|
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
|
Kothuru
|
AP-01-015-022-026/060039
(KARIGUDA)
|
0201015000NRG25170520242127592
|
17/05/2024
|
SAVARA VIJAYALAXMI
|
0201015WL0041426
|
SAVARA VIJAYALAXMI
|
00415
|
SBIN0011997
|
1598
|
1598
|
Processed
|
22/05/2024
|
|
4225426296
|
|
MS SAVARA VIJAYALAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1598
|
1598
|
|
|
|
|
|
|
|
|
2
|
Kothuru
|
AP-01-015-015-017/040036
(KARELEMMA)
|
0201015000NRG25170520242127593
|
17/05/2024
|
SAVARA BUDDADU
|
0201015WL0041427
|
SAVARA BUDDADU
|
00468
|
UBIN0817473
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225426304
|
|
SAVARA BUDDADU
|
()
|
|
3
|
Kothuru
|
AP-01-015-015-017/050211
(KARELEMMA)
|
0201015000NRG25170520242127594
|
17/05/2024
|
Jayamma
|
0201015WL0041427
|
Jayamma
|
00468
|
UBIN0817473
|
1227
|
1227
|
Processed
|
22/05/2024
|
|
4225426297
|
|
Jayamma
|
()
|
|
4
|
Kothuru
|
AP-01-015-015-017/050255
(KARELEMMA)
|
0201015000NRG25170520242127595
|
17/05/2024
|
DEVALINGAM UMA RAVI KUMAR
|
0201015WL0041427
|
DEVALINGAM UMA RAVI KUMAR
|
00468
|
UBIN0817473
|
981
|
981
|
Processed
|
22/05/2024
|
|
4225426303
|
|
DEVALINGAM UMA RAVI KUMAR
|
()
|
|
5
|
Kothuru
|
AP-01-015-022-026/030005
(KARIGUDA)
|
0201015000NRG25170520242127588
|
17/05/2024
|
Suresh
|
0201015WL0041426
|
Suresh
|
00468
|
UBIN0817473
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4225426298
|
|
Suresh
|
()
|
|
6
|
Kothuru
|
AP-01-015-022-026/030007
(KARIGUDA)
|
0201015000NRG25170520242127589
|
17/05/2024
|
Syamala
|
0201015WL0041426
|
Syamala
|
00468
|
UBIN0817473
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4225426305
|
|
Syamala
|
()
|
|
7
|
Kothuru
|
AP-01-015-022-026/030023
(KARIGUDA)
|
0201015000NRG25170520242127590
|
17/05/2024
|
Sarojini
|
0201015WL0041426
|
Sarojini
|
00468
|
UBIN0817473
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4225426299
|
|
Sarojini
|
()
|
|
8
|
Kothuru
|
AP-01-015-022-026/040013
(KARIGUDA)
|
0201015000NRG25170520242127591
|
17/05/2024
|
SAVARA RAMESH
|
0201015WL0041426
|
SAVARA RAMESH
|
00468
|
UBIN0817473
|
251
|
251
|
Processed
|
22/05/2024
|
|
4225426300
|
|
SAVARA RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7758
|
7758
|
|
|
|
|
|
|
|
|
9
|
Kothuru
|
AP-01-015-021-025/010068
(PARAPURAM)
|
0201015000NRG25170520242127584
|
17/05/2024
|
Appalanarasamma
|
0201015WL0041425
|
Appalanarasamma
|
00684
|
APGV0001105
|
483
|
483
|
Processed
|
22/05/2024
|
|
4225426302
|
|
Appalanarasamma
|
()
|
|
10
|
Kothuru
|
AP-01-015-021-025/010068
(PARAPURAM)
|
0201015000NRG25170520242127586
|
17/05/2024
|
Appalanarasamma
|
0201015WL0041425
|
Appalanarasamma
|
00684
|
APGV0001105
|
1281
|
1281
|
Processed
|
22/05/2024
|
|
4225426301
|
|
Appalanarasamma
|
()
|
|
11
|
Kothuru
|
AP-01-015-021-025/010229
(PARAPURAM)
|
0201015000NRG25170520242127587
|
17/05/2024
|
RAMARAO REESI
|
0201015WL0041425
|
RAMARAO REESI
|
00684
|
APGV0001105
|
1281
|
1281
|
Processed
|
22/05/2024
|
|
4225426294
|
|
RAMARAO REESI
|
()
|
|
12
|
Kothuru
|
AP-01-015-021-025/010229
(PARAPURAM)
|
0201015000NRG25170520242127585
|
17/05/2024
|
RAMARAO REESI
|
0201015WL0041425
|
RAMARAO REESI
|
00684
|
APGV0001105
|
1208
|
1208
|
Processed
|
22/05/2024
|
|
4225426293
|
|
RAMARAO REESI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4253
|
4253
|
|
|
|
|
|
|
|
|
13
|
Kothuru
|
AP-01-015-009-010/010189
(RAYALA)
|
0201015000NRG25170520242127136
|
17/05/2024
|
SAVARA ONI
|
0201015WL0041424
|
SAVARA ONI
|
00684
|
APGV0001155
|
1294
|
1294
|
Rejected
|
22/05/2024
|
|
4225426295
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1294
|
1294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14903
|
14903
|
|
|
|
|
|
|
|