|
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
|
Garividi
|
AP-02-022-028-038/010786
(ARTHAMURU)
|
0202022000NRG25180520242130482
|
18/05/2024
|
laxmi
|
0202022WL0024485
|
laxmi
|
00048
|
BKID0005658
|
1342
|
1342
|
Processed
|
22/05/2024
|
|
4225245173
|
|
laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1342
|
1342
|
|
|
|
|
|
|
|
|
2
|
Garividi
|
AP-02-022-028-038/010014
(ARTHAMURU)
|
0202022000NRG25180520242130481
|
18/05/2024
|
Syamalamma
|
0202022WL0024485
|
Syamalamma
|
00415
|
SBIN0004827
|
1174
|
1174
|
Processed
|
22/05/2024
|
|
4225245174
|
|
MRS KOMMU SAMALAMMA
|
()
|
|
3
|
Garividi
|
AP-02-022-028-038/10829
(ARTHAMURU)
|
0202022000NRG25180520242130483
|
18/05/2024
|
YELLAMMA GADI
|
0202022WL0024485
|
YELLAMMA GADI
|
00415
|
SBIN0004827
|
1342
|
1342
|
Processed
|
22/05/2024
|
|
4225245172
|
|
MRS YELLAMMA GADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2516
|
2516
|
|
|
|
|
|
|
|
|
4
|
Garividi
|
AP-02-022-011-015/010148
(YENUGUVALASA)
|
0202022000NRG25180520242130478
|
18/05/2024
|
Satyavati
|
0202022WL0024484
|
Satyavati
|
00684
|
APGV0002239
|
1443
|
1443
|
Processed
|
22/05/2024
|
|
4225245166
|
|
Satyavati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1443
|
1443
|
|
|
|
|
|
|
|
|
5
|
Garividi
|
AP-02-022-002-002/010281
(VEDULLAVALASA)
|
0202022000NRG25180520242143556
|
18/05/2024
|
ALAMANDA NARAYANAMMA
|
0202022WL0024704
|
ALAMANDA NARAYANAMMA
|
00684
|
APGV0002244
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225245167
|
|
ALAMANDA NARAYANAMMA
|
()
|
|
6
|
Garividi
|
AP-02-022-002-002/010281
(VEDULLAVALASA)
|
0202022000NRG25180520242143552
|
18/05/2024
|
ALAMANDA NARAYANAMMA
|
0202022WL0024704
|
ALAMANDA NARAYANAMMA
|
00684
|
APGV0002244
|
1333
|
1333
|
Processed
|
22/05/2024
|
|
4225245168
|
|
ALAMANDA NARAYANAMMA
|
()
|
|
7
|
Garividi
|
AP-02-022-002-002/010462
(VEDULLAVALASA)
|
0202022000NRG25180520242143553
|
18/05/2024
|
KIRALA NARAYANAMMA
|
0202022WL0024704
|
KIRALA NARAYANAMMA
|
00684
|
APGV0002244
|
1329
|
1329
|
Processed
|
22/05/2024
|
|
4225245169
|
|
KIRALA NARAYANAMMA
|
()
|
|
8
|
Garividi
|
AP-02-022-002-002/010462
(VEDULLAVALASA)
|
0202022000NRG25180520242143554
|
18/05/2024
|
KIRALA NARAYANAMMA
|
0202022WL0024704
|
KIRALA NARAYANAMMA
|
00684
|
APGV0002244
|
929
|
929
|
Processed
|
22/05/2024
|
|
4225245170
|
|
KIRALA NARAYANAMMA
|
()
|
|
9
|
Garividi
|
AP-02-022-002-002/010462
(VEDULLAVALASA)
|
0202022000NRG25180520242143555
|
18/05/2024
|
KIRALA NARAYANAMMA
|
0202022WL0024704
|
KIRALA NARAYANAMMA
|
00684
|
APGV0002244
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225245171
|
|
KIRALA NARAYANAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6292
|
6292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11593
|
11593
|
|
|
|
|
|
|
|