|
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
|
Narasannapeta
|
AP-01-022-018-027/020036
(GOTTIPALLE)
|
0201022000NRG24020520246103943
|
03/05/2024
|
Koreddy ramana reddy
|
0201022WL0190246
|
Koreddy ramana reddy
|
00415
|
SBIN0000753
|
600
|
600
|
Processed
|
08/05/2024
|
|
3868327750
|
|
MR KOREDDY RAMANA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
Narasannapeta
|
AP-01-022-016-023/020036
(URLAM)
|
0201022000NRG24020520246103987
|
03/05/2024
|
LOTTI CHINNAMMADU
|
0201022WL0190258
|
LOTTI CHINNAMMADU
|
00468
|
UBIN0803804
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868327757
|
|
LOTTI CHINNAMMADU
|
()
|
|
3
|
Narasannapeta
|
AP-01-022-016-023/020036
(URLAM)
|
0201022000NRG24020520246103988
|
03/05/2024
|
LOTTI CHINNAMMADU
|
0201022WL0190258
|
LOTTI CHINNAMMADU
|
00468
|
UBIN0803804
|
755
|
755
|
Processed
|
08/05/2024
|
|
3868327758
|
|
LOTTI CHINNAMMADU
|
()
|
|
4
|
Narasannapeta
|
AP-01-022-018-027/010038
(GOTTIPALLE)
|
0201022000NRG24020520246103936
|
03/05/2024
|
Venkatesh
|
0201022WL0190246
|
Venkatesh
|
00468
|
UBIN0803804
|
432
|
432
|
Processed
|
08/05/2024
|
|
3868327759
|
|
Venkatesh
|
()
|
|
5
|
Narasannapeta
|
AP-01-022-018-027/020023
(GOTTIPALLE)
|
0201022000NRG24020520246103937
|
03/05/2024
|
SILLA SARASWATHI
|
0201022WL0190246
|
SILLA SARASWATHI
|
00468
|
UBIN0803804
|
1441
|
1441
|
Processed
|
08/05/2024
|
|
3868327751
|
|
SILLA SARASWATHI
|
()
|
|
6
|
Narasannapeta
|
AP-01-022-018-027/020023
(GOTTIPALLE)
|
0201022000NRG24020520246103938
|
03/05/2024
|
SILLA SARASWATHI
|
0201022WL0190246
|
SILLA SARASWATHI
|
00468
|
UBIN0803804
|
751
|
751
|
Processed
|
08/05/2024
|
|
3868327755
|
|
SILLA SARASWATHI
|
()
|
|
7
|
Narasannapeta
|
AP-01-022-018-027/020023
(GOTTIPALLE)
|
0201022000NRG24020520246103939
|
03/05/2024
|
SILLA SARASWATHI
|
0201022WL0190246
|
SILLA SARASWATHI
|
00468
|
UBIN0803804
|
720
|
720
|
Processed
|
08/05/2024
|
|
3868327752
|
|
SILLA SARASWATHI
|
()
|
|
8
|
Narasannapeta
|
AP-01-022-018-027/020023
(GOTTIPALLE)
|
0201022000NRG24020520246103940
|
03/05/2024
|
SILLA SARASWATHI
|
0201022WL0190246
|
SILLA SARASWATHI
|
00468
|
UBIN0803804
|
1441
|
1441
|
Processed
|
08/05/2024
|
|
3868327753
|
|
SILLA SARASWATHI
|
()
|
|
9
|
Narasannapeta
|
AP-01-022-018-027/020023
(GOTTIPALLE)
|
0201022000NRG24020520246103941
|
03/05/2024
|
SILLA SARASWATHI
|
0201022WL0190246
|
SILLA SARASWATHI
|
00468
|
UBIN0803804
|
1201
|
1201
|
Processed
|
08/05/2024
|
|
3868327754
|
|
SILLA SARASWATHI
|
()
|
|
10
|
Narasannapeta
|
AP-01-022-018-027/020023
(GOTTIPALLE)
|
0201022000NRG24020520246103942
|
03/05/2024
|
SILLA SARASWATHI
|
0201022WL0190246
|
SILLA SARASWATHI
|
00468
|
UBIN0803804
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3868327756
|
|
SILLA SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9194
|
9194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9794
|
9794
|
|
|
|
|
|
|
|