|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pentapadu
|
AP-05-027-017-018/010627
(PARIMELLA)
|
0205027000NRG24230420243483852
|
24/04/2024
|
naagulu
|
0205027WL0208144
|
naagulu
|
00048
|
BKID0008661
|
2720
|
2720
|
Processed
|
30/04/2024
|
|
3416990814
|
|
naagulu
|
()
|
|
2
|
Pentapadu
|
AP-05-027-017-018/010627
(PARIMELLA)
|
0205027000NRG24230420243483853
|
24/04/2024
|
naagulu
|
0205027WL0208144
|
naagulu
|
00048
|
BKID0008661
|
2992
|
2992
|
Processed
|
30/04/2024
|
|
3416990815
|
|
naagulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
Pentapadu
|
AP-05-027-016-017/040354
(PADAMARAVIPPARRU)
|
0205027000NRG24230420243483849
|
24/04/2024
|
Vijay Kumar
|
0205027WL0208143
|
Vijay Kumar
|
00415
|
SBIN0000922
|
1466
|
1466
|
Rejected
|
30/04/2024
|
|
3416990817
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1466
|
1466
|
|
|
|
|
|
|
|
|
4
|
Pentapadu
|
AP-05-027-017-018/010461
(PARIMELLA)
|
0205027000NRG24230420243483850
|
24/04/2024
|
Anjeneyalu
|
0205027WL0208144
|
Anjeneyalu
|
00415
|
SBIN0012723
|
2992
|
2992
|
Processed
|
30/04/2024
|
|
3416990818
|
|
MR ANJANEYULU JOWDULA
|
()
|
|
5
|
Pentapadu
|
AP-05-027-017-018/010461
(PARIMELLA)
|
0205027000NRG24230420243483851
|
24/04/2024
|
Anjeneyalu
|
0205027WL0208144
|
Anjeneyalu
|
00415
|
SBIN0012723
|
2992
|
2992
|
Processed
|
30/04/2024
|
|
3416990819
|
|
MR ANJANEYULU JOWDULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5984
|
5984
|
|
|
|
|
|
|
|
|
6
|
Pentapadu
|
AP-05-027-011-010/010184
(RAVIPADU)
|
0205027000NRG24230420243483854
|
24/04/2024
|
Venkata Rao
|
0205027WL0208145
|
Venkata Rao
|
00468
|
UBIN0810029
|
1181
|
1181
|
Processed
|
30/04/2024
|
|
3416990824
|
|
Venkata Rao
|
()
|
|
7
|
Pentapadu
|
AP-05-027-011-010/010184
(RAVIPADU)
|
0205027000NRG24230420243483855
|
24/04/2024
|
Venkata Rao
|
0205027WL0208145
|
Venkata Rao
|
00468
|
UBIN0810029
|
469
|
469
|
Processed
|
30/04/2024
|
|
3416990825
|
|
Venkata Rao
|
()
|
|
8
|
Pentapadu
|
AP-05-027-011-010/010184
(RAVIPADU)
|
0205027000NRG24230420243483856
|
24/04/2024
|
Venkata Rao
|
0205027WL0208145
|
Venkata Rao
|
00468
|
UBIN0810029
|
1166
|
1166
|
Processed
|
30/04/2024
|
|
3416990826
|
|
Venkata Rao
|
()
|
|
9
|
Pentapadu
|
AP-05-027-011-010/010184
(RAVIPADU)
|
0205027000NRG24230420243483857
|
24/04/2024
|
Venkata Rao
|
0205027WL0208145
|
Venkata Rao
|
00468
|
UBIN0810029
|
232
|
232
|
Processed
|
30/04/2024
|
|
3416990827
|
|
Venkata Rao
|
()
|
|
10
|
Pentapadu
|
AP-05-027-011-010/010184
(RAVIPADU)
|
0205027000NRG24230420243483858
|
24/04/2024
|
Venkata Rao
|
0205027WL0208145
|
Venkata Rao
|
00468
|
UBIN0810029
|
238
|
238
|
Processed
|
30/04/2024
|
|
3416990823
|
|
Venkata Rao
|
()
|
|
11
|
Pentapadu
|
AP-05-027-011-010/010193
(RAVIPADU)
|
0205027000NRG24230420243483859
|
24/04/2024
|
Korimi Murali
|
0205027WL0208145
|
Korimi Murali
|
00468
|
UBIN0810029
|
935
|
935
|
Rejected
|
30/04/2024
|
|
3416990829
|
Account closed
|
|
|
|
12
|
Pentapadu
|
AP-05-027-011-010/010308
(RAVIPADU)
|
0205027000NRG24230420243483860
|
24/04/2024
|
Satyam
|
0205027WL0208145
|
Satyam
|
00468
|
UBIN0810029
|
234
|
234
|
Processed
|
30/04/2024
|
|
3416990820
|
|
Satyam
|
()
|
|
13
|
Pentapadu
|
AP-05-027-011-010/010359
(RAVIPADU)
|
0205027000NRG24230420243483861
|
24/04/2024
|
Gangamma
|
0205027WL0208145
|
Gangamma
|
00468
|
UBIN0810029
|
1028
|
1028
|
Processed
|
30/04/2024
|
|
3416990821
|
|
Gangamma
|
()
|
|
14
|
Pentapadu
|
AP-05-027-011-010/010422
(RAVIPADU)
|
0205027000NRG24230420243483862
|
24/04/2024
|
bala manikanta
|
0205027WL0208145
|
bala manikanta
|
00468
|
UBIN0810029
|
816
|
816
|
Processed
|
30/04/2024
|
|
3416990828
|
|
bala manikanta
|
()
|
|
15
|
Pentapadu
|
AP-05-027-011-010/010792
(RAVIPADU)
|
0205027000NRG24230420243483863
|
24/04/2024
|
Subbalakshmi
|
0205027WL0208145
|
Subbalakshmi
|
00468
|
UBIN0810029
|
3185
|
3185
|
Processed
|
30/04/2024
|
|
3416990822
|
|
Subbalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9484
|
9484
|
|
|
|
|
|
|
|
|
16
|
Pentapadu
|
AP-05-027-003-002/010029
(UMAMAHESWARAM)
|
0205027000NRG24230420243483864
|
24/04/2024
|
Kolli Meramma
|
0205027WL0208146
|
Kolli Meramma
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3416990816
|
|
Kolli Meramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24046
|
24046
|
|
|
|
|
|
|
|