|
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
|
Gudur
|
AP-06-038-008-007/080072
(POSINAVARIPALEM)
|
0206038000NRG25270420240700852
|
02/05/2024
|
ramarao
|
0206038WL0023117
|
ramarao
|
00048
|
BKID0005643
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4006167491
|
|
ramarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
Gudur
|
AP-06-038-004-004/010072
(LELLAGARUVU)
|
0206038000NRG25270420240700830
|
02/05/2024
|
Sailaja
|
0206038WL0023116
|
Sailaja
|
00078
|
CNRB0000893
|
750
|
750
|
Processed
|
14/05/2024
|
|
4006167492
|
|
Sailaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
Gudur
|
AP-06-038-001-001/010078
(JAKKAMCHERLA)
|
0206038000NRG25270420240700829
|
02/05/2024
|
Sri Srinivasarao Parangi
|
0206038WL0023115
|
Sri Srinivasarao Parangi
|
00078
|
CNRB0013357
|
1042
|
1042
|
Processed
|
14/05/2024
|
|
4006167493
|
|
Sri Srinivasarao Parangi
|
()
|
|
4
|
Gudur
|
AP-06-038-019-017/010646
(TARAKATURU)
|
0206038000NRG25270420240700857
|
02/05/2024
|
Durga bhavani
|
0206038WL0023120
|
Durga bhavani
|
00078
|
CNRB0013357
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006167494
|
|
Durga bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2584
|
2584
|
|
|
|
|
|
|
|
|
5
|
Gudur
|
AP-06-038-021-019/010271
(KANCHAKODURU)
|
0206038000NRG25270420240700858
|
02/05/2024
|
Madhulatha
|
0206038WL0023121
|
Madhulatha
|
00176
|
IDIB000P040
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006167495
|
|
Madhulatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
6
|
Gudur
|
AP-06-038-015-013/010192
(NARIKEDALAPALEM)
|
0206038000NRG25270420240700855
|
02/05/2024
|
Gangaiah
|
0206038WL0023119
|
Gangaiah
|
00354
|
PUNB0156710
|
270
|
270
|
Processed
|
14/05/2024
|
|
4006167498
|
|
Gangaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
7
|
Gudur
|
AP-06-038-007-007/010166
(AKULAMANNADU)
|
0206038000NRG25270420240700828
|
02/05/2024
|
Sunkata veera nagulu
|
0206038WL0023114
|
Sunkata veera nagulu
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006167501
|
|
MR SUNKARA VEERA NAGULU
|
()
|
|
8
|
Gudur
|
AP-06-038-008-007/080034
(POSINAVARIPALEM)
|
0206038000NRG25270420240700851
|
02/05/2024
|
Mahammad Rajiyasultana
|
0206038WL0023117
|
Mahammad Rajiyasultana
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006167500
|
|
MRS MAHAMMAD RAJIYASULTANA
|
()
|
|
9
|
Gudur
|
AP-06-038-013-012/010116
(GUDURU)
|
0206038000NRG25270420240700853
|
02/05/2024
|
Lingam Sureshbabu
|
0206038WL0023118
|
Lingam Sureshbabu
|
00415
|
SBIN0006976
|
1075
|
1075
|
Processed
|
14/05/2024
|
|
4006167496
|
|
MR LINGAM SURESH BABU
|
()
|
|
10
|
Gudur
|
AP-06-038-015-013/010163
(NARIKEDALAPALEM)
|
0206038000NRG25270420240700854
|
02/05/2024
|
Balla Venkatravamma
|
0206038WL0023119
|
Balla Venkatravamma
|
00415
|
SBIN0006976
|
810
|
810
|
Processed
|
14/05/2024
|
|
4006167499
|
|
GALLA VENKATA RAVAMMAGALLA VEERA VENKATA
|
()
|
|
11
|
Gudur
|
AP-06-038-015-013/010202
(NARIKEDALAPALEM)
|
0206038000NRG25270420240700856
|
02/05/2024
|
Sunitha
|
0206038WL0023119
|
Sunitha
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006167497
|
|
ANNARAPU PITCHI BABU ANNARAPU SUNEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6215
|
6215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12531
|
12531
|
|
|
|
|
|
|
|