|
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
|
Gollaprolu
|
AP-04-008-003-003/010391
()
|
0204008000NRG25010520240536887
|
01/05/2024
|
Deyyala Dharmaraju
|
0204008WL0018662
|
Deyyala Dharmaraju
|
00415
|
SBIN0001003
|
748
|
748
|
Processed
|
07/05/2024
|
|
3824647487
|
|
MR DEYYALA DHARMARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
748
|
748
|
|
|
|
|
|
|
|
|
2
|
Gollaprolu
|
AP-04-008-005-005/010124
()
|
0204008000NRG25010520240536792
|
01/05/2024
|
Korra Nagalakshmi
|
0204008WL0018659
|
Korra Nagalakshmi
|
00468
|
UBIN0CG7123
|
1308
|
1308
|
Processed
|
07/05/2024
|
|
3824647492
|
|
KORRA NAGALAXMI
|
()
|
|
3
|
Gollaprolu
|
AP-04-008-005-005/011321
()
|
0204008000NRG25010520240536793
|
01/05/2024
|
AddalaApparao
|
0204008WL0018659
|
AddalaApparao
|
00468
|
UBIN0CG7123
|
799
|
799
|
Rejected
|
07/05/2024
|
|
3824647488
|
Account closed
|
|
|
|
4
|
Gollaprolu
|
AP-04-008-005-005/011322
()
|
0204008000NRG25010520240536794
|
01/05/2024
|
Adabala Pallamma
|
0204008WL0018659
|
Adabala Pallamma
|
00468
|
UBIN0CG7123
|
533
|
533
|
Processed
|
07/05/2024
|
|
3824647491
|
|
ADDALA PALLAMMA
|
()
|
|
5
|
Gollaprolu
|
AP-04-008-005-005/012834
()
|
0204008000NRG25010520240536795
|
01/05/2024
|
Akula Yedukondalu
|
0204008WL0018659
|
Akula Yedukondalu
|
00468
|
UBIN0CG7123
|
1308
|
1308
|
Processed
|
07/05/2024
|
|
3824647490
|
|
AAKULA EDUKONDALU
|
()
|
|
6
|
Gollaprolu
|
AP-04-008-005-005/013671
()
|
0204008000NRG25010520240536796
|
01/05/2024
|
Ginjala Ammoji
|
0204008WL0018659
|
Ginjala Ammoji
|
00468
|
UBIN0CG7123
|
1046
|
1046
|
Processed
|
07/05/2024
|
|
3824647494
|
|
GINJALA AMMOJI
|
()
|
|
7
|
Gollaprolu
|
AP-04-008-005-005/014491
()
|
0204008000NRG25010520240536797
|
01/05/2024
|
Komakula Arjunarao
|
0204008WL0018659
|
Komakula Arjunarao
|
00468
|
UBIN0CG7123
|
1069
|
1069
|
Processed
|
07/05/2024
|
|
3824647495
|
|
KOMAKULA ARJUNARAO
|
()
|
|
8
|
Gollaprolu
|
AP-04-008-007-007/010020
()
|
0204008000NRG25010520240536799
|
01/05/2024
|
Kongi Ammaji
|
0204008WL0018661
|
Kongi Ammaji
|
00468
|
UBIN0CG7123
|
535
|
535
|
Processed
|
07/05/2024
|
|
3824647493
|
|
KONGI AMMAJI
|
()
|
|
9
|
Gollaprolu
|
AP-04-008-007-007/010336
()
|
0204008000NRG25010520240536800
|
01/05/2024
|
Mogili Chandra
|
0204008WL0018661
|
Mogili Chandra
|
00468
|
UBIN0CG7123
|
535
|
535
|
Processed
|
07/05/2024
|
|
3824647489
|
|
MOGILI CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7133
|
7133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|