|
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
|
Rayachoti
|
AP-11-049-006-008/050065
()
|
0211049000NRG25090520240705508
|
09/05/2024
|
Reddenna
|
0211049WL0021576
|
Reddenna
|
00078
|
CNRB0013194
|
2700
|
2700
|
Processed
|
22/05/2024
|
|
4225641132
|
|
Reddenna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
2
|
Rayachoti
|
AP-11-049-005-007/140020
()
|
0211049000NRG25090520240705510
|
09/05/2024
|
Venkataraju
|
0211049WL0021577
|
Venkataraju
|
00078
|
CNRB0013214
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225641133
|
|
Venkataraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
3
|
Rayachoti
|
AP-11-049-004-006/020014
()
|
0211049000NRG25090520240705505
|
09/05/2024
|
Jayaramaiah
|
0211049WL0021573
|
Jayaramaiah
|
00176
|
IDIB000R125
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4225641139
|
|
Jayaramaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1262
|
1262
|
|
|
|
|
|
|
|
|
4
|
Rayachoti
|
AP-11-049-010-018/040086
()
|
0211049000NRG25090520240705507
|
09/05/2024
|
suresh babu
|
0211049WL0021575
|
suresh babu
|
00177
|
IOBA0003672
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4225641138
|
|
suresh babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1346
|
1346
|
|
|
|
|
|
|
|
|
5
|
Rayachoti
|
AP-11-049-006-008/050404
()
|
0211049000NRG25090520240705509
|
09/05/2024
|
Krishna
|
0211049WL0021576
|
Krishna
|
00415
|
SBIN0000761
|
875
|
875
|
Processed
|
22/05/2024
|
|
4225641137
|
|
MR KOTAKONDA KRISHNAIAH
|
()
|
|
6
|
Rayachoti
|
AP-11-049-008-014/070008
()
|
0211049000NRG25090520240705511
|
09/05/2024
|
Lakshmidevi
|
0211049WL0021578
|
Lakshmidevi
|
00415
|
SBIN0000761
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
4225641135
|
|
PADIGA LAXMIDEVI
|
()
|
|
7
|
Rayachoti
|
AP-11-049-008-014/130035
()
|
0211049000NRG25090520240705512
|
09/05/2024
|
Rajasekharreddy
|
0211049WL0021578
|
Rajasekharreddy
|
00415
|
SBIN0000761
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4225641134
|
|
MR RAJASEKHARA REDDY PUCHI REDDY
|
()
|
|
8
|
Rayachoti
|
AP-11-049-009-016/050053
()
|
0211049000NRG25090520240705506
|
09/05/2024
|
Mohan babu
|
0211049WL0021574
|
Mohan babu
|
00415
|
SBIN0000761
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225641136
|
|
MR MOHAN BABU BANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6297
|
6297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12765
|
12765
|
|
|
|
|
|
|
|