|
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
|
Narasaraopeta
|
AP-07-039-015-012/11074
()
|
0207039000NRG25300420240624633
|
01/05/2024
|
GANUPALLI MARIYAMMA
|
0207039WL0014999
|
GANUPALLI MARIYAMMA
|
00045
|
BARB0VJCHPE
|
954
|
954
|
Processed
|
07/05/2024
|
|
3824729680
|
|
GANUPALLI MARIYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
954
|
954
|
|
|
|
|
|
|
|
|
2
|
Narasaraopeta
|
AP-07-039-023-015/030049
()
|
0207039000NRG25300420240624615
|
01/05/2024
|
KUMBA SARALA
|
0207039WL0014991
|
KUMBA SARALA
|
00176
|
IDIB000N014
|
808
|
808
|
Processed
|
07/05/2024
|
|
3824729684
|
|
KUMBA SARALA
|
()
|
|
3
|
Narasaraopeta
|
AP-07-039-023-015/030049
()
|
0207039000NRG25300420240624618
|
01/05/2024
|
KUMBA SARALA
|
0207039WL0014991
|
KUMBA SARALA
|
00176
|
IDIB000N014
|
1223
|
1223
|
Processed
|
07/05/2024
|
|
3824729683
|
|
KUMBA SARALA
|
()
|
|
4
|
Narasaraopeta
|
AP-07-039-023-015/030102
()
|
0207039000NRG25300420240624619
|
01/05/2024
|
SYED JAN BI
|
0207039WL0014991
|
SYED JAN BI
|
00176
|
IDIB000N014
|
1468
|
1468
|
Processed
|
07/05/2024
|
|
3824729682
|
|
SYED JAN BI
|
()
|
|
5
|
Narasaraopeta
|
AP-07-039-023-015/030102
()
|
0207039000NRG25300420240624616
|
01/05/2024
|
SYED JAN BI
|
0207039WL0014991
|
SYED JAN BI
|
00176
|
IDIB000N014
|
1010
|
1010
|
Processed
|
07/05/2024
|
|
3824729681
|
|
SYED JAN BI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4509
|
4509
|
|
|
|
|
|
|
|
|
6
|
Narasaraopeta
|
AP-07-039-013-010/010536
()
|
0207039000NRG25300420240624629
|
01/05/2024
|
Mariyamma
|
0207039WL0014998
|
Mariyamma
|
00415
|
SBIN0001924
|
988
|
988
|
Processed
|
07/05/2024
|
|
3824729692
|
|
MRS MARIYAMMA YESUPOGU
|
()
|
|
7
|
Narasaraopeta
|
AP-07-039-013-010/010897
()
|
0207039000NRG25300420240624630
|
01/05/2024
|
Pethuru
|
0207039WL0014998
|
Pethuru
|
00415
|
SBIN0001924
|
494
|
494
|
Rejected
|
07/05/2024
|
|
3824729691
|
No Such Account
|
|
|
|
8
|
Narasaraopeta
|
AP-07-039-013-010/011364
()
|
0207039000NRG25300420240624631
|
01/05/2024
|
Sagar
|
0207039WL0014998
|
Sagar
|
00415
|
SBIN0001924
|
742
|
742
|
Processed
|
07/05/2024
|
|
3824729690
|
|
MR MALLAVARAPU SAGAR BABU
|
()
|
|
9
|
Narasaraopeta
|
AP-07-039-013-010/011404
()
|
0207039000NRG25300420240624632
|
01/05/2024
|
Musuku Ravikumar
|
0207039WL0014998
|
Musuku Ravikumar
|
00415
|
SBIN0001924
|
1235
|
1235
|
Processed
|
07/05/2024
|
|
3824729689
|
|
MR RAVI KUMAR MUSUKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3459
|
3459
|
|
|
|
|
|
|
|
|
10
|
Narasaraopeta
|
AP-07-039-008-006/11163
()
|
0207039000NRG25300420240624635
|
01/05/2024
|
SRINU
|
0207039WL0015001
|
SRINU
|
00415
|
SBIN0001952
|
637
|
637
|
Processed
|
07/05/2024
|
|
3824729693
|
|
MR KANALA SRINIVASA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
637
|
637
|
|
|
|
|
|
|
|
|
11
|
Narasaraopeta
|
AP-07-039-009-007/010580
()
|
0207039000NRG25290420240477070
|
01/05/2024
|
DHANALAKSHMI PERUBOINA
|
0207039WL0012506
|
DHANALAKSHMI PERUBOINA
|
00468
|
UBIN0801828
|
1203
|
1203
|
Rejected
|
07/05/2024
|
|
3824729694
|
A/c Blocked or Frozen
|
|
|
|
12
|
Narasaraopeta
|
AP-07-039-009-007/010580
()
|
0207039000NRG25300420240624628
|
01/05/2024
|
DHANALAKSHMI PERUBOINA
|
0207039WL0014997
|
DHANALAKSHMI PERUBOINA
|
00468
|
UBIN0801828
|
1550
|
1550
|
Rejected
|
07/05/2024
|
|
3824729695
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2753
|
2753
|
|
|
|
|
|
|
|
|
13
|
Narasaraopeta
|
AP-07-039-025-017/010402
()
|
0207039000NRG25300420240624634
|
01/05/2024
|
KUNCHEPU BAKKAIAH
|
0207039WL0015000
|
KUNCHEPU BAKKAIAH
|
00468
|
UBIN0CG7006
|
543
|
543
|
Processed
|
07/05/2024
|
|
3824729696
|
|
KUNCHEPU BAKKAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
543
|
543
|
|
|
|
|
|
|
|
|
14
|
Narasaraopeta
|
AP-07-039-023-015/030385
()
|
0207039000NRG25300420240624617
|
01/05/2024
|
SHAIK JAN SAHEB
|
0207039WL0014991
|
SHAIK JAN SAHEB
|
00468
|
UBIN0CG7710
|
968
|
968
|
Processed
|
07/05/2024
|
|
3824729697
|
|
SHAIK KAJAVALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
968
|
968
|
|
|
|
|
|
|
|
|
15
|
Narasaraopeta
|
AP-07-039-002-002/010072
()
|
0207039000NRG25300420240624627
|
01/05/2024
|
Bandaru Srinu
|
0207039WL0014996
|
Bandaru Srinu
|
00691
|
IPOS0000001
|
219
|
219
|
Processed
|
07/05/2024
|
|
3824729685
|
|
Bandaru Srinu
|
()
|
|
16
|
Narasaraopeta
|
AP-07-039-004-003/020369
()
|
0207039000NRG25300420240624620
|
01/05/2024
|
Bhavanam Durga
|
0207039WL0014992
|
Bhavanam Durga
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/05/2024
|
|
3824729687
|
|
Bhavanam Durga
|
()
|
|
17
|
Narasaraopeta
|
AP-07-039-004-003/020369
()
|
0207039000NRG25290420240464058
|
01/05/2024
|
Bhavanam Durga
|
0207039WL0012324
|
Bhavanam Durga
|
00691
|
IPOS0000001
|
987
|
987
|
Processed
|
07/05/2024
|
|
3824729686
|
|
Bhavanam Durga
|
()
|
|
18
|
Narasaraopeta
|
AP-07-039-012-014/010608
()
|
0207039000NRG25290420240501456
|
01/05/2024
|
NARRA VENKATESWARLU
|
0207039WL0012936
|
NARRA VENKATESWARLU
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
07/05/2024
|
|
3824729688
|
|
NARRA VENKATESWARLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3924
|
3924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17747
|
17747
|
|
|
|
|
|
|
|