|
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
|
Gudivada
|
AP-06-042-018-024/010299
(TATIVARRU)
|
0206042000NRG25020520240977718
|
02/05/2024
|
NAGARAJU
|
0206042WL0031558
|
NAGARAJU
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
14/05/2024
|
|
4006167623
|
|
NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
Gudivada
|
AP-06-042-013-018/010008
(CHOWTAPALLE)
|
0206042000NRG25020520240977517
|
02/05/2024
|
PITTA SRINIVASA RAO
|
0206042WL0031544
|
PITTA SRINIVASA RAO
|
00177
|
IOBA0000849
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006167624
|
|
PITTA SRINIVASA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
3
|
Gudivada
|
AP-06-042-020-028/010209
(RAMANNAPUDI)
|
0206042000NRG25020520240977823
|
02/05/2024
|
Venkata Rama Madhusudhana Rao
|
0206042WL0031578
|
Venkata Rama Madhusudhana Rao
|
00415
|
SBIN0011102
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006167629
|
|
MR BHATRAJU VENKATA RAMA MADHUSUDHANA RA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
4
|
Gudivada
|
AP-06-042-018-024/010160
(TATIVARRU)
|
0206042000NRG25020520240977717
|
02/05/2024
|
TARUN
|
0206042WL0031558
|
TARUN
|
00415
|
SBIN0021008
|
560
|
560
|
Processed
|
14/05/2024
|
|
4006167630
|
|
MR KOTHURI TARUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
5
|
Gudivada
|
AP-06-042-015-020/030129
(SERIDINTAKURRU)
|
0206042000NRG25020520240977558
|
02/05/2024
|
MOHANA RAO
|
0206042WL0031553
|
MOHANA RAO
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006167631
|
|
MOHANA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
6
|
Gudivada
|
AP-06-042-014-019/010115
(KALVAPUDI AGRAHARAM)
|
0206042000NRG25020520240977524
|
02/05/2024
|
Surendra
|
0206042WL0031547
|
Surendra
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
14/05/2024
|
|
4006167627
|
|
Surendra
|
()
|
|
7
|
Gudivada
|
AP-06-042-018-024/010108
(TATIVARRU)
|
0206042000NRG25020520240977715
|
02/05/2024
|
MOHANA RAO
|
0206042WL0031558
|
MOHANA RAO
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
14/05/2024
|
|
4006167625
|
|
MOHANA RAO
|
()
|
|
8
|
Gudivada
|
AP-06-042-018-024/010108
(TATIVARRU)
|
0206042000NRG25020520240977716
|
02/05/2024
|
Saram
|
0206042WL0031558
|
Saram
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
14/05/2024
|
|
4006167632
|
|
Saram
|
()
|
|
9
|
Gudivada
|
AP-06-042-019-025/010115
(SEEPUDI)
|
0206042000NRG25020520240977724
|
02/05/2024
|
Lakshmi
|
0206042WL0031560
|
Lakshmi
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006167626
|
|
Lakshmi
|
()
|
|
10
|
Gudivada
|
AP-06-042-020-028/010070
(RAMANNAPUDI)
|
0206042000NRG25020520240977822
|
02/05/2024
|
Raveendra Babu
|
0206042WL0031578
|
Raveendra Babu
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006167628
|
|
Raveendra Babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12052
|
12052
|
|
|
|
|
|
|
|