|
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
|
Pullampeta
|
AP-11-045-003-003/010410
()
|
0211045000NRG25140520240803732
|
14/05/2024
|
subbamma
|
0211045WL0024272
|
subbamma
|
00019
|
APGB0002122
|
1967
|
1967
|
Processed
|
23/05/2024
|
|
4245494219
|
|
subbamma
|
()
|
|
2
|
Pullampeta
|
AP-11-045-003-003/60484
()
|
0211045000NRG25140520240803734
|
14/05/2024
|
Mallem Malleswari
|
0211045WL0024272
|
Mallem Malleswari
|
00019
|
APGB0002122
|
2066
|
2066
|
Processed
|
23/05/2024
|
|
4245494220
|
|
Mallem Malleswari
|
()
|
|
3
|
Pullampeta
|
AP-11-045-003-003/60492
()
|
0211045000NRG25140520240803735
|
14/05/2024
|
Shaik Nazeer
|
0211045WL0024272
|
Shaik Nazeer
|
00019
|
APGB0002122
|
1851
|
1851
|
Processed
|
23/05/2024
|
|
4245494221
|
|
Shaik Nazeer
|
()
|
|
4
|
Pullampeta
|
AP-11-045-003-003/60492
()
|
0211045000NRG25140520240803736
|
14/05/2024
|
Shaik Nazeer
|
0211045WL0024272
|
Shaik Nazeer
|
00019
|
APGB0002122
|
2061
|
2061
|
Processed
|
23/05/2024
|
|
4245494222
|
|
Shaik Nazeer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
5
|
Pullampeta
|
AP-11-045-004-018/30168
()
|
0211045000NRG25140520240803728
|
14/05/2024
|
Afreen
|
0211045WL0024268
|
Afreen
|
00019
|
APGB0002150
|
1700
|
1700
|
Processed
|
23/05/2024
|
|
4245494226
|
|
Afreen
|
()
|
|
6
|
Pullampeta
|
AP-11-045-011-012/010056
()
|
0211045000NRG25140520240803727
|
14/05/2024
|
Uttayya
|
0211045WL0024267
|
Uttayya
|
00019
|
APGB0002150
|
1706
|
1706
|
Rejected
|
23/05/2024
|
|
4245494223
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3406
|
3406
|
|
|
|
|
|
|
|
|
7
|
Pullampeta
|
AP-11-045-006-006/140096
()
|
0211045000NRG25140520240803729
|
14/05/2024
|
Devi
|
0211045WL0024269
|
Devi
|
00078
|
CNRB0013197
|
1037
|
1037
|
Processed
|
23/05/2024
|
|
4245494227
|
|
Devi
|
()
|
|
8
|
Pullampeta
|
AP-11-045-009-008/130013
()
|
0211045000NRG25140520240803730
|
14/05/2024
|
Ramurthi
|
0211045WL0024270
|
Ramurthi
|
00078
|
CNRB0013197
|
1364
|
1364
|
Processed
|
23/05/2024
|
|
4245494225
|
|
Ramurthi
|
()
|
|
9
|
Pullampeta
|
AP-11-045-018-022/090043
()
|
0211045000NRG25140520240803731
|
14/05/2024
|
Siddhamma
|
0211045WL0024271
|
Siddhamma
|
00078
|
CNRB0013197
|
1806
|
1806
|
Processed
|
23/05/2024
|
|
4245494229
|
|
Siddhamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4207
|
4207
|
|
|
|
|
|
|
|
|
10
|
Pullampeta
|
AP-11-045-003-003/60480
()
|
0211045000NRG25140520240803733
|
14/05/2024
|
Dasari Yellaiah
|
0211045WL0024272
|
Dasari Yellaiah
|
00152
|
HDFC0002057
|
2066
|
2066
|
Processed
|
23/05/2024
|
|
4245494228
|
|
Dasari Yellaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2066
|
2066
|
|
|
|
|
|
|
|
|
11
|
Pullampeta
|
AP-11-045-003-004/040174
()
|
0211045000NRG25140520240803737
|
14/05/2024
|
Shaik Shakeela
|
0211045WL0024272
|
Shaik Shakeela
|
00415
|
SBIN0000905
|
2240
|
2240
|
Processed
|
23/05/2024
|
|
4245494230
|
|
MRS SHAIK SHAKEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
12
|
Pullampeta
|
AP-11-045-008-008/010236
()
|
0211045000NRG25140520240803726
|
14/05/2024
|
Penchalaiah
|
0211045WL0024266
|
Penchalaiah
|
00468
|
UBIN0804801
|
1131
|
1131
|
Processed
|
23/05/2024
|
|
4245494224
|
|
Penchalaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1131
|
1131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20995
|
20995
|
|
|
|
|
|
|
|