|
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
|
Sankhavaram
|
AP-04-009-015-033/010508
()
|
0204009000NRG24240420244174951
|
24/04/2024
|
Srinu
|
0204009WL0222526
|
Srinu
|
00176
|
IDIB000A164
|
813
|
813
|
Processed
|
03/05/2024
|
|
3523097838
|
|
Srinu
|
()
|
|
2
|
Sankhavaram
|
AP-04-009-015-033/010508
()
|
0204009000NRG24240420244174952
|
24/04/2024
|
Srinu
|
0204009WL0222526
|
Srinu
|
00176
|
IDIB000A164
|
1167
|
1167
|
Processed
|
03/05/2024
|
|
3523097839
|
|
Srinu
|
()
|
|
3
|
Sankhavaram
|
AP-04-009-015-033/010508
()
|
0204009000NRG24240420244174953
|
24/04/2024
|
Srinu
|
0204009WL0222526
|
Srinu
|
00176
|
IDIB000A164
|
1036
|
1036
|
Processed
|
03/05/2024
|
|
3523097860
|
|
Srinu
|
()
|
|
4
|
Sankhavaram
|
AP-04-009-015-033/010508
()
|
0204009000NRG24240420244174954
|
24/04/2024
|
Srinu
|
0204009WL0222526
|
Srinu
|
00176
|
IDIB000A164
|
731
|
731
|
Processed
|
03/05/2024
|
|
3523097859
|
|
Srinu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3747
|
3747
|
|
|
|
|
|
|
|
|
5
|
Sankhavaram
|
AP-04-009-012-036/010186
()
|
0204009000NRG24240420244174950
|
24/04/2024
|
NOOKARATHNAM
|
0204009WL0222525
|
NOOKARATHNAM
|
00415
|
SBIN0003174
|
231
|
231
|
Processed
|
02/05/2024
|
|
3523097864
|
|
MRS LODAGALA NOOKARATNAM
|
()
|
|
6
|
Sankhavaram
|
AP-04-009-013-030/014234
()
|
0204009000NRG24240420244174969
|
24/04/2024
|
PULI MARIYAMMA
|
0204009WL0222529
|
PULI MARIYAMMA
|
00415
|
SBIN0003174
|
1438
|
1438
|
Processed
|
02/05/2024
|
|
3523097846
|
|
MRS PULI MARIYYAMMA
|
()
|
|
7
|
Sankhavaram
|
AP-04-009-013-030/014234
()
|
0204009000NRG24240420244174970
|
24/04/2024
|
PULI MARIYAMMA
|
0204009WL0222529
|
PULI MARIYAMMA
|
00415
|
SBIN0003174
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3523097865
|
|
MRS PULI MARIYYAMMA
|
()
|
|
8
|
Sankhavaram
|
AP-04-009-013-030/014234
()
|
0204009000NRG24240420244174971
|
24/04/2024
|
PULI MARIYAMMA
|
0204009WL0222529
|
PULI MARIYAMMA
|
00415
|
SBIN0003174
|
1443
|
1443
|
Processed
|
02/05/2024
|
|
3523097851
|
|
MRS PULI MARIYYAMMA
|
()
|
|
9
|
Sankhavaram
|
AP-04-009-013-030/014234
()
|
0204009000NRG24240420244174972
|
24/04/2024
|
PULI MARIYAMMA
|
0204009WL0222529
|
PULI MARIYAMMA
|
00415
|
SBIN0003174
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3523097850
|
|
MRS PULI MARIYYAMMA
|
()
|
|
10
|
Sankhavaram
|
AP-04-009-013-030/014234
()
|
0204009000NRG24240420244174973
|
24/04/2024
|
PULI MARIYAMMA
|
0204009WL0222529
|
PULI MARIYAMMA
|
00415
|
SBIN0003174
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3523097849
|
|
MRS PULI MARIYYAMMA
|
()
|
|
11
|
Sankhavaram
|
AP-04-009-013-030/014234
()
|
0204009000NRG24240420244174974
|
24/04/2024
|
PULI MARIYAMMA
|
0204009WL0222529
|
PULI MARIYAMMA
|
00415
|
SBIN0003174
|
924
|
924
|
Processed
|
02/05/2024
|
|
3523097848
|
|
MRS PULI MARIYYAMMA
|
()
|
|
12
|
Sankhavaram
|
AP-04-009-013-030/014234
()
|
0204009000NRG24240420244174975
|
24/04/2024
|
PULI MARIYAMMA
|
0204009WL0222529
|
PULI MARIYAMMA
|
00415
|
SBIN0003174
|
1149
|
1149
|
Processed
|
02/05/2024
|
|
3523097847
|
|
MRS PULI MARIYYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9032
|
9032
|
|
|
|
|
|
|
|
|
13
|
Sankhavaram
|
AP-04-009-016-039/20539
()
|
0204009000NRG24240420244174959
|
24/04/2024
|
SIVA KOTARI
|
0204009WL0222527
|
SIVA KOTARI
|
00415
|
SBIN0014774
|
3808
|
3808
|
Processed
|
02/05/2024
|
|
3523097863
|
|
MR SIVA KOTARI
|
()
|
|
14
|
Sankhavaram
|
AP-04-009-016-039/20539
()
|
0204009000NRG24240420244174960
|
24/04/2024
|
SIVA KOTARI
|
0204009WL0222527
|
SIVA KOTARI
|
00415
|
SBIN0014774
|
3264
|
3264
|
Processed
|
02/05/2024
|
|
3523097862
|
|
MR SIVA KOTARI
|
()
|
|
15
|
Sankhavaram
|
AP-04-009-016-039/20539
()
|
0204009000NRG24240420244174961
|
24/04/2024
|
SIVA KOTARI
|
0204009WL0222527
|
SIVA KOTARI
|
00415
|
SBIN0014774
|
2448
|
2448
|
Processed
|
02/05/2024
|
|
3523097861
|
|
MR SIVA KOTARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
16
|
Sankhavaram
|
AP-04-009-016-039/020480
()
|
0204009000NRG24240420244174955
|
24/04/2024
|
Devudamma
|
0204009WL0222527
|
Devudamma
|
00468
|
UBIN0809675
|
877
|
877
|
Processed
|
02/05/2024
|
|
3523097845
|
|
Devudamma
|
()
|
|
17
|
Sankhavaram
|
AP-04-009-016-039/020480
()
|
0204009000NRG24240420244174956
|
24/04/2024
|
Devudamma
|
0204009WL0222527
|
Devudamma
|
00468
|
UBIN0809675
|
1024
|
1024
|
Processed
|
02/05/2024
|
|
3523097844
|
|
Devudamma
|
()
|
|
18
|
Sankhavaram
|
AP-04-009-016-039/020480
()
|
0204009000NRG24240420244174957
|
24/04/2024
|
Devudamma
|
0204009WL0222527
|
Devudamma
|
00468
|
UBIN0809675
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3523097843
|
|
Devudamma
|
()
|
|
19
|
Sankhavaram
|
AP-04-009-016-039/020480
()
|
0204009000NRG24240420244174958
|
24/04/2024
|
Devudamma
|
0204009WL0222527
|
Devudamma
|
00468
|
UBIN0809675
|
920
|
920
|
Processed
|
02/05/2024
|
|
3523097842
|
|
Devudamma
|
()
|
|
20
|
Sankhavaram
|
AP-04-009-018-041/10387
()
|
0204009000NRG24240420244174976
|
24/04/2024
|
RAYE RAMAVATHI
|
0204009WL0222530
|
RAYE RAMAVATHI
|
00468
|
UBIN0809675
|
680
|
680
|
Processed
|
02/05/2024
|
|
3523097841
|
|
RAYE RAMAVATHI
|
()
|
|
21
|
Sankhavaram
|
AP-04-009-018-041/10387
()
|
0204009000NRG24240420244174977
|
24/04/2024
|
RAYE RAMAVATHI
|
0204009WL0222530
|
RAYE RAMAVATHI
|
00468
|
UBIN0809675
|
848
|
848
|
Processed
|
02/05/2024
|
|
3523097840
|
|
RAYE RAMAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5399
|
5399
|
|
|
|
|
|
|
|
|
22
|
Sankhavaram
|
AP-04-009-017-040/011396
()
|
0204009000NRG24240420244174962
|
24/04/2024
|
YEDDU CHINNATALLI
|
0204009WL0222528
|
YEDDU CHINNATALLI
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
02/05/2024
|
|
3523097858
|
|
YEDDU CHINNATALLI
|
()
|
|
23
|
Sankhavaram
|
AP-04-009-017-040/011396
()
|
0204009000NRG24240420244174963
|
24/04/2024
|
YEDDU CHINNATALLI
|
0204009WL0222528
|
YEDDU CHINNATALLI
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3523097857
|
|
YEDDU CHINNATALLI
|
()
|
|
24
|
Sankhavaram
|
AP-04-009-017-040/11895
()
|
0204009000NRG24240420244174964
|
24/04/2024
|
PIRLA BHAVANI
|
0204009WL0222528
|
PIRLA BHAVANI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523097852
|
|
PIRLA BHAVANI
|
()
|
|
25
|
Sankhavaram
|
AP-04-009-017-040/11895
()
|
0204009000NRG24240420244174965
|
24/04/2024
|
PIRLA BHAVANI
|
0204009WL0222528
|
PIRLA BHAVANI
|
00691
|
IPOS0000001
|
653
|
653
|
Processed
|
02/05/2024
|
|
3523097855
|
|
PIRLA BHAVANI
|
()
|
|
26
|
Sankhavaram
|
AP-04-009-017-040/11895
()
|
0204009000NRG24240420244174966
|
24/04/2024
|
PIRLA BHAVANI
|
0204009WL0222528
|
PIRLA BHAVANI
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
02/05/2024
|
|
3523097854
|
|
PIRLA BHAVANI
|
()
|
|
27
|
Sankhavaram
|
AP-04-009-017-040/11895
()
|
0204009000NRG24240420244174967
|
24/04/2024
|
PIRLA BHAVANI
|
0204009WL0222528
|
PIRLA BHAVANI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523097853
|
|
PIRLA BHAVANI
|
()
|
|
28
|
Sankhavaram
|
AP-04-009-017-040/11895
()
|
0204009000NRG24240420244174968
|
24/04/2024
|
PIRLA BHAVANI
|
0204009WL0222528
|
PIRLA BHAVANI
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3523097856
|
|
PIRLA BHAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9771
|
9771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37469
|
37469
|
|
|
|
|
|
|
|