|
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
|
KOWTHALAM
|
AP-13-001-016-027/010053
(KOWTHALAM)
|
0213001000NRG24210920233501580
|
02/05/2024
|
ANADAMMA TALARI
|
0213001WL0091152
|
ANADAMMA TALARI
|
00078
|
CNRB0013380
|
814
|
814
|
Processed
|
14/05/2024
|
|
4006182178
|
|
ANADAMMA TALARI
|
()
|
|
2
|
KOWTHALAM
|
AP-13-001-016-027/010053
(KOWTHALAM)
|
0213001000NRG24180820233450733
|
02/05/2024
|
Anandamma
|
0213001WL0078474
|
Anandamma
|
00078
|
CNRB0013380
|
813
|
813
|
Processed
|
14/05/2024
|
|
4006182177
|
|
Anandamma
|
()
|
|
3
|
KOWTHALAM
|
AP-13-001-016-027/010872
(KOWTHALAM)
|
0213001000NRG24260720233378848
|
02/05/2024
|
AMPAMMA
|
0213001WL0068823
|
AMPAMMA
|
00078
|
CNRB0013380
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4006182172
|
|
AMPAMMA
|
()
|
|
4
|
KOWTHALAM
|
AP-13-001-016-027/010872
(KOWTHALAM)
|
0213001000NRG24200720233306065
|
02/05/2024
|
Ampamma
|
0213001WL0064925
|
Ampamma
|
00078
|
CNRB0013380
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4006182173
|
|
Ampamma
|
()
|
|
5
|
KOWTHALAM
|
AP-13-001-016-027/010872
(KOWTHALAM)
|
0213001000NRG24210920233501576
|
02/05/2024
|
B AMPAMMA
|
0213001WL0091152
|
B AMPAMMA
|
00078
|
CNRB0013380
|
271
|
271
|
Processed
|
14/05/2024
|
|
4006182174
|
|
B AMPAMMA
|
()
|
|
6
|
KOWTHALAM
|
AP-13-001-016-027/010872
(KOWTHALAM)
|
0213001000NRG24210920233501581
|
02/05/2024
|
B AMPAMMA
|
0213001WL0091152
|
B AMPAMMA
|
00078
|
CNRB0013380
|
813
|
813
|
Processed
|
14/05/2024
|
|
4006182176
|
|
B AMPAMMA
|
()
|
|
7
|
KOWTHALAM
|
AP-13-001-016-027/010872
(KOWTHALAM)
|
0213001000NRG24210920233501582
|
02/05/2024
|
B AMPAMMA
|
0213001WL0091152
|
B AMPAMMA
|
00078
|
CNRB0013380
|
544
|
544
|
Processed
|
14/05/2024
|
|
4006182175
|
|
B AMPAMMA
|
()
|
|
8
|
KOWTHALAM
|
AP-13-001-016-027/010872
(KOWTHALAM)
|
0213001000NRG24180820233450734
|
02/05/2024
|
B AMPAMMA
|
0213001WL0078474
|
B AMPAMMA
|
00078
|
CNRB0013380
|
813
|
813
|
Processed
|
14/05/2024
|
|
4006182171
|
|
B AMPAMMA
|
()
|
|
9
|
KOWTHALAM
|
AP-13-001-016-027/20088
(KOWTHALAM)
|
0213001000NRG24210920233501583
|
02/05/2024
|
KURUVA SHIVA
|
0213001WL0091152
|
KURUVA SHIVA
|
00078
|
CNRB0013380
|
1085
|
1085
|
Processed
|
14/05/2024
|
|
4006182168
|
|
KURUVA SHIVA
|
()
|
|
10
|
KOWTHALAM
|
AP-13-001-016-027/20088
(KOWTHALAM)
|
0213001000NRG24260420244456385
|
02/05/2024
|
KURUVA SHIVA
|
0213001WL0188342
|
KURUVA SHIVA
|
00078
|
CNRB0013380
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4006182170
|
|
KURUVA SHIVA
|
()
|
|
11
|
KOWTHALAM
|
AP-13-001-016-027/20088
(KOWTHALAM)
|
0213001000NRG24210920233501577
|
02/05/2024
|
KURUVA SHIVA
|
0213001WL0091152
|
KURUVA SHIVA
|
00078
|
CNRB0013380
|
1085
|
1085
|
Processed
|
14/05/2024
|
|
4006182169
|
|
KURUVA SHIVA
|
()
|
|
12
|
KOWTHALAM
|
AP-13-001-016-027/20088
(KOWTHALAM)
|
0213001000NRG24210920233501579
|
02/05/2024
|
KURUVA SHIVA
|
0213001WL0091152
|
KURUVA SHIVA
|
00078
|
CNRB0013380
|
814
|
814
|
Processed
|
14/05/2024
|
|
4006182167
|
|
KURUVA SHIVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10292
|
10292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10292
|
10292
|
|
|
|
|
|
|
|