|
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
|
PAMULAPADU
|
AP-13-014-010-008/010317
()
|
0213014000NRG25090520241076324
|
11/05/2024
|
L SALAMMA
|
0213014WL0023948
|
L SALAMMA
|
00019
|
APGB0003197
|
921
|
921
|
Processed
|
22/05/2024
|
|
4225639817
|
|
L SALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
921
|
921
|
|
|
|
|
|
|
|
|
2
|
PAMULAPADU
|
AP-13-014-001-002/020054
()
|
0213014000NRG25110520241106598
|
11/05/2024
|
KANDUKURI ABHISHEK
|
0213014WL0024497
|
KANDUKURI ABHISHEK
|
00415
|
SBIN0001023
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4225639818
|
|
MR KANDUKURI ABHISHEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
|
3
|
PAMULAPADU
|
AP-13-014-001-002/010065
()
|
0213014000NRG25110520241106602
|
11/05/2024
|
MRS SHAIK HAJIRAN BEE
|
0213014WL0024497
|
MRS SHAIK HAJIRAN BEE
|
00468
|
UBIN0802948
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4225639823
|
|
MRS SHAIK HAJIRAN BEE
|
()
|
|
4
|
PAMULAPADU
|
AP-13-014-001-002/010258
()
|
0213014000NRG25110520241106593
|
11/05/2024
|
P SAVITHRAMMA
|
0213014WL0024497
|
P SAVITHRAMMA
|
00468
|
UBIN0802948
|
723
|
723
|
Rejected
|
22/05/2024
|
|
4225639824
|
Account closed
|
|
|
|
5
|
PAMULAPADU
|
AP-13-014-001-002/010258
()
|
0213014000NRG25110520241106601
|
11/05/2024
|
P SAVITHRAMMA
|
0213014WL0024497
|
P SAVITHRAMMA
|
00468
|
UBIN0802948
|
1205
|
1205
|
Rejected
|
22/05/2024
|
|
4225639825
|
Account closed
|
|
|
|
6
|
PAMULAPADU
|
AP-13-014-001-002/010326
()
|
0213014000NRG25110520241106594
|
11/05/2024
|
MANDLA LAKSHMIDEVI
|
0213014WL0024497
|
MANDLA LAKSHMIDEVI
|
00468
|
UBIN0802948
|
723
|
723
|
Processed
|
22/05/2024
|
|
4225639826
|
|
MANDLA LAKSHMIDEVI
|
()
|
|
7
|
PAMULAPADU
|
AP-13-014-001-002/010326
()
|
0213014000NRG25110520241106600
|
11/05/2024
|
MANDLA LAKSHMIDEVI
|
0213014WL0024497
|
MANDLA LAKSHMIDEVI
|
00468
|
UBIN0802948
|
964
|
964
|
Processed
|
22/05/2024
|
|
4225639827
|
|
MANDLA LAKSHMIDEVI
|
()
|
|
8
|
PAMULAPADU
|
AP-13-014-001-002/010376
()
|
0213014000NRG25110520241106595
|
11/05/2024
|
Nagabhushamma
|
0213014WL0024497
|
Nagabhushamma
|
00468
|
UBIN0802948
|
241
|
241
|
Processed
|
22/05/2024
|
|
4225639819
|
|
Nagabhushamma
|
()
|
|
9
|
PAMULAPADU
|
AP-13-014-001-002/010376
()
|
0213014000NRG25110520241106599
|
11/05/2024
|
Nagabhushamma
|
0213014WL0024497
|
Nagabhushamma
|
00468
|
UBIN0802948
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4225639820
|
|
Nagabhushamma
|
()
|
|
10
|
PAMULAPADU
|
AP-13-014-001-002/010760
()
|
0213014000NRG25110520241106596
|
11/05/2024
|
SHAIK MASUMVALI
|
0213014WL0024497
|
SHAIK MASUMVALI
|
00468
|
UBIN0802948
|
241
|
241
|
Processed
|
22/05/2024
|
|
4225639822
|
|
SHAIK MASUMVALI
|
()
|
|
11
|
PAMULAPADU
|
AP-13-014-001-002/010760
()
|
0213014000NRG25110520241106597
|
11/05/2024
|
SHAIK MASUMVALI
|
0213014WL0024497
|
SHAIK MASUMVALI
|
00468
|
UBIN0802948
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4225639821
|
|
SHAIK MASUMVALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7712
|
7712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9838
|
9838
|
|
|
|
|
|
|
|