|
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
|
Munchingiputtu
|
AP-03-001-022-325/010012
()
|
0203001000NRG24290420245102316
|
30/04/2024
|
THANGULA RAJENDRAPRADESH
|
0203001WL0232081
|
THANGULA RAJENDRAPRADESH
|
00032
|
UTIB0004087
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3666909331
|
|
THANGULA RAJENDRAPRADESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
Munchingiputtu
|
AP-03-001-023-266/010002
()
|
0203001000NRG24290420245102788
|
30/04/2024
|
PANGI KOMATI
|
0203001WL0232132
|
PANGI KOMATI
|
00691
|
IPOS0000001
|
1811
|
1811
|
Processed
|
04/05/2024
|
|
3666909329
|
|
PANGI KOMATI
|
()
|
|
3
|
Munchingiputtu
|
AP-03-001-023-266/010002
()
|
0203001000NRG24290420245102789
|
30/04/2024
|
PANGI KOMATI
|
0203001WL0232132
|
PANGI KOMATI
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
04/05/2024
|
|
3666909330
|
|
PANGI KOMATI
|
()
|
|
4
|
Munchingiputtu
|
AP-03-001-023-266/010002
()
|
0203001000NRG24290420245102790
|
30/04/2024
|
PANGI KOMATI
|
0203001WL0232132
|
PANGI KOMATI
|
00691
|
IPOS0000001
|
1819
|
1819
|
Processed
|
04/05/2024
|
|
3666909325
|
|
PANGI KOMATI
|
()
|
|
5
|
Munchingiputtu
|
AP-03-001-023-266/010002
()
|
0203001000NRG24290420245102791
|
30/04/2024
|
PANGI KOMATI
|
0203001WL0232132
|
PANGI KOMATI
|
00691
|
IPOS0000001
|
1637
|
1637
|
Processed
|
04/05/2024
|
|
3666909326
|
|
PANGI KOMATI
|
()
|
|
6
|
Munchingiputtu
|
AP-03-001-023-266/010002
()
|
0203001000NRG24290420245102792
|
30/04/2024
|
PANGI KOMATI
|
0203001WL0232132
|
PANGI KOMATI
|
00691
|
IPOS0000001
|
1751
|
1751
|
Processed
|
04/05/2024
|
|
3666909327
|
|
PANGI KOMATI
|
()
|
|
7
|
Munchingiputtu
|
AP-03-001-023-266/010002
()
|
0203001000NRG24290420245102793
|
30/04/2024
|
PANGI KOMATI
|
0203001WL0232132
|
PANGI KOMATI
|
00691
|
IPOS0000001
|
1744
|
1744
|
Processed
|
04/05/2024
|
|
3666909328
|
|
PANGI KOMATI
|
()
|
|
8
|
Munchingiputtu
|
AP-03-001-023-266/010013
()
|
0203001000NRG24290420245102565
|
30/04/2024
|
VANTHALA DONTHI
|
0203001WL0232115
|
VANTHALA DONTHI
|
00691
|
IPOS0000001
|
1811
|
1811
|
Processed
|
04/05/2024
|
|
3666909317
|
|
VANTHALA DONTHI
|
()
|
|
9
|
Munchingiputtu
|
AP-03-001-023-266/010013
()
|
0203001000NRG24290420245102566
|
30/04/2024
|
VANTHALA DONTHI
|
0203001WL0232115
|
VANTHALA DONTHI
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
04/05/2024
|
|
3666909318
|
|
VANTHALA DONTHI
|
()
|
|
10
|
Munchingiputtu
|
AP-03-001-023-266/010013
()
|
0203001000NRG24290420245102567
|
30/04/2024
|
VANTHALA DONTHI
|
0203001WL0232115
|
VANTHALA DONTHI
|
00691
|
IPOS0000001
|
1819
|
1819
|
Processed
|
04/05/2024
|
|
3666909316
|
|
VANTHALA DONTHI
|
()
|
|
11
|
Munchingiputtu
|
AP-03-001-023-266/010053
()
|
0203001000NRG24290420245102568
|
30/04/2024
|
KORRA ASU
|
0203001WL0232116
|
KORRA ASU
|
00691
|
IPOS0000001
|
1811
|
1811
|
Processed
|
04/05/2024
|
|
3666909319
|
|
KORRA ASU
|
()
|
|
12
|
Munchingiputtu
|
AP-03-001-023-266/010053
()
|
0203001000NRG24290420245102569
|
30/04/2024
|
KORRA ASU
|
0203001WL0232116
|
KORRA ASU
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
04/05/2024
|
|
3666909320
|
|
KORRA ASU
|
()
|
|
13
|
Munchingiputtu
|
AP-03-001-023-266/010053
()
|
0203001000NRG24290420245102570
|
30/04/2024
|
KORRA ASU
|
0203001WL0232116
|
KORRA ASU
|
00691
|
IPOS0000001
|
1819
|
1819
|
Processed
|
04/05/2024
|
|
3666909321
|
|
KORRA ASU
|
()
|
|
14
|
Munchingiputtu
|
AP-03-001-023-266/010053
()
|
0203001000NRG24290420245102571
|
30/04/2024
|
KORRA ASU
|
0203001WL0232116
|
KORRA ASU
|
00691
|
IPOS0000001
|
1637
|
1637
|
Processed
|
04/05/2024
|
|
3666909322
|
|
KORRA ASU
|
()
|
|
15
|
Munchingiputtu
|
AP-03-001-023-266/010053
()
|
0203001000NRG24290420245102572
|
30/04/2024
|
KORRA ASU
|
0203001WL0232116
|
KORRA ASU
|
00691
|
IPOS0000001
|
1751
|
1751
|
Processed
|
04/05/2024
|
|
3666909323
|
|
KORRA ASU
|
()
|
|
16
|
Munchingiputtu
|
AP-03-001-023-266/010053
()
|
0203001000NRG24290420245102573
|
30/04/2024
|
KORRA ASU
|
0203001WL0232116
|
KORRA ASU
|
00691
|
IPOS0000001
|
1745
|
1745
|
Processed
|
04/05/2024
|
|
3666909324
|
|
KORRA ASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26615
|
26615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28115
|
28115
|
|
|
|
|
|
|
|