|
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
|
Kankipadu
|
AP-06-020-011-010/010269
(KANKIPADU)
|
0206020000NRG24010520244445835
|
01/05/2024
|
Ratnakumari
|
0206020WL0325477
|
Ratnakumari
|
00415
|
SBIN0001410
|
440
|
440
|
Processed
|
07/05/2024
|
|
3824639323
|
|
MRS RATNA KUMARI SAVATAM
|
()
|
|
2
|
Kankipadu
|
AP-06-020-011-010/010269
(KANKIPADU)
|
0206020000NRG24010520244445836
|
01/05/2024
|
Ratnakumari
|
0206020WL0325477
|
Ratnakumari
|
00415
|
SBIN0001410
|
661
|
661
|
Processed
|
07/05/2024
|
|
3824639324
|
|
MRS RATNA KUMARI SAVATAM
|
()
|
|
3
|
Kankipadu
|
AP-06-020-011-010/010269
(KANKIPADU)
|
0206020000NRG24010520244445837
|
01/05/2024
|
Ratnakumari
|
0206020WL0325477
|
Ratnakumari
|
00415
|
SBIN0001410
|
644
|
644
|
Processed
|
07/05/2024
|
|
3824639325
|
|
MRS RATNA KUMARI SAVATAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1745
|
1745
|
|
|
|
|
|
|
|
|
4
|
Kankipadu
|
AP-06-020-018-017/10492
(NEPPALLE)
|
0206020000NRG24010520244445834
|
01/05/2024
|
DIMMITI LEELA BHAVYA SRI
|
0206020WL0325476
|
DIMMITI LEELA BHAVYA SRI
|
00468
|
UBIN0809047
|
320
|
320
|
Processed
|
07/05/2024
|
|
3824639326
|
|
DIMMITI LEELA BHAVYA SRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
5
|
Kankipadu
|
AP-06-020-007-007/010158
(EDUPUGALLU)
|
0206020000NRG24010520244445838
|
01/05/2024
|
Vijayasri
|
0206020WL0325478
|
Vijayasri
|
00468
|
UBIN0827461
|
795
|
795
|
Processed
|
07/05/2024
|
|
3824639327
|
|
Vijayasri
|
()
|
|
6
|
Kankipadu
|
AP-06-020-007-007/010158
(EDUPUGALLU)
|
0206020000NRG24010520244445839
|
01/05/2024
|
Vijayasri
|
0206020WL0325478
|
Vijayasri
|
00468
|
UBIN0827461
|
630
|
630
|
Processed
|
07/05/2024
|
|
3824639328
|
|
Vijayasri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425
|
1425
|
|
|
|
|
|
|
|
|
7
|
Kankipadu
|
AP-06-020-004-004/020699
(TENNERU)
|
0206020000NRG24010520244445832
|
01/05/2024
|
k.prameela
|
0206020WL0325475
|
k.prameela
|
00709
|
IDIB0SGB001
|
1214
|
1214
|
Processed
|
07/05/2024
|
|
3824639322
|
|
KALAPALA PRAMEELA
|
()
|
|
8
|
Kankipadu
|
AP-06-020-004-004/020699
(TENNERU)
|
0206020000NRG24010520244445833
|
01/05/2024
|
k.prameela
|
0206020WL0325475
|
k.prameela
|
00709
|
IDIB0SGB001
|
900
|
900
|
Processed
|
07/05/2024
|
|
3824639321
|
|
KALAPALA PRAMEELA
|
()
|
|
9
|
Kankipadu
|
AP-06-020-007-007/010199
(EDUPUGALLU)
|
0206020000NRG24010520244445840
|
01/05/2024
|
Karra Jojimeri
|
0206020WL0325478
|
Karra Jojimeri
|
00709
|
IDIB0SGB001
|
518
|
518
|
Processed
|
07/05/2024
|
|
3824639319
|
|
Karra Joji Mery
|
()
|
|
10
|
Kankipadu
|
AP-06-020-007-007/010199
(EDUPUGALLU)
|
0206020000NRG24010520244445841
|
01/05/2024
|
Karra Jojimeri
|
0206020WL0325478
|
Karra Jojimeri
|
00709
|
IDIB0SGB001
|
530
|
530
|
Processed
|
07/05/2024
|
|
3824639320
|
|
Karra Joji Mery
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3162
|
3162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6652
|
6652
|
|
|
|
|
|
|
|