|
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
|
Ganguvari Singadam
|
AP-01-005-028-036/010159
(VELAGADA)
|
0201005000NRG24260420246102297
|
27/04/2024
|
Sumalatha
|
0201005WL0190009
|
Sumalatha
|
00468
|
UBIN0801666
|
1261
|
1261
|
Processed
|
02/05/2024
|
|
3497479212
|
|
Sumalatha
|
()
|
|
2
|
Ganguvari Singadam
|
AP-01-005-028-036/010159
(VELAGADA)
|
0201005000NRG24260420246102298
|
27/04/2024
|
Sumalatha
|
0201005WL0190009
|
Sumalatha
|
00468
|
UBIN0801666
|
518
|
518
|
Processed
|
02/05/2024
|
|
3497479209
|
|
Sumalatha
|
()
|
|
3
|
Ganguvari Singadam
|
AP-01-005-028-036/010159
(VELAGADA)
|
0201005000NRG24260420246102299
|
27/04/2024
|
Sumalatha
|
0201005WL0190009
|
Sumalatha
|
00468
|
UBIN0801666
|
1580
|
1580
|
Processed
|
02/05/2024
|
|
3497479211
|
|
Sumalatha
|
()
|
|
4
|
Ganguvari Singadam
|
AP-01-005-028-036/010159
(VELAGADA)
|
0201005000NRG24260420246102300
|
27/04/2024
|
Sumalatha
|
0201005WL0190009
|
Sumalatha
|
00468
|
UBIN0801666
|
755
|
755
|
Processed
|
02/05/2024
|
|
3497479210
|
|
Sumalatha
|
()
|
|
5
|
Ganguvari Singadam
|
AP-01-005-028-037/10261
(VELAGADA)
|
0201005000NRG24260420246102309
|
27/04/2024
|
Dunga Purnima
|
0201005WL0190009
|
Dunga Purnima
|
00468
|
UBIN0801666
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497479213
|
|
Dunga Purnima
|
()
|
|
6
|
Ganguvari Singadam
|
AP-01-005-028-037/10261
(VELAGADA)
|
0201005000NRG24260420246102310
|
27/04/2024
|
Dunga Purnima
|
0201005WL0190009
|
Dunga Purnima
|
00468
|
UBIN0801666
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3497479214
|
|
Dunga Purnima
|
()
|
|
7
|
Ganguvari Singadam
|
AP-01-005-028-037/10261
(VELAGADA)
|
0201005000NRG24260420246102311
|
27/04/2024
|
Dunga Purnima
|
0201005WL0190009
|
Dunga Purnima
|
00468
|
UBIN0801666
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3497479217
|
|
Dunga Purnima
|
()
|
|
8
|
Ganguvari Singadam
|
AP-01-005-028-037/10261
(VELAGADA)
|
0201005000NRG24260420246102312
|
27/04/2024
|
Dunga Purnima
|
0201005WL0190009
|
Dunga Purnima
|
00468
|
UBIN0801666
|
1295
|
1295
|
Processed
|
02/05/2024
|
|
3497479218
|
|
Dunga Purnima
|
()
|
|
9
|
Ganguvari Singadam
|
AP-01-005-028-037/10261
(VELAGADA)
|
0201005000NRG24260420246102313
|
27/04/2024
|
Dunga Purnima
|
0201005WL0190009
|
Dunga Purnima
|
00468
|
UBIN0801666
|
1577
|
1577
|
Processed
|
02/05/2024
|
|
3497479219
|
|
Dunga Purnima
|
()
|
|
10
|
Ganguvari Singadam
|
AP-01-005-028-037/10261
(VELAGADA)
|
0201005000NRG24260420246102314
|
27/04/2024
|
Dunga Purnima
|
0201005WL0190009
|
Dunga Purnima
|
00468
|
UBIN0801666
|
1537
|
1537
|
Processed
|
02/05/2024
|
|
3497479215
|
|
Dunga Purnima
|
()
|
|
11
|
Ganguvari Singadam
|
AP-01-005-028-037/10261
(VELAGADA)
|
0201005000NRG24260420246102315
|
27/04/2024
|
Dunga Purnima
|
0201005WL0190009
|
Dunga Purnima
|
00468
|
UBIN0801666
|
1510
|
1510
|
Processed
|
02/05/2024
|
|
3497479216
|
|
Dunga Purnima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13849
|
13849
|
|
|
|
|
|
|
|
|
12
|
Ganguvari Singadam
|
AP-01-005-028-036/10294
(VELAGADA)
|
0201005000NRG24260420246102301
|
27/04/2024
|
Peddi Suresh
|
0201005WL0190009
|
Peddi Suresh
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497479206
|
|
Peddi Suresh
|
()
|
|
13
|
Ganguvari Singadam
|
AP-01-005-028-036/10294
(VELAGADA)
|
0201005000NRG24260420246102302
|
27/04/2024
|
Peddi Suresh
|
0201005WL0190009
|
Peddi Suresh
|
00691
|
IPOS0000001
|
1598
|
1598
|
Processed
|
02/05/2024
|
|
3497479201
|
|
Peddi Suresh
|
()
|
|
14
|
Ganguvari Singadam
|
AP-01-005-028-036/10294
(VELAGADA)
|
0201005000NRG24260420246102303
|
27/04/2024
|
Peddi Suresh
|
0201005WL0190009
|
Peddi Suresh
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3497479202
|
|
Peddi Suresh
|
()
|
|
15
|
Ganguvari Singadam
|
AP-01-005-028-036/10294
(VELAGADA)
|
0201005000NRG24260420246102304
|
27/04/2024
|
Peddi Suresh
|
0201005WL0190009
|
Peddi Suresh
|
00691
|
IPOS0000001
|
1306
|
1306
|
Processed
|
02/05/2024
|
|
3497479203
|
|
Peddi Suresh
|
()
|
|
16
|
Ganguvari Singadam
|
AP-01-005-028-036/10294
(VELAGADA)
|
0201005000NRG24260420246102305
|
27/04/2024
|
Peddi Suresh
|
0201005WL0190009
|
Peddi Suresh
|
00691
|
IPOS0000001
|
1574
|
1574
|
Processed
|
02/05/2024
|
|
3497479204
|
|
Peddi Suresh
|
()
|
|
17
|
Ganguvari Singadam
|
AP-01-005-028-036/10294
(VELAGADA)
|
0201005000NRG24260420246102306
|
27/04/2024
|
Peddi Suresh
|
0201005WL0190009
|
Peddi Suresh
|
00691
|
IPOS0000001
|
1528
|
1528
|
Processed
|
02/05/2024
|
|
3497479205
|
|
Peddi Suresh
|
()
|
|
18
|
Ganguvari Singadam
|
AP-01-005-028-036/10294
(VELAGADA)
|
0201005000NRG24260420246102307
|
27/04/2024
|
Peddi Suresh
|
0201005WL0190009
|
Peddi Suresh
|
00691
|
IPOS0000001
|
507
|
507
|
Processed
|
02/05/2024
|
|
3497479207
|
|
Peddi Suresh
|
()
|
|
19
|
Ganguvari Singadam
|
AP-01-005-028-036/10294
(VELAGADA)
|
0201005000NRG24260420246102308
|
27/04/2024
|
Peddi Suresh
|
0201005WL0190009
|
Peddi Suresh
|
00691
|
IPOS0000001
|
1523
|
1523
|
Processed
|
02/05/2024
|
|
3497479208
|
|
Peddi Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11110
|
11110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24959
|
24959
|
|
|
|
|
|
|
|