|
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
|
Sompeta
|
AP-01-034-020-030/020016
(GOLLAVOORU)
|
0201034000NRG25160520241985885
|
16/05/2024
|
MALLANA LOKANADHAM
|
0201034WL0038826
|
MALLANA LOKANADHAM
|
00415
|
SBIN0002695
|
1216
|
1216
|
Processed
|
22/05/2024
|
|
4225606609
|
|
LOKANADHAM MALLANA
|
()
|
|
2
|
Sompeta
|
AP-01-034-020-030/020021
(GOLLAVOORU)
|
0201034000NRG25160520241985886
|
16/05/2024
|
HEMARAJU
|
0201034WL0038826
|
HEMARAJU
|
00415
|
SBIN0002695
|
1216
|
1216
|
Rejected
|
22/05/2024
|
|
4225606611
|
Account closed
|
|
|
|
3
|
Sompeta
|
AP-01-034-020-030/020023
(GOLLAVOORU)
|
0201034000NRG25160520241985887
|
16/05/2024
|
parvahti
|
0201034WL0038826
|
parvahti
|
00415
|
SBIN0002695
|
1216
|
1216
|
Rejected
|
22/05/2024
|
|
4225606610
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
Sompeta
|
AP-01-034-020-031/010022
(GOLLAVOORU)
|
0201034000NRG25160520241985888
|
16/05/2024
|
Prabha
|
0201034WL0038826
|
Prabha
|
00468
|
UBIN0821128
|
1051
|
1051
|
Processed
|
22/05/2024
|
|
4225606612
|
|
Prabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1051
|
1051
|
|
|
|
|
|
|
|
|
5
|
Sompeta
|
AP-01-034-016-024/010114
(KARTHALIPALEM)
|
0201034000NRG25160520241985891
|
16/05/2024
|
Arji Mahalakshmi
|
0201034WL0038828
|
Arji Mahalakshmi
|
00684
|
APGV0001108
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225606607
|
|
Arji Mahalakshmi
|
()
|
|
6
|
Sompeta
|
AP-01-034-021-032/040169
(UPPALAM)
|
0201034000NRG25160520241985889
|
16/05/2024
|
Tulasamma
|
0201034WL0038827
|
Tulasamma
|
00684
|
APGV0001108
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225606608
|
|
Tulasamma
|
()
|
|
7
|
Sompeta
|
AP-01-034-021-032/040220
(UPPALAM)
|
0201034000NRG25160520241985890
|
16/05/2024
|
Chandravati
|
0201034WL0038827
|
Chandravati
|
00684
|
APGV0001108
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225606606
|
|
Chandravati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4191
|
4191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8890
|
8890
|
|
|
|
|
|
|
|