|
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
|
GONEGANDLA
|
AP-13-020-011-009/010448
(LINGAMDINNE)
|
0213020000NRG24270420244456551
|
27/04/2024
|
Jayachandrudu
|
0213020WL0188374
|
Jayachandrudu
|
00078
|
CNRB0001679
|
1048
|
1048
|
Rejected
|
02/05/2024
|
|
3497691202
|
Unclaimed/DEAF accounts
|
|
|
|
2
|
GONEGANDLA
|
AP-13-020-011-009/10500
(LINGAMDINNE)
|
0213020000NRG24270420244456552
|
27/04/2024
|
LAKSHMIDEVI K
|
0213020WL0188374
|
LAKSHMIDEVI K
|
00078
|
CNRB0001679
|
263
|
263
|
Processed
|
02/05/2024
|
|
3497691201
|
|
LAKSHMIDEVI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1311
|
1311
|
|
|
|
|
|
|
|
|
3
|
GONEGANDLA
|
AP-13-020-006-005/010395
(GONEGANDLA)
|
0213020000NRG24270420244456433
|
27/04/2024
|
Indra Sena Nayudu
|
0213020WL0188355
|
Indra Sena Nayudu
|
00415
|
SBIN0003733
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3497691203
|
|
MR GUVVALADODDI INDRASENA NAIDU
|
()
|
|
4
|
GONEGANDLA
|
AP-13-020-006-005/010395
(GONEGANDLA)
|
0213020000NRG24270420244456434
|
27/04/2024
|
Indra Sena Nayudu
|
0213020WL0188355
|
Indra Sena Nayudu
|
00415
|
SBIN0003733
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3497691204
|
|
MR GUVVALADODDI INDRASENA NAIDU
|
()
|
|
5
|
GONEGANDLA
|
AP-13-020-019-015/010029
(BYLUPPALA)
|
0213020000NRG24270420244456549
|
27/04/2024
|
Chinna Munepa
|
0213020WL0188373
|
Chinna Munepa
|
00415
|
SBIN0003733
|
757
|
757
|
Rejected
|
02/05/2024
|
|
3497691205
|
No Such Account
|
|
|
|
6
|
GONEGANDLA
|
AP-13-020-019-015/010029
(BYLUPPALA)
|
0213020000NRG24270420244456550
|
27/04/2024
|
Chinna Munepa
|
0213020WL0188373
|
Chinna Munepa
|
00415
|
SBIN0003733
|
503
|
503
|
Rejected
|
02/05/2024
|
|
3497691206
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4344
|
4344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5655
|
5655
|
|
|
|
|
|
|
|