|
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
|
Peddapappur
|
AP-12-010-012-012/020068
(DHARMAPURAM)
|
0212010000NRG25270420240359238
|
01/05/2024
|
Kallamadi Nithin Kumar Reddy
|
0212010WL0019969
|
Kallamadi Nithin Kumar Reddy
|
00019
|
APGB0001026
|
1509
|
1509
|
Processed
|
07/05/2024
|
|
3824639467
|
|
Kallamadi Nithin Kumar Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1509
|
1509
|
|
|
|
|
|
|
|
|
2
|
Peddapappur
|
AP-12-010-008-009/010508
(NARASAPURAM)
|
0212010000NRG25270420240359240
|
01/05/2024
|
Sarojamma
|
0212010WL0019971
|
Sarojamma
|
00019
|
APGB0001038
|
902
|
902
|
Processed
|
07/05/2024
|
|
3824639468
|
|
Sarojamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
902
|
902
|
|
|
|
|
|
|
|
|
3
|
Peddapappur
|
AP-12-010-005-004/020066
(GARLADINNE)
|
0212010000NRG25010520240573358
|
01/05/2024
|
Dinesh Kumar reddy
|
0212010WL0026686
|
Dinesh Kumar reddy
|
00078
|
CNRB0003341
|
1060
|
1060
|
Processed
|
07/05/2024
|
|
3824639469
|
|
Dinesh Kumar reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
4
|
Peddapappur
|
AP-12-010-015-014/020150
(CHIKKEPALLI)
|
0212010000NRG25270420240359237
|
01/05/2024
|
Mula Rameswara Reddy
|
0212010WL0019968
|
Mula Rameswara Reddy
|
00078
|
CNRB0013121
|
1260
|
1260
|
Processed
|
07/05/2024
|
|
3824639471
|
|
Mula Rameswara Reddy
|
()
|
|
5
|
Peddapappur
|
AP-12-010-020-017/020192
(NAMANANKA PALLI)
|
0212010000NRG25270420240359239
|
01/05/2024
|
sudhakra reddy
|
0212010WL0019970
|
sudhakra reddy
|
00078
|
CNRB0013121
|
949
|
949
|
Processed
|
07/05/2024
|
|
3824639470
|
|
sudhakra reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2209
|
2209
|
|
|
|
|
|
|
|
|
6
|
Peddapappur
|
AP-12-010-018-016/020192
(VARADAYA PALLI)
|
0212010000NRG25270420240359250
|
01/05/2024
|
Venkatanarayana
|
0212010WL0019973
|
Venkatanarayana
|
00415
|
SBIN0000923
|
1501
|
1501
|
Processed
|
07/05/2024
|
|
3824639472
|
|
MR ABRAM VENKATA NARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1501
|
1501
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7181
|
7181
|
|
|
|
|
|
|
|