|
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
|
Jiyyamma Valasa
|
AP-02-004-017-031/010065
()
|
0202004000NRG25160520241951554
|
16/05/2024
|
SRIDEVI
|
0202004WL0022612
|
SRIDEVI
|
00415
|
SBIN0000895
|
1002
|
0
|
|
|
|
|
|
|
|
|
2
|
Jiyyamma Valasa
|
AP-02-004-026-057/010248
()
|
0202004000NRG25160520241951355
|
16/05/2024
|
Janshi lalakshmi
|
0202004WL0022606
|
Janshi lalakshmi
|
00415
|
SBIN0000895
|
1530
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2532
|
0
|
|
|
|
|
|
|
|
|
3
|
Jiyyamma Valasa
|
AP-02-004-004-007/010029
()
|
0202004000NRG25160520241951357
|
16/05/2024
|
Prataap Kumaar
|
0202004WL0022607
|
Prataap Kumaar
|
00415
|
SBIN0002752
|
510
|
0
|
|
|
|
|
|
|
|
|
4
|
Jiyyamma Valasa
|
AP-02-004-004-007/011262
()
|
0202004000NRG25160520241951358
|
16/05/2024
|
murali
|
0202004WL0022607
|
murali
|
00415
|
SBIN0002752
|
1276
|
0
|
|
|
|
|
|
|
|
|
5
|
Jiyyamma Valasa
|
AP-02-004-032-058/030006
()
|
0202004000NRG25160520241951361
|
16/05/2024
|
SEEMALA VAMSI
|
0202004WL0022608
|
SEEMALA VAMSI
|
00415
|
SBIN0002752
|
1530
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3316
|
0
|
|
|
|
|
|
|
|
|
6
|
Jiyyamma Valasa
|
AP-02-004-026-057/010102
()
|
0202004000NRG25160520241951354
|
16/05/2024
|
Appalanaayudu
|
0202004WL0022606
|
Appalanaayudu
|
00468
|
UBIN0809390
|
1530
|
0
|
|
|
|
|
|
|
|
|
7
|
Jiyyamma Valasa
|
AP-02-004-031-056/010055
()
|
0202004000NRG25160520241951553
|
16/05/2024
|
govindu
|
0202004WL0022611
|
govindu
|
00468
|
UBIN0809390
|
1620
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
0
|
|
|
|
|
|
|
|
|
8
|
Jiyyamma Valasa
|
AP-02-004-002-005/010275
()
|
0202004000NRG25160520241952855
|
16/05/2024
|
chinta krishna kumar
|
0202004WL0022633
|
chinta krishna kumar
|
00468
|
UBIN0821098
|
1280
|
0
|
|
|
|
|
|
|
|
|
9
|
Jiyyamma Valasa
|
AP-02-004-002-005/010533
()
|
0202004000NRG25160520241952856
|
16/05/2024
|
Dhulikeswararao
|
0202004WL0022633
|
Dhulikeswararao
|
00468
|
UBIN0821098
|
1536
|
0
|
|
|
|
|
|
|
|
|
10
|
Jiyyamma Valasa
|
AP-02-004-017-041/020169
()
|
0202004000NRG25160520241951555
|
16/05/2024
|
PADALA LAVANYA
|
0202004WL0022612
|
PADALA LAVANYA
|
00468
|
UBIN0821098
|
1599
|
0
|
|
|
|
|
|
|
|
|
11
|
Jiyyamma Valasa
|
AP-02-004-025-048/010056
()
|
0202004000NRG25160520241951550
|
16/05/2024
|
Seebilli Gowrisankara Rao
|
0202004WL0022610
|
Seebilli Gowrisankara Rao
|
00468
|
UBIN0821098
|
1275
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5690
|
0
|
|
|
|
|
|
|
|
|
12
|
Jiyyamma Valasa
|
AP-02-004-025-048/010085
()
|
0202004000NRG25160520241951551
|
16/05/2024
|
MERAGALA VIJAY KUMAR
|
0202004WL0022610
|
MERAGALA VIJAY KUMAR
|
00684
|
APGV0002247
|
1020
|
0
|
|
|
|
|
|
|
|
|
13
|
Jiyyamma Valasa
|
AP-02-004-029-054/010334
()
|
0202004000NRG25160520241951581
|
16/05/2024
|
Simhaacalam
|
0202004WL0022615
|
Simhaacalam
|
00684
|
APGV0002247
|
1480
|
0
|
|
|
|
|
|
|
|
|
14
|
Jiyyamma Valasa
|
AP-02-004-032-058/010243
()
|
0202004000NRG25160520241951359
|
16/05/2024
|
akhilendra
|
0202004WL0022608
|
akhilendra
|
00684
|
APGV0002247
|
1259
|
0
|
|
|
|
|
|
|
|
|
15
|
Jiyyamma Valasa
|
AP-02-004-032-058/010272
()
|
0202004000NRG25160520241951360
|
16/05/2024
|
Thaviraju
|
0202004WL0022608
|
Thaviraju
|
00684
|
APGV0002247
|
1259
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5018
|
0
|
|
|
|
|
|
|
|
|
16
|
Jiyyamma Valasa
|
AP-02-004-031-056/010010
()
|
0202004000NRG25160520241951552
|
16/05/2024
|
Simhachalam
|
0202004WL0022611
|
Simhachalam
|
00691
|
IPOS0000001
|
1621
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1621
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21327
|
0
|
|
|
|
|
|
|
|