|
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
|
Attili
|
AP-05-032-005-005/010832
(ATTILI)
|
0205032000NRG24300420243488857
|
30/04/2024
|
Jayalakshmi
|
0205032WL0208590
|
Jayalakshmi
|
00415
|
SBIN0008576
|
4112
|
4112
|
Processed
|
04/05/2024
|
|
3666881218
|
|
MRS KEERTHI JAYA LAKSHMI
|
()
|
|
2
|
Attili
|
AP-05-032-005-005/010832
(ATTILI)
|
0205032000NRG24300420243488858
|
30/04/2024
|
Jayalakshmi
|
0205032WL0208590
|
Jayalakshmi
|
00415
|
SBIN0008576
|
2827
|
2827
|
Processed
|
04/05/2024
|
|
3666881219
|
|
MRS KEERTHI JAYA LAKSHMI
|
()
|
|
3
|
Attili
|
AP-05-032-005-005/010832
(ATTILI)
|
0205032000NRG24300420243488859
|
30/04/2024
|
Jayalakshmi
|
0205032WL0208590
|
Jayalakshmi
|
00415
|
SBIN0008576
|
4112
|
4112
|
Processed
|
04/05/2024
|
|
3666881220
|
|
MRS KEERTHI JAYA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11051
|
11051
|
|
|
|
|
|
|
|
|
4
|
Attili
|
AP-05-032-011-009/010601
(KOMMARA)
|
0205032000NRG24300420243488854
|
30/04/2024
|
KODELLI CHINNARI
|
0205032WL0208588
|
KODELLI CHINNARI
|
00415
|
SBIN0020411
|
1002
|
1002
|
Rejected
|
04/05/2024
|
|
3666881221
|
A/c Blocked or Frozen
|
|
|
|
5
|
Attili
|
AP-05-032-011-009/010601
(KOMMARA)
|
0205032000NRG24300420243488855
|
30/04/2024
|
KODELLI CHINNARI
|
0205032WL0208588
|
KODELLI CHINNARI
|
00415
|
SBIN0020411
|
502
|
502
|
Rejected
|
04/05/2024
|
|
3666881222
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
6
|
Attili
|
AP-05-032-015-012/020052
(DANTHUPALLE)
|
0205032000NRG24300420243488883
|
30/04/2024
|
Sitaratnam
|
0205032WL0208597
|
Sitaratnam
|
00468
|
UBIN0810011
|
1329
|
1329
|
Processed
|
04/05/2024
|
|
3666881224
|
|
Sitaratnam
|
()
|
|
7
|
Attili
|
AP-05-032-015-012/020052
(DANTHUPALLE)
|
0205032000NRG24300420243488884
|
30/04/2024
|
Sitaratnam
|
0205032WL0208597
|
Sitaratnam
|
00468
|
UBIN0810011
|
1380
|
1380
|
Processed
|
04/05/2024
|
|
3666881225
|
|
Sitaratnam
|
()
|
|
8
|
Attili
|
AP-05-032-015-012/020122
(DANTHUPALLE)
|
0205032000NRG24300420243488885
|
30/04/2024
|
Venkatalakshmi
|
0205032WL0208597
|
Venkatalakshmi
|
00468
|
UBIN0810011
|
1321
|
1321
|
Processed
|
04/05/2024
|
|
3666881223
|
|
Venkatalakshmi
|
()
|
|
9
|
Attili
|
AP-05-032-015-012/020201
(DANTHUPALLE)
|
0205032000NRG24300420243488861
|
30/04/2024
|
J Mentayya
|
0205032WL0208591
|
J Mentayya
|
00468
|
UBIN0810011
|
881
|
881
|
Processed
|
04/05/2024
|
|
3666881226
|
|
J Mentayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4911
|
4911
|
|
|
|
|
|
|
|
|
10
|
Attili
|
AP-05-032-001-001/20270
(VARIGHEDU)
|
0205032000NRG24300420243488856
|
30/04/2024
|
Male SriinIvas
|
0205032WL0208589
|
Male SriinIvas
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3666881217
|
|
Male SriinIvas
|
()
|
|
11
|
Attili
|
AP-05-032-005-005/20783
(ATTILI)
|
0205032000NRG24300420243488860
|
30/04/2024
|
P Venkateswarlu
|
0205032WL0208590
|
P Venkateswarlu
|
00691
|
IPOS0000001
|
4112
|
4112
|
Processed
|
04/05/2024
|
|
3666881216
|
|
P Venkateswarlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5312
|
5312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22778
|
22778
|
|
|
|
|
|
|
|