|
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
|
B Kothakota
|
AP-10-005-005-005/070049
()
|
0210005000NRG25100520240473159
|
10/05/2024
|
SHANKARA BAKKURU
|
0210005WL0038095
|
SHANKARA BAKKURU
|
00078
|
CNRB0013249
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4127207897
|
|
SHANKARA BAKKURU
|
()
|
|
2
|
B Kothakota
|
AP-10-005-005-005/070049
()
|
0210005000NRG25100520240473160
|
10/05/2024
|
SHANKARA BAKKURU
|
0210005WL0038095
|
SHANKARA BAKKURU
|
00078
|
CNRB0013249
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4127207898
|
|
SHANKARA BAKKURU
|
()
|
|
3
|
B Kothakota
|
AP-10-005-006-006/010016
()
|
0210005000NRG25100520240473153
|
10/05/2024
|
LAKSHMI DEVAMMA ANIGANI
|
0210005WL0038090
|
LAKSHMI DEVAMMA ANIGANI
|
00078
|
CNRB0013249
|
1681
|
1681
|
Processed
|
18/05/2024
|
|
4127207895
|
|
LAKSHMI DEVAMMA ANIGANI
|
()
|
|
4
|
B Kothakota
|
AP-10-005-006-006/010016
()
|
0210005000NRG25100520240473151
|
10/05/2024
|
LAKSHMI DEVAMMA ANIGANI
|
0210005WL0038090
|
LAKSHMI DEVAMMA ANIGANI
|
00078
|
CNRB0013249
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4127207896
|
|
LAKSHMI DEVAMMA ANIGANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7245
|
7245
|
|
|
|
|
|
|
|
|
5
|
B Kothakota
|
AP-10-005-001-001/050019
()
|
0210005000NRG25100520240473158
|
10/05/2024
|
Y NARASIMHA
|
0210005WL0038094
|
Y NARASIMHA
|
00176
|
IDIB000B026
|
1973
|
1973
|
Processed
|
18/05/2024
|
|
4127207899
|
|
Y NARASIMHA
|
()
|
|
6
|
B Kothakota
|
AP-10-005-003-003/090064
()
|
0210005000NRG25100520240473156
|
10/05/2024
|
D SHANKARAMMA
|
0210005WL0038092
|
D SHANKARAMMA
|
00176
|
IDIB000B026
|
599
|
599
|
Processed
|
18/05/2024
|
|
4127207900
|
|
D SHANKARAMMA
|
()
|
|
7
|
B Kothakota
|
AP-10-005-006-006/200013
()
|
0210005000NRG25100520240473152
|
10/05/2024
|
Raamayya
|
0210005WL0038090
|
Raamayya
|
00176
|
IDIB000B026
|
1681
|
1681
|
Processed
|
18/05/2024
|
|
4127207903
|
|
Raamayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4253
|
4253
|
|
|
|
|
|
|
|
|
8
|
B Kothakota
|
AP-10-005-010-008/230051
()
|
0210005000NRG25100520240473142
|
10/05/2024
|
RAMANAPPA BARITI
|
0210005WL0038089
|
RAMANAPPA BARITI
|
00709
|
IDIB0SGB001
|
1972
|
1972
|
Processed
|
18/05/2024
|
|
4127207902
|
|
RAMANAPPA BARITI
|
()
|
|
9
|
B Kothakota
|
AP-10-005-010-008/230051
()
|
0210005000NRG25100520240473143
|
10/05/2024
|
RAMANAPPA BARITI
|
0210005WL0038089
|
RAMANAPPA BARITI
|
00709
|
IDIB0SGB001
|
1967
|
1967
|
Processed
|
18/05/2024
|
|
4127207901
|
|
RAMANAPPA BARITI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15437
|
15437
|
|
|
|
|
|
|
|