|
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
|
Putlur
|
AP-12-028-006-005/050314
(BALAPURAM)
|
0212028000NRG24260420243922150
|
15/05/2024
|
Balaobulesu
|
0212028WL0260378
|
Balaobulesu
|
00019
|
APGB0001027
|
267
|
267
|
Processed
|
23/05/2024
|
|
4245493459
|
|
Balaobulesu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267
|
267
|
|
|
|
|
|
|
|
|
2
|
Putlur
|
AP-12-028-007-005/070406
(TAKKALLAPALLI)
|
0212028000NRG24260420243922153
|
15/05/2024
|
Sankar Reddy
|
0212028WL0260381
|
Sankar Reddy
|
00078
|
CNRB0003341
|
1069
|
1069
|
Processed
|
23/05/2024
|
|
4245493460
|
|
Sankar Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1069
|
1069
|
|
|
|
|
|
|
|
|
3
|
Putlur
|
AP-12-028-005-005/011178
(PUTLUR)
|
0212028000NRG24150520243923746
|
15/05/2024
|
B Lakshminarayana Reddy
|
0212028WL0260722
|
B Lakshminarayana Reddy
|
00168
|
ICIC0001305
|
1155
|
1155
|
Processed
|
23/05/2024
|
|
4245493461
|
|
B Lakshminarayana Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
4
|
Putlur
|
AP-12-028-008-006/010176
(GANDLAPADU)
|
0212028000NRG24260420243922109
|
15/05/2024
|
Ramalakshumma
|
0212028WL0260369
|
Ramalakshumma
|
00415
|
SBIN0021066
|
1007
|
1007
|
Processed
|
23/05/2024
|
|
4245493462
|
|
MRS DEVARA RAMALAKSHMI
|
()
|
|
5
|
Putlur
|
AP-12-028-008-006/010176
(GANDLAPADU)
|
0212028000NRG24260420243922110
|
15/05/2024
|
Ramalakshumma
|
0212028WL0260369
|
Ramalakshumma
|
00415
|
SBIN0021066
|
747
|
747
|
Processed
|
23/05/2024
|
|
4245493463
|
|
MRS DEVARA RAMALAKSHMI
|
()
|
|
6
|
Putlur
|
AP-12-028-008-006/010176
(GANDLAPADU)
|
0212028000NRG24260420243922111
|
15/05/2024
|
Ramalakshumma
|
0212028WL0260369
|
Ramalakshumma
|
00415
|
SBIN0021066
|
720
|
720
|
Processed
|
23/05/2024
|
|
4245493464
|
|
MRS DEVARA RAMALAKSHMI
|
()
|
|
7
|
Putlur
|
AP-12-028-008-006/010176
(GANDLAPADU)
|
0212028000NRG24260420243922112
|
15/05/2024
|
Ramalakshumma
|
0212028WL0260369
|
Ramalakshumma
|
00415
|
SBIN0021066
|
418
|
418
|
Processed
|
23/05/2024
|
|
4245493465
|
|
MRS DEVARA RAMALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2892
|
2892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5383
|
5383
|
|
|
|
|
|
|
|