|
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
|
Ranastalam
|
AP-01-007-008-013/010223
(SANCHAM)
|
0201007000NRG25080520241558924
|
08/05/2024
|
Ramanamma
|
0201007WL0031984
|
Ramanamma
|
00415
|
SBIN0014268
|
706
|
706
|
Processed
|
15/05/2024
|
|
4052421948
|
|
MRS RAMANAMMA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
706
|
706
|
|
|
|
|
|
|
|
|
2
|
Ranastalam
|
AP-01-007-016-025/020027
(YERRAVARAM)
|
0201007000NRG25080520241558930
|
08/05/2024
|
naresh
|
0201007WL0031987
|
naresh
|
00415
|
SBIN0014270
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4052421949
|
|
MR NARESH OMMIDARAPU
|
()
|
|
3
|
Ranastalam
|
AP-01-007-016-025/030044
(YERRAVARAM)
|
0201007000NRG25080520241558931
|
08/05/2024
|
Cinnammi Y
|
0201007WL0031987
|
Cinnammi Y
|
00415
|
SBIN0014270
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4052421950
|
|
MRS YAMALA CHINNAMMADU LTI
|
()
|
|
4
|
Ranastalam
|
AP-01-007-016-025/040069
(YERRAVARAM)
|
0201007000NRG25080520241558932
|
08/05/2024
|
Asiramma
|
0201007WL0031987
|
Asiramma
|
00415
|
SBIN0014270
|
1033
|
1033
|
Rejected
|
15/05/2024
|
|
4052421958
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
5
|
Ranastalam
|
AP-01-007-004-005/020054
(KONDAMULAGAM)
|
0201007000NRG25030520241251793
|
08/05/2024
|
Maalachi
|
0201007WL0027260
|
Maalachi
|
00468
|
UBIN0804959
|
743
|
743
|
Processed
|
15/05/2024
|
|
4052421951
|
|
Maalachi
|
()
|
|
6
|
Ranastalam
|
AP-01-007-017-027/010219
(RAVADA)
|
0201007000NRG25080520241558958
|
08/05/2024
|
Mukku Amaasi
|
0201007WL0031991
|
Mukku Amaasi
|
00468
|
UBIN0804959
|
634
|
634
|
Processed
|
15/05/2024
|
|
4052421957
|
|
Mukku Amaasi
|
()
|
|
7
|
Ranastalam
|
AP-01-007-017-027/010457
(RAVADA)
|
0201007000NRG25080520241558959
|
08/05/2024
|
KALAVATHI
|
0201007WL0031991
|
KALAVATHI
|
00468
|
UBIN0804959
|
772
|
772
|
Processed
|
15/05/2024
|
|
4052421956
|
|
KALAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2149
|
2149
|
|
|
|
|
|
|
|
|
8
|
Ranastalam
|
AP-01-007-001-001/010473
(VELPURAI)
|
0201007000NRG25080520241558767
|
08/05/2024
|
Suryakantham K
|
0201007WL0031981
|
Suryakantham K
|
00468
|
UBIN0807273
|
1201
|
1201
|
Processed
|
15/05/2024
|
|
4052421959
|
|
Suryakantham K
|
()
|
|
9
|
Ranastalam
|
AP-01-007-008-013/010095
(SANCHAM)
|
0201007000NRG25080520241558923
|
08/05/2024
|
Krishnaveni
|
0201007WL0031984
|
Krishnaveni
|
00468
|
UBIN0807273
|
174
|
174
|
Processed
|
15/05/2024
|
|
4052421954
|
|
Krishnaveni
|
()
|
|
10
|
Ranastalam
|
AP-01-007-008-013/020106
(SANCHAM)
|
0201007000NRG25080520241558925
|
08/05/2024
|
Maalaccayya
|
0201007WL0031984
|
Maalaccayya
|
00468
|
UBIN0807273
|
520
|
520
|
Processed
|
15/05/2024
|
|
4052421955
|
|
Maalaccayya
|
()
|
|
11
|
Ranastalam
|
AP-01-007-008-013/020306
(SANCHAM)
|
0201007000NRG25080520241558926
|
08/05/2024
|
sathyM naayudu
|
0201007WL0031984
|
sathyM naayudu
|
00468
|
UBIN0807273
|
556
|
556
|
Processed
|
15/05/2024
|
|
4052421952
|
|
sathyM naayudu
|
()
|
|
12
|
Ranastalam
|
AP-01-007-026-044/010268
(MARUVADA)
|
0201007000NRG25080520241558961
|
08/05/2024
|
Jyothi K
|
0201007WL0031993
|
Jyothi K
|
00468
|
UBIN0807273
|
798
|
798
|
Processed
|
15/05/2024
|
|
4052421953
|
|
Jyothi K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3249
|
3249
|
|
|
|
|
|
|
|
|
13
|
Ranastalam
|
AP-01-007-029-052/010206
(KOVVADAMATCHILASAM)
|
0201007000NRG25080520241558964
|
08/05/2024
|
Polamma
|
0201007WL0031995
|
Polamma
|
00684
|
APGV0001140
|
905
|
905
|
Processed
|
15/05/2024
|
|
4052421947
|
|
Polamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10337
|
10337
|
|
|
|
|
|
|
|