|
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
|
Kotabommili
|
AP-01-028-012-014/020082
(KANNEVALASA)
|
0201028000NRG25270420240879139
|
04/05/2024
|
Saina Varhalu
|
0201028WL0020726
|
Saina Varhalu
|
00415
|
SBIN0002749
|
832
|
832
|
Processed
|
08/05/2024
|
|
3868309756
|
|
MRS VARAHALU SAINA
|
()
|
|
2
|
Kotabommili
|
AP-01-028-015-016/050090
(NEELAMPETA)
|
0201028000NRG25270420240879140
|
04/05/2024
|
Chinnammadu
|
0201028WL0020727
|
Chinnammadu
|
00415
|
SBIN0002749
|
1170
|
1170
|
Processed
|
08/05/2024
|
|
3868309755
|
|
MRS GUMMUDU CHINNAMMUDU
|
()
|
|
3
|
Kotabommili
|
AP-01-028-033-036/060081
(HARICHANDRAPURAM)
|
0201028000NRG25270420240879136
|
04/05/2024
|
Bodemma
|
0201028WL0020725
|
Bodemma
|
00415
|
SBIN0002749
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
3868309754
|
|
MRS BODEMMA NARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
4
|
Kotabommili
|
AP-01-028-030-033/010034
(NARAYANAVALASA)
|
0201028000NRG25030520241237731
|
04/05/2024
|
Neelaveni
|
0201028WL0027047
|
Neelaveni
|
00415
|
SBIN0011104
|
1512
|
1512
|
Processed
|
08/05/2024
|
|
3868309757
|
|
MRS NEELAVENI ROWTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
5
|
Kotabommili
|
AP-01-028-012-014/020021
(KANNEVALASA)
|
0201028000NRG25270420240879138
|
04/05/2024
|
Padmavathi
|
0201028WL0020726
|
Padmavathi
|
00468
|
UBIN0815535
|
624
|
624
|
Processed
|
08/05/2024
|
|
3868309758
|
|
Padmavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
6
|
Kotabommili
|
AP-01-028-033-036/060008
(HARICHANDRAPURAM)
|
0201028000NRG25270420240879135
|
04/05/2024
|
Padma
|
0201028WL0020725
|
Padma
|
00684
|
APGV0001104
|
756
|
756
|
Processed
|
08/05/2024
|
|
3868309751
|
|
Padma
|
()
|
|
7
|
Kotabommili
|
AP-01-028-033-036/070005
(HARICHANDRAPURAM)
|
0201028000NRG25270420240879137
|
04/05/2024
|
Ramanababu
|
0201028WL0020725
|
Ramanababu
|
00684
|
APGV0001104
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
3868309752
|
|
Ramanababu
|
()
|
|
8
|
Kotabommili
|
AP-01-028-036-040/010116
(VANDRADA)
|
0201028000NRG25030520241238159
|
04/05/2024
|
CHALLA PUNNAMMA
|
0201028WL0027056
|
CHALLA PUNNAMMA
|
00684
|
APGV0001104
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3868309750
|
|
CHALLA PUNNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3076
|
3076
|
|
|
|
|
|
|
|
|
9
|
Kotabommili
|
AP-01-028-003-002/010076
(CHINASANA)
|
0201028000NRG25030520241237597
|
04/05/2024
|
neelamma
|
0201028WL0027043
|
neelamma
|
00684
|
APGV0001172
|
2313
|
2313
|
Processed
|
08/05/2024
|
|
3868309753
|
|
neelamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10787
|
10787
|
|
|
|
|
|
|
|