|
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
|
PATTIKANDA
|
AP-13-051-012-008/10922
(CHINNAHULTHI)
|
0213051000NRG24260420244456354
|
26/04/2024
|
KURUVA MAHADEVI
|
0213051WL0188335
|
KURUVA MAHADEVI
|
00078
|
CNRB0013389
|
1354
|
1354
|
Processed
|
02/05/2024
|
|
3497700295
|
|
KURUVA MAHADEVI
|
()
|
|
2
|
PATTIKANDA
|
AP-13-051-012-008/10922
(CHINNAHULTHI)
|
0213051000NRG24260420244456355
|
26/04/2024
|
KURUVA MAHADEVI
|
0213051WL0188335
|
KURUVA MAHADEVI
|
00078
|
CNRB0013389
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497700296
|
|
KURUVA MAHADEVI
|
()
|
|
3
|
PATTIKANDA
|
AP-13-051-012-008/10940
(CHINNAHULTHI)
|
0213051000NRG24260420244456356
|
26/04/2024
|
Boggu Radha
|
0213051WL0188335
|
Boggu Radha
|
00078
|
CNRB0013389
|
1275
|
1275
|
Processed
|
02/05/2024
|
|
3497700294
|
|
Boggu Radha
|
()
|
|
4
|
PATTIKANDA
|
AP-13-051-012-008/10940
(CHINNAHULTHI)
|
0213051000NRG24260420244456357
|
26/04/2024
|
Boggu Radha
|
0213051WL0188335
|
Boggu Radha
|
00078
|
CNRB0013389
|
1006
|
1006
|
Processed
|
02/05/2024
|
|
3497700292
|
|
Boggu Radha
|
()
|
|
5
|
PATTIKANDA
|
AP-13-051-012-008/10940
(CHINNAHULTHI)
|
0213051000NRG24260420244456358
|
26/04/2024
|
Boggu Radha
|
0213051WL0188335
|
Boggu Radha
|
00078
|
CNRB0013389
|
903
|
903
|
Processed
|
02/05/2024
|
|
3497700293
|
|
Boggu Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5788
|
5788
|
|
|
|
|
|
|
|
|
6
|
PATTIKANDA
|
AP-13-051-012-008/010743
(CHINNAHULTHI)
|
0213051000NRG24260420244456351
|
26/04/2024
|
Jayaprakash
|
0213051WL0188335
|
Jayaprakash
|
00415
|
SBIN0000981
|
1534
|
1534
|
Processed
|
02/05/2024
|
|
3497700297
|
|
MR BOGGURU JAYAPRAKASH REDDY
|
()
|
|
7
|
PATTIKANDA
|
AP-13-051-012-008/010743
(CHINNAHULTHI)
|
0213051000NRG24260420244456352
|
26/04/2024
|
Jayaprakash
|
0213051WL0188335
|
Jayaprakash
|
00415
|
SBIN0000981
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3497700298
|
|
MR BOGGURU JAYAPRAKASH REDDY
|
()
|
|
8
|
PATTIKANDA
|
AP-13-051-012-008/10916
(CHINNAHULTHI)
|
0213051000NRG24260420244456353
|
26/04/2024
|
Chakali Siva
|
0213051WL0188335
|
Chakali Siva
|
00415
|
SBIN0000981
|
231
|
231
|
Processed
|
02/05/2024
|
|
3497700299
|
|
MRS CHAKALI SIVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2777
|
2777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8565
|
8565
|
|
|
|
|
|
|
|