|
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
|
Pedaparupudi
|
AP-06-040-002-002/10530
(MOPARRU)
|
0206040000NRG25160520241592517
|
16/05/2024
|
K Rajeswari
|
0206040WL0050118
|
K Rajeswari
|
00045
|
BARB0VJDOSA
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4225591275
|
|
K Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
Pedaparupudi
|
AP-06-040-001-001/010240
(VINJARAMPADU)
|
0206040000NRG25160520241593628
|
16/05/2024
|
Srinivasa Rao
|
0206040WL0050127
|
Srinivasa Rao
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225591279
|
|
Srinivasa Rao
|
()
|
|
3
|
Pedaparupudi
|
AP-06-040-001-001/010240
(VINJARAMPADU)
|
0206040000NRG25160520241593629
|
16/05/2024
|
Srinivasa Rao
|
0206040WL0050127
|
Srinivasa Rao
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225591280
|
|
Srinivasa Rao
|
()
|
|
4
|
Pedaparupudi
|
AP-06-040-002-002/010180
(MOPARRU)
|
0206040000NRG25160520241592514
|
16/05/2024
|
Anil kumar
|
0206040WL0050118
|
Anil kumar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225591272
|
|
Anil kumar
|
()
|
|
5
|
Pedaparupudi
|
AP-06-040-002-002/10518
(MOPARRU)
|
0206040000NRG25160520241592515
|
16/05/2024
|
pichiyya
|
0206040WL0050118
|
pichiyya
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225591271
|
|
pichiyya
|
()
|
|
6
|
Pedaparupudi
|
AP-06-040-002-002/10519
(MOPARRU)
|
0206040000NRG25160520241592516
|
16/05/2024
|
babu
|
0206040WL0050118
|
babu
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225591269
|
|
babu
|
()
|
|
7
|
Pedaparupudi
|
AP-06-040-002-002/10537
(MOPARRU)
|
0206040000NRG25160520241592518
|
16/05/2024
|
ravi
|
0206040WL0050118
|
ravi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225591270
|
|
ravi
|
()
|
|
8
|
Pedaparupudi
|
AP-06-040-017-016/010031
(APPIKATLA)
|
0206040000NRG25160520241592041
|
16/05/2024
|
Anusha
|
0206040WL0050115
|
Anusha
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4225591274
|
|
Anusha
|
()
|
|
9
|
Pedaparupudi
|
AP-06-040-017-016/010205
(APPIKATLA)
|
0206040000NRG25160520241594107
|
16/05/2024
|
Koteswara Rao
|
0206040WL0050134
|
Koteswara Rao
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
22/05/2024
|
|
4225591278
|
|
Koteswara Rao
|
()
|
|
10
|
Pedaparupudi
|
AP-06-040-017-016/010205
(APPIKATLA)
|
0206040000NRG25160520241594108
|
16/05/2024
|
Koteswara Rao
|
0206040WL0050134
|
Koteswara Rao
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4225591277
|
|
Koteswara Rao
|
()
|
|
11
|
Pedaparupudi
|
AP-06-040-017-016/010205
(APPIKATLA)
|
0206040000NRG25160520241594109
|
16/05/2024
|
Koteswara Rao
|
0206040WL0050134
|
Koteswara Rao
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4225591276
|
|
Koteswara Rao
|
()
|
|
12
|
Pedaparupudi
|
AP-06-040-017-016/010243
(APPIKATLA)
|
0206040000NRG25160520241592042
|
16/05/2024
|
Raghavulu
|
0206040WL0050115
|
Raghavulu
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4225591273
|
|
Raghavulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17226
|
17226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18366
|
18366
|
|
|
|
|
|
|
|