|
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
|
Kanchili
|
AP-01-035-005-007/010063
(BELLUPADA)
|
0201035000NRG25150520241883296
|
15/05/2024
|
Krishanarao
|
0201035WL037538
|
Krishanarao
|
00415
|
SBIN0000964
|
1354
|
0
|
|
|
|
|
|
|
|
|
2
|
Kanchili
|
AP-01-035-005-007/010075
(BELLUPADA)
|
0201035000NRG25150520241883303
|
15/05/2024
|
ayodhya
|
0201035WL037538
|
ayodhya
|
00415
|
SBIN0000964
|
1084
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2438
|
0
|
|
|
|
|
|
|
|
|
3
|
Kanchili
|
AP-01-035-005-007/010077
(BELLUPADA)
|
0201035000NRG25150520241883306
|
15/05/2024
|
GOKARLA BARUJO
|
0201035WL037538
|
GOKARLA BARUJO
|
00415
|
SBIN0015709
|
1355
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
0
|
|
|
|
|
|
|
|
|
4
|
Kanchili
|
AP-01-035-005-007/010055
(BELLUPADA)
|
0201035000NRG25150520241883291
|
15/05/2024
|
Poornadu
|
0201035WL037538
|
Poornadu
|
00684
|
APGV0001148
|
1354
|
0
|
|
|
|
|
|
|
|
|
5
|
Kanchili
|
AP-01-035-005-007/010056
(BELLUPADA)
|
0201035000NRG25150520241883292
|
15/05/2024
|
Jagadhi
|
0201035WL037538
|
Jagadhi
|
00684
|
APGV0001148
|
1354
|
0
|
|
|
|
|
|
|
|
|
6
|
Kanchili
|
AP-01-035-005-007/010059
(BELLUPADA)
|
0201035000NRG25150520241883293
|
15/05/2024
|
Punnalu
|
0201035WL037538
|
Punnalu
|
00684
|
APGV0001148
|
1083
|
0
|
|
|
|
|
|
|
|
|
7
|
Kanchili
|
AP-01-035-005-007/010061
(BELLUPADA)
|
0201035000NRG25150520241883294
|
15/05/2024
|
Ramarao
|
0201035WL037538
|
Ramarao
|
00684
|
APGV0001148
|
1083
|
0
|
|
|
|
|
|
|
|
|
8
|
Kanchili
|
AP-01-035-005-007/010063
(BELLUPADA)
|
0201035000NRG25150520241883295
|
15/05/2024
|
Lamxibai
|
0201035WL037538
|
Lamxibai
|
00684
|
APGV0001148
|
1354
|
0
|
|
|
|
|
|
|
|
|
9
|
Kanchili
|
AP-01-035-005-007/010067
(BELLUPADA)
|
0201035000NRG25150520241883298
|
15/05/2024
|
Duryodana
|
0201035WL037538
|
Duryodana
|
00684
|
APGV0001148
|
1083
|
0
|
|
|
|
|
|
|
|
|
10
|
Kanchili
|
AP-01-035-005-007/010067
(BELLUPADA)
|
0201035000NRG25150520241883297
|
15/05/2024
|
Lakshmi
|
0201035WL037538
|
Lakshmi
|
00684
|
APGV0001148
|
1354
|
0
|
|
|
|
|
|
|
|
|
11
|
Kanchili
|
AP-01-035-005-007/010068
(BELLUPADA)
|
0201035000NRG25150520241883299
|
15/05/2024
|
Delimma
|
0201035WL037538
|
Delimma
|
00684
|
APGV0001148
|
1354
|
0
|
|
|
|
|
|
|
|
|
12
|
Kanchili
|
AP-01-035-005-007/010071
(BELLUPADA)
|
0201035000NRG25150520241883300
|
15/05/2024
|
KELLA BHANUMATHI
|
0201035WL037538
|
KELLA BHANUMATHI
|
00684
|
APGV0001148
|
1355
|
0
|
|
|
|
|
|
|
|
|
13
|
Kanchili
|
AP-01-035-005-007/010073
(BELLUPADA)
|
0201035000NRG25150520241883301
|
15/05/2024
|
Sarojini
|
0201035WL037538
|
Sarojini
|
00684
|
APGV0001148
|
1355
|
0
|
|
|
|
|
|
|
|
|
14
|
Kanchili
|
AP-01-035-005-007/010075
(BELLUPADA)
|
0201035000NRG25150520241883302
|
15/05/2024
|
Shunktala
|
0201035WL037538
|
Shunktala
|
00684
|
APGV0001148
|
1084
|
0
|
|
|
|
|
|
|
|
|
15
|
Kanchili
|
AP-01-035-005-007/010076
(BELLUPADA)
|
0201035000NRG25150520241883304
|
15/05/2024
|
RAPAKA POLAMMA
|
0201035WL037538
|
RAPAKA POLAMMA
|
00684
|
APGV0001148
|
1355
|
0
|
|
|
|
|
|
|
|
|
16
|
Kanchili
|
AP-01-035-005-007/010077
(BELLUPADA)
|
0201035000NRG25150520241883305
|
15/05/2024
|
Gulapi
|
0201035WL037538
|
Gulapi
|
00684
|
APGV0001148
|
1084
|
0
|
|
|
|
|
|
|
|
|
17
|
Kanchili
|
AP-01-035-005-007/010079
(BELLUPADA)
|
0201035000NRG25150520241883307
|
15/05/2024
|
Ramulamma
|
0201035WL037538
|
Ramulamma
|
00684
|
APGV0001148
|
1084
|
0
|
|
|
|
|
|
|
|
|
18
|
Kanchili
|
AP-01-035-005-007/010080
(BELLUPADA)
|
0201035000NRG25150520241883308
|
15/05/2024
|
Kamesh
|
0201035WL037538
|
Kamesh
|
00684
|
APGV0001148
|
1355
|
0
|
|
|
|
|
|
|
|
|
19
|
Kanchili
|
AP-01-035-005-007/010081
(BELLUPADA)
|
0201035000NRG25150520241883309
|
15/05/2024
|
Jayamma
|
0201035WL037538
|
Jayamma
|
00684
|
APGV0001148
|
1084
|
0
|
|
|
|
|
|
|
|
|
20
|
Kanchili
|
AP-01-035-005-007/010082
(BELLUPADA)
|
0201035000NRG25150520241883311
|
15/05/2024
|
Padma
|
0201035WL037538
|
Padma
|
00684
|
APGV0001148
|
1361
|
0
|
|
|
|
|
|
|
|
|
21
|
Kanchili
|
AP-01-035-005-007/010082
(BELLUPADA)
|
0201035000NRG25150520241883310
|
15/05/2024
|
SURYANARAYANA AIDAM
|
0201035WL037538
|
SURYANARAYANA AIDAM
|
00684
|
APGV0001148
|
1089
|
0
|
|
|
|
|
|
|
|
|
22
|
Kanchili
|
AP-01-035-005-007/010084
(BELLUPADA)
|
0201035000NRG25150520241883312
|
15/05/2024
|
ramudu
|
0201035WL037538
|
ramudu
|
00684
|
APGV0001148
|
1361
|
0
|
|
|
|
|
|
|
|
|
23
|
Kanchili
|
AP-01-035-005-007/010085
(BELLUPADA)
|
0201035000NRG25150520241883313
|
15/05/2024
|
Pakeeru
|
0201035WL037538
|
Pakeeru
|
00684
|
APGV0001148
|
1089
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24675
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28468
|
0
|
|
|
|
|
|
|
|