|
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
|
Kundurpi
|
AP-12-022-007-006/010174
(BESTHARAPALLI)
|
0212022000NRG25170520241150535
|
17/05/2024
|
M TOPURAJU
|
0212022WL0042579
|
M TOPURAJU
|
00078
|
CNRB0013144
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225480330
|
|
M TOPURAJU
|
()
|
|
2
|
Kundurpi
|
AP-12-022-007-006/010225
(BESTHARAPALLI)
|
0212022000NRG25170520241150536
|
17/05/2024
|
Manjunatha
|
0212022WL0042579
|
Manjunatha
|
00078
|
CNRB0013144
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225480329
|
|
Manjunatha
|
()
|
|
3
|
Kundurpi
|
AP-12-022-007-006/010375
(BESTHARAPALLI)
|
0212022000NRG25170520241150534
|
17/05/2024
|
Manjunatha
|
0212022WL0042579
|
Manjunatha
|
00078
|
CNRB0013144
|
1368
|
1368
|
Rejected
|
22/05/2024
|
|
4225480335
|
No Such Account
|
|
|
|
4
|
Kundurpi
|
AP-12-022-009-007/020054
(KUNDURPI)
|
0212022000NRG25170520241150539
|
17/05/2024
|
KENCHA OBAYYA
|
0212022WL0042581
|
KENCHA OBAYYA
|
00078
|
CNRB0013144
|
1664
|
1664
|
Processed
|
22/05/2024
|
|
4225480331
|
|
KENCHA OBAYYA
|
()
|
|
5
|
Kundurpi
|
AP-12-022-010-007/050445
(MAHANTHAPURAM)
|
0212022000NRG25170520241150540
|
17/05/2024
|
Malurappa
|
0212022WL0042582
|
Malurappa
|
00078
|
CNRB0013144
|
1564
|
1564
|
Processed
|
22/05/2024
|
|
4225480332
|
|
Malurappa
|
()
|
|
6
|
Kundurpi
|
AP-12-022-010-007/050445
(MAHANTHAPURAM)
|
0212022000NRG25170520241150541
|
17/05/2024
|
Malurappa
|
0212022WL0042582
|
Malurappa
|
00078
|
CNRB0013144
|
1578
|
1578
|
Processed
|
22/05/2024
|
|
4225480333
|
|
Malurappa
|
()
|
|
7
|
Kundurpi
|
AP-12-022-012-009/020224
(NIJAVALLI)
|
0212022000NRG25170520241150542
|
17/05/2024
|
RAVI HARIJANA
|
0212022WL0042583
|
RAVI HARIJANA
|
00078
|
CNRB0013144
|
734
|
734
|
Processed
|
22/05/2024
|
|
4225480334
|
|
RAVI HARIJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9358
|
9358
|
|
|
|
|
|
|
|
|
8
|
Kundurpi
|
AP-12-022-006-003/030077
(YENUMALADODDI)
|
0212022000NRG25170520241150531
|
17/05/2024
|
GOLLA KALYANI
|
0212022WL0042576
|
GOLLA KALYANI
|
00415
|
SBIN0001318
|
1663
|
1663
|
Processed
|
22/05/2024
|
|
4225480337
|
|
MS GOLLA KALYANI
|
()
|
|
9
|
Kundurpi
|
AP-12-022-006-003/030077
(YENUMALADODDI)
|
0212022000NRG25170520241150529
|
17/05/2024
|
GOLLA KALYANI
|
0212022WL0042576
|
GOLLA KALYANI
|
00415
|
SBIN0001318
|
1593
|
1593
|
Processed
|
22/05/2024
|
|
4225480338
|
|
MS GOLLA KALYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3256
|
3256
|
|
|
|
|
|
|
|
|
10
|
Kundurpi
|
AP-12-022-006-402/020202
(YENUMALADODDI)
|
0212022000NRG25170520241150530
|
17/05/2024
|
BHARATHAMMA
|
0212022WL0042576
|
BHARATHAMMA
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4225480336
|
|
BHARATHAMMA
|
()
|
|
11
|
Kundurpi
|
AP-12-022-006-402/020202
(YENUMALADODDI)
|
0212022000NRG25170520241150527
|
17/05/2024
|
BHARATHAMMA
|
0212022WL0042576
|
BHARATHAMMA
|
00691
|
IPOS0000001
|
1649
|
1649
|
Processed
|
22/05/2024
|
|
4225480341
|
|
BHARATHAMMA
|
()
|
|
12
|
Kundurpi
|
AP-12-022-006-402/020202
(YENUMALADODDI)
|
0212022000NRG25170520241150528
|
17/05/2024
|
BHARATHAMMA
|
0212022WL0042576
|
BHARATHAMMA
|
00691
|
IPOS0000001
|
1348
|
1348
|
Processed
|
22/05/2024
|
|
4225480342
|
|
BHARATHAMMA
|
()
|
|
13
|
Kundurpi
|
AP-12-022-013-010/010260
(JAMBUGUMPALA)
|
0212022000NRG25170520241150543
|
17/05/2024
|
Manjula
|
0212022WL0042584
|
Manjula
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
22/05/2024
|
|
4225480339
|
|
Manjula
|
()
|
|
14
|
Kundurpi
|
AP-12-022-013-010/50417
(JAMBUGUMPALA)
|
0212022000NRG25170520241150544
|
17/05/2024
|
A Raghavendra
|
0212022WL0042584
|
A Raghavendra
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
22/05/2024
|
|
4225480340
|
|
A Raghavendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6915
|
6915
|
|
|
|
|
|
|
|
|
15
|
Kundurpi
|
AP-12-022-009-007/011011
(KUNDURPI)
|
0212022000NRG25170520241150538
|
17/05/2024
|
Geeth Lakshmi
|
0212022WL0042581
|
Geeth Lakshmi
|
00703
|
AIRP0000001
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
4225480328
|
|
Geeth Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21311
|
21311
|
|
|
|
|
|
|
|