|
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
|
Bantumilli
|
AP-06-045-004-002/030075
(RAMAVARAPUMODI)
|
0206045000NRG25040520241008557
|
06/05/2024
|
Swarnakumari
|
0206045WL0033146
|
Swarnakumari
|
00176
|
IDIB000P144
|
780
|
780
|
Processed
|
10/05/2024
|
|
3966129352
|
|
Swarnakumari
|
()
|
|
2
|
Bantumilli
|
AP-06-045-016-012/010659
(MALLESWARAM)
|
0206045000NRG25040520241008599
|
06/05/2024
|
venkateswara rao
|
0206045WL0033172
|
venkateswara rao
|
00176
|
IDIB000P144
|
1260
|
1260
|
Rejected
|
10/05/2024
|
|
3966129353
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
Bantumilli
|
AP-06-045-015-015/20242-A
(KORLAPADU)
|
0206045000NRG25040520241008597
|
06/05/2024
|
Jalla Laskhmi Sravani
|
0206045WL0033170
|
Jalla Laskhmi Sravani
|
00415
|
SBIN0004808
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
3966129347
|
|
MRS JALLA LAKSHMI SRAVANI
|
()
|
|
4
|
Bantumilli
|
AP-06-045-017-013/010609
(ARTHAMURU)
|
0206045000NRG25040520241008980
|
06/05/2024
|
Polagani Venkatanancharayya
|
0206045WL0033272
|
Polagani Venkatanancharayya
|
00415
|
SBIN0004808
|
492
|
492
|
Processed
|
10/05/2024
|
|
3966129346
|
|
MR POLAGAANI VENKATANANCHARAYYA
|
()
|
|
5
|
Bantumilli
|
AP-06-045-017-013/010723
(ARTHAMURU)
|
0206045000NRG25040520241008981
|
06/05/2024
|
Siva Parvathi
|
0206045WL0033272
|
Siva Parvathi
|
00415
|
SBIN0004808
|
821
|
821
|
Processed
|
10/05/2024
|
|
3966129345
|
|
MRS MIRIYALA SIVA PARVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2663
|
2663
|
|
|
|
|
|
|
|
|
6
|
Bantumilli
|
AP-06-045-014-009/020035
(SATULURU)
|
0206045000NRG25040520241008984
|
06/05/2024
|
Karunamma
|
0206045WL0033274
|
Karunamma
|
00415
|
SBIN0020517
|
245
|
245
|
Processed
|
10/05/2024
|
|
3966129350
|
|
MR DARISA KARUNAMMA
|
()
|
|
7
|
Bantumilli
|
AP-06-045-014-009/020062
(SATULURU)
|
0206045000NRG25040520241008566
|
06/05/2024
|
Venkatalakshmi
|
0206045WL0033153
|
Venkatalakshmi
|
00415
|
SBIN0020517
|
980
|
980
|
Processed
|
10/05/2024
|
|
3966129351
|
|
MRS LAXMI GUJJU
|
()
|
|
8
|
Bantumilli
|
AP-06-045-014-009/020075
(SATULURU)
|
0206045000NRG25040520241008567
|
06/05/2024
|
Venkateswararao
|
0206045WL0033153
|
Venkateswararao
|
00415
|
SBIN0020517
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
3966129348
|
|
MR VENKATESHWAR RAO PEETHALA
|
()
|
|
9
|
Bantumilli
|
AP-06-045-014-009/020108
(SATULURU)
|
0206045000NRG25040520241008985
|
06/05/2024
|
Nagababu
|
0206045WL0033274
|
Nagababu
|
00415
|
SBIN0020517
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
3966129349
|
|
MR PEETHALA NAGA BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4165
|
4165
|
|
|
|
|
|
|
|
|
10
|
Bantumilli
|
AP-06-045-005-003/010009
(CHORAMPUDI)
|
0206045000NRG25040520241008563
|
06/05/2024
|
Nagaraju
|
0206045WL0033150
|
Nagaraju
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
3966129344
|
|
Nagaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10158
|
10158
|
|
|
|
|
|
|
|