|
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
|
KOILKUNTLA
|
AP-13-043-003-003/010016
()
|
0213043000NRG25140520241143372
|
16/05/2024
|
Mr GADDA GOLLA SURENDRA NAIDU
|
0213043WL0025164
|
Mr GADDA GOLLA SURENDRA NAIDU
|
00415
|
SBIN0000984
|
905
|
0
|
|
|
|
|
|
|
|
|
2
|
KOILKUNTLA
|
AP-13-043-003-003/010016
()
|
0213043000NRG25160520241380711
|
16/05/2024
|
Mr GADDA GOLLA SURENDRA NAIDU
|
0213043WL0028160
|
Mr GADDA GOLLA SURENDRA NAIDU
|
00415
|
SBIN0000984
|
226
|
0
|
|
|
|
|
|
|
|
|
3
|
KOILKUNTLA
|
AP-13-043-006-007/010524
()
|
0213043000NRG25140520241142131
|
16/05/2024
|
Lakshmidevi.
|
0213043WL0025142
|
Lakshmidevi.
|
00415
|
SBIN0000984
|
1484
|
0
|
|
|
|
|
|
|
|
|
4
|
KOILKUNTLA
|
AP-13-043-006-007/010594
()
|
0213043000NRG25160520241380347
|
16/05/2024
|
Venkatasubbayya.
|
0213043WL0028157
|
Venkatasubbayya.
|
00415
|
SBIN0000984
|
962
|
0
|
|
|
|
|
|
|
|
|
5
|
KOILKUNTLA
|
AP-13-043-006-007/010862
()
|
0213043000NRG25160520241380348
|
16/05/2024
|
Madhusudhan..
|
0213043WL0028157
|
Madhusudhan..
|
00415
|
SBIN0000984
|
240
|
0
|
|
|
|
|
|
|
|
|
6
|
KOILKUNTLA
|
AP-13-043-009-010/010236
()
|
0213043000NRG25140520241143370
|
16/05/2024
|
Mrs Dudekula Husenamma
|
0213043WL0025163
|
Mrs Dudekula Husenamma
|
00415
|
SBIN0000984
|
1215
|
0
|
|
|
|
|
|
|
|
|
7
|
KOILKUNTLA
|
AP-13-043-012-014/13131
()
|
0213043000NRG25140520241143165
|
16/05/2024
|
Mrs MAREDDI MUNEMMA
|
0213043WL0025159
|
Mrs MAREDDI MUNEMMA
|
00415
|
SBIN0000984
|
1632
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
0
|
|
|
|
|
|
|
|
|
8
|
KOILKUNTLA
|
AP-13-043-006-007/010517
()
|
0213043000NRG25140520241142130
|
16/05/2024
|
GUNDALA DEVARJU..
|
0213043WL0025142
|
GUNDALA DEVARJU..
|
00415
|
SBIN0021416
|
1484
|
0
|
|
|
|
|
|
|
|
|
9
|
KOILKUNTLA
|
AP-13-043-009-010/010304
()
|
0213043000NRG25140520241143371
|
16/05/2024
|
Mrs DUDEKULA BAVAMMA
|
0213043WL0025163
|
Mrs DUDEKULA BAVAMMA
|
00415
|
SBIN0021416
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2942
|
0
|
|
|
|
|
|
|
|
|
10
|
KOILKUNTLA
|
AP-13-043-012-014/011788
()
|
0213043000NRG25140520241143160
|
16/05/2024
|
Mangali Maddiletamma
|
0213043WL0025159
|
Mangali Maddiletamma
|
00468
|
UBIN0808059
|
1519
|
0
|
|
|
|
|
|
|
|
|
11
|
KOILKUNTLA
|
AP-13-043-013-014/020217
()
|
0213043000NRG25140520241143043
|
16/05/2024
|
MRS PATHIMA LAKSHMI
|
0213043WL0025155
|
MRS PATHIMA LAKSHMI
|
00468
|
UBIN0808059
|
1196
|
0
|
|
|
|
|
|
|
|
|
12
|
KOILKUNTLA
|
AP-13-043-014-015/010378
()
|
0213043000NRG25140520241142779
|
16/05/2024
|
Mabbi
|
0213043WL0025151
|
Mabbi
|
00468
|
UBIN0808059
|
465
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
0
|
|
|
|
|
|
|
|
|
13
|
KOILKUNTLA
|
AP-13-043-007-008/10552
()
|
0213043000NRG25140520241143071
|
16/05/2024
|
vara nagaraju
|
0213043WL0025157
|
vara nagaraju
|
00468
|
UBIN0930890
|
1457
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1457
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14243
|
0
|
|
|
|
|
|
|
|