|
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)
|
0213001000NRG24200720233306075
|
26/04/2024
|
anandamma
|
0213001WL0064925
|
anandamma
|
00078
|
CNRB0013380
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3497698584
|
|
anandamma
|
()
|
|
2
|
KOWTHALAM
|
AP-13-001-016-027/20143
(KOWTHALAM)
|
0213001000NRG24200920233498259
|
26/04/2024
|
SANKABERI PUSPA
|
0213001WL0090095
|
SANKABERI PUSPA
|
00078
|
CNRB0013380
|
270
|
270
|
Processed
|
02/05/2024
|
|
3497698585
|
|
SANKABERI PUSPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
KOWTHALAM
|
AP-13-001-016-027/011046
(KOWTHALAM)
|
0213001000NRG24210720233310041
|
26/04/2024
|
Budidamma
|
0213001WL0065120
|
Budidamma
|
00415
|
SBIN0014378
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3497698597
|
|
MRS BUDDAMMA BOYA
|
()
|
|
4
|
KOWTHALAM
|
AP-13-001-016-027/011046
(KOWTHALAM)
|
0213001000NRG24210720233310042
|
26/04/2024
|
Budidamma
|
0213001WL0065120
|
Budidamma
|
00415
|
SBIN0014378
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3497698598
|
|
MRS BUDDAMMA BOYA
|
()
|
|
5
|
KOWTHALAM
|
AP-13-001-016-027/011046
(KOWTHALAM)
|
0213001000NRG24180820233450735
|
26/04/2024
|
Budidamma
|
0213001WL0078474
|
Budidamma
|
00415
|
SBIN0014378
|
811
|
811
|
Processed
|
02/05/2024
|
|
3497698599
|
|
MRS BUDDAMMA BOYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2971
|
2971
|
|
|
|
|
|
|
|
|
6
|
KOWTHALAM
|
AP-13-001-016-027/20129
(KOWTHALAM)
|
0213001000NRG24200720233306072
|
26/04/2024
|
C CHANDRAPPA
|
0213001WL0064925
|
C CHANDRAPPA
|
00703
|
AIRP0000001
|
1350
|
1350
|
Rejected
|
02/05/2024
|
|
3497698595
|
A/c Blocked or Frozen
|
|
|
|
7
|
KOWTHALAM
|
AP-13-001-016-027/20129
(KOWTHALAM)
|
0213001000NRG24200720233306074
|
26/04/2024
|
C CHANDRAPPA
|
0213001WL0064925
|
C CHANDRAPPA
|
00703
|
AIRP0000001
|
1080
|
1080
|
Rejected
|
02/05/2024
|
|
3497698596
|
A/c Blocked or Frozen
|
|
|
|
8
|
KOWTHALAM
|
AP-13-001-016-027/20129
(KOWTHALAM)
|
0213001000NRG24200720233306073
|
26/04/2024
|
Chakali Basamma
|
0213001WL0064925
|
Chakali Basamma
|
00703
|
AIRP0000001
|
1080
|
1080
|
Rejected
|
02/05/2024
|
|
3497698594
|
A/c Blocked or Frozen
|
|
|
|
9
|
KOWTHALAM
|
AP-13-001-016-027/20129
(KOWTHALAM)
|
0213001000NRG24200720233306071
|
26/04/2024
|
Chakali Basamma
|
0213001WL0064925
|
Chakali Basamma
|
00703
|
AIRP0000001
|
1350
|
1350
|
Rejected
|
02/05/2024
|
|
3497698593
|
A/c Blocked or Frozen
|
|
|
|
10
|
KOWTHALAM
|
AP-13-001-016-027/20143
(KOWTHALAM)
|
0213001000NRG24200720233306066
|
26/04/2024
|
Pushpa
|
0213001WL0064925
|
Pushpa
|
00703
|
AIRP0000001
|
1080
|
1080
|
Rejected
|
02/05/2024
|
|
3497698592
|
A/c Blocked or Frozen
|
|
|
|
11
|
KOWTHALAM
|
AP-13-001-016-027/20145
(KOWTHALAM)
|
0213001000NRG24200720233306067
|
26/04/2024
|
Uligamma
|
0213001WL0064925
|
Uligamma
|
00703
|
AIRP0000001
|
814
|
814
|
Rejected
|
02/05/2024
|
|
3497698587
|
A/c Blocked or Frozen
|
|
|
|
12
|
KOWTHALAM
|
AP-13-001-016-027/20145
(KOWTHALAM)
|
0213001000NRG24200720233306069
|
26/04/2024
|
Uligamma
|
0213001WL0064925
|
Uligamma
|
00703
|
AIRP0000001
|
1080
|
1080
|
Rejected
|
02/05/2024
|
|
3497698589
|
A/c Blocked or Frozen
|
|
|
|
13
|
KOWTHALAM
|
AP-13-001-016-027/20145
(KOWTHALAM)
|
0213001000NRG24200720233306070
|
26/04/2024
|
Uligamma
|
0213001WL0064925
|
Uligamma
|
00703
|
AIRP0000001
|
1080
|
1080
|
Rejected
|
02/05/2024
|
|
3497698588
|
A/c Blocked or Frozen
|
|
|
|
14
|
KOWTHALAM
|
AP-13-001-016-027/20146
(KOWTHALAM)
|
0213001000NRG24200720233306068
|
26/04/2024
|
Seshanna
|
0213001WL0064925
|
Seshanna
|
00703
|
AIRP0000001
|
814
|
814
|
Rejected
|
02/05/2024
|
|
3497698586
|
A/c Blocked or Frozen
|
|
|
|
15
|
KOWTHALAM
|
AP-13-001-016-027/20173
(KOWTHALAM)
|
0213001000NRG24210920233501578
|
26/04/2024
|
Abbasali
|
0213001WL0091152
|
Abbasali
|
00703
|
AIRP0000001
|
1084
|
1084
|
Rejected
|
02/05/2024
|
|
3497698590
|
A/c Blocked or Frozen
|
|
|
|
16
|
KOWTHALAM
|
AP-13-001-016-027/20173
(KOWTHALAM)
|
0213001000NRG24210920233501584
|
26/04/2024
|
Abbasali
|
0213001WL0091152
|
Abbasali
|
00703
|
AIRP0000001
|
1088
|
1088
|
Rejected
|
02/05/2024
|
|
3497698591
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16221
|
16221
|
|
|
|
|
|
|
|