|
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-03-001-014-099/010003
()
|
0203001000NRG25290420240706587
|
29/04/2024
|
Bojjayya
|
0203001WL0013674
|
Bojjayya
|
00415
|
SBIN0009476
|
1588
|
1588
|
Processed
|
03/05/2024
|
|
3582346309
|
|
MR VANTHALA BOJJAYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1588
|
1588
|
|
|
|
|
|
|
|
|
2
|
Munchingiputtu
|
AP-03-001-008-314/10056
()
|
0203001000NRG25290420240706584
|
29/04/2024
|
BAGRIYA KOTESH
|
0203001WL0013671
|
BAGRIYA KOTESH
|
00415
|
SBIN0018137
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3582346312
|
|
MR BAGRIYAKOTESH KOTESH
|
()
|
|
3
|
Munchingiputtu
|
AP-03-001-016-231/010016
()
|
0203001000NRG25290420240706589
|
29/04/2024
|
Vanthala Sailaja
|
0203001WL0013675
|
Vanthala Sailaja
|
00415
|
SBIN0018137
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582346313
|
|
MISS VANTHALA SAILAJA
|
()
|
|
4
|
Munchingiputtu
|
AP-03-001-016-268/010024
()
|
0203001000NRG25290420240706590
|
29/04/2024
|
PATTEDORA NAGALAXMI
|
0203001WL0013675
|
PATTEDORA NAGALAXMI
|
00415
|
SBIN0018137
|
1560
|
1560
|
Processed
|
03/05/2024
|
|
3582346310
|
|
MRS PATTEDORA NAGALAXMI
|
()
|
|
5
|
Munchingiputtu
|
AP-03-001-018-196/010024
()
|
0203001000NRG25270420240697749
|
29/04/2024
|
Konchula
|
0203001WL0013246
|
Konchula
|
00415
|
SBIN0018137
|
1270
|
1270
|
Rejected
|
03/05/2024
|
|
3582346311
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5630
|
5630
|
|
|
|
|
|
|
|
|
6
|
Munchingiputtu
|
AP-03-001-004-020/010016
()
|
0203001000NRG25290420240706585
|
29/04/2024
|
Hari
|
0203001WL0013672
|
Hari
|
00684
|
APGV0003375
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582346305
|
|
Hari
|
()
|
|
7
|
Munchingiputtu
|
AP-03-001-009-232/010030
()
|
0203001000NRG25290420240706586
|
29/04/2024
|
TILAK
|
0203001WL0013673
|
TILAK
|
00684
|
APGV0003375
|
1299
|
1299
|
Processed
|
03/05/2024
|
|
3582346304
|
|
TILAK
|
()
|
|
8
|
Munchingiputtu
|
AP-03-001-023-191/010011
()
|
0203001000NRG25290420240706591
|
29/04/2024
|
Chandrakala
|
0203001WL0013676
|
Chandrakala
|
00684
|
APGV0003375
|
1251
|
1251
|
Processed
|
03/05/2024
|
|
3582346306
|
|
Chandrakala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3550
|
3550
|
|
|
|
|
|
|
|
|
9
|
Munchingiputtu
|
AP-03-001-014-099/010015
()
|
0203001000NRG25290420240706588
|
29/04/2024
|
VANTHALA SODHANNA
|
0203001WL0013674
|
VANTHALA SODHANNA
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
03/05/2024
|
|
3582346307
|
|
VANTHALA SODHANNA
|
()
|
|
10
|
Munchingiputtu
|
AP-03-001-018-195/010025
()
|
0203001000NRG25270420240697699
|
29/04/2024
|
MATTAM PADMA
|
0203001WL0013238
|
MATTAM PADMA
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
03/05/2024
|
|
3582346308
|
|
MATTAM PADMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2344
|
2344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13112
|
13112
|
|
|
|
|
|
|
|