|
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
|
Rayachoti
|
AP-11-049-006-008/59863
()
|
0211049000NRG24100520242751061
|
10/05/2024
|
Palakunta Sivarani
|
0211049WL0242169
|
Palakunta Sivarani
|
00177
|
IOBA0003672
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4225641179
|
|
Palakunta Sivarani
|
()
|
|
2
|
Rayachoti
|
AP-11-049-006-008/59863
()
|
0211049000NRG24100520242751062
|
10/05/2024
|
Palakunta Sivarani
|
0211049WL0242169
|
Palakunta Sivarani
|
00177
|
IOBA0003672
|
809
|
809
|
Processed
|
22/05/2024
|
|
4225641180
|
|
Palakunta Sivarani
|
()
|
|
3
|
Rayachoti
|
AP-11-049-006-008/59863
()
|
0211049000NRG24100520242751063
|
10/05/2024
|
Palakunta Sivarani
|
0211049WL0242169
|
Palakunta Sivarani
|
00177
|
IOBA0003672
|
1344
|
1344
|
Processed
|
22/05/2024
|
|
4225641181
|
|
Palakunta Sivarani
|
()
|
|
4
|
Rayachoti
|
AP-11-049-006-008/59863
()
|
0211049000NRG24100520242751064
|
10/05/2024
|
Palakunta Sivarani
|
0211049WL0242169
|
Palakunta Sivarani
|
00177
|
IOBA0003672
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4225641182
|
|
Palakunta Sivarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4584
|
4584
|
|
|
|
|
|
|
|
|
5
|
Rayachoti
|
AP-11-049-006-008/050021
()
|
0211049000NRG24100520242751057
|
10/05/2024
|
Nagalakshumma
|
0211049WL0242169
|
Nagalakshumma
|
00703
|
AIRP0000001
|
1651
|
1651
|
Rejected
|
22/05/2024
|
|
4225641176
|
A/c Blocked or Frozen
|
|
|
|
6
|
Rayachoti
|
AP-11-049-006-008/050073
()
|
0211049000NRG24100520242751058
|
10/05/2024
|
Prasad
|
0211049WL0242169
|
Prasad
|
00703
|
AIRP0000001
|
1651
|
1651
|
Rejected
|
22/05/2024
|
|
4225641175
|
A/c Blocked or Frozen
|
|
|
|
7
|
Rayachoti
|
AP-11-049-006-008/59768
()
|
0211049000NRG24100520242751059
|
10/05/2024
|
Pavani
|
0211049WL0242169
|
Pavani
|
00703
|
AIRP0000001
|
1413
|
1413
|
Rejected
|
22/05/2024
|
|
4225641177
|
A/c Blocked or Frozen
|
|
|
|
8
|
Rayachoti
|
AP-11-049-006-008/59768
()
|
0211049000NRG24100520242751060
|
10/05/2024
|
Pavani
|
0211049WL0242169
|
Pavani
|
00703
|
AIRP0000001
|
1332
|
1332
|
Rejected
|
22/05/2024
|
|
4225641178
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6047
|
6047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10631
|
10631
|
|
|
|
|
|
|
|