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
|
Ganapavaram
|
AP-05-026-009-011/010157 (MUGGULLA)
|
0205026000NRG25150520240754124
|
15/05/2024
|
Dhanalakshmi
|
0205026WL027502
|
Dhanalakshmi
|
00415
|
SBIN0002784
|
2176
|
0
|
|
|
|
|
|
|
|
2
|
Ganapavaram
|
AP-05-026-009-011/010157 (MUGGULLA)
|
0205026000NRG25150520240754123
|
15/05/2024
|
Satyanarayana
|
0205026WL027502
|
Satyanarayana
|
00415
|
SBIN0002784
|
2176
|
0
|
|
|
|
|
|
|
|
3
|
Ganapavaram
|
AP-05-026-012-014/010129 (VAKAPALLI)
|
0205026000NRG25150520240766997
|
15/05/2024
|
Venkamma
|
0205026WL027687
|
Venkamma
|
00415
|
SBIN0002784
|
257
|
0
|
|
|
|
|
|
|
|
4
|
Ganapavaram
|
AP-05-026-020-020/030153 (APPANNAPETA)
|
0205026000NRG25150520240753954
|
15/05/2024
|
sri durga
|
0205026WL027498
|
sri durga
|
00415
|
SBIN0002784
|
2176
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6785
|
0
|
|
|
|
|
|
|
|
5
|
Ganapavaram
|
AP-05-026-014-016/010049 (KASIPADU)
|
0205026000NRG25150520240754698
|
15/05/2024
|
Parvati
|
0205026WL027519
|
Parvati
|
00415
|
SBIN0012723
|
3855
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
0
|
|
|
|
|
|
|
|
6
|
Ganapavaram
|
AP-05-026-014-016/010649 (KASIPADU)
|
0205026000NRG25150520240754285
|
15/05/2024
|
indhirapriyadarshini
|
0205026WL027505
|
indhirapriyadarshini
|
00415
|
SBIN0021623
|
3855
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
0
|
|
|
|
|
|
|
|
7
|
Ganapavaram
|
AP-05-026-020-020/030153 (APPANNAPETA)
|
0205026000NRG25150520240753953
|
15/05/2024
|
Rambabu
|
0205026WL027498
|
Rambabu
|
00468
|
UBIN0806595
|
2176
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
0
|
|
|
|
|
|
|
|
8
|
Ganapavaram
|
AP-05-026-006-008/10385 (KOTHAPALLI)
|
0205026000NRG25150520240775628
|
15/05/2024
|
RACHAKONDA MANI
|
0205026WL027836
|
RACHAKONDA MANI
|
00691
|
IPOS0000001
|
2056
|
0
|
|
|
|
|
|
|
|
9
|
Ganapavaram
|
AP-05-026-012-014/10469 (VAKAPALLI)
|
0205026000NRG25150520240766498
|
15/05/2024
|
Lakshmi Andalu Maddala
|
0205026WL027676
|
Lakshmi Andalu Maddala
|
00691
|
IPOS0000001
|
1542
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20269
|
0
|
|
|
|
|
|
|
|