|
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
|
Gurla
|
AP-02-021-021-022/010176
(JAMMU)
|
0202021000NRG25150520241855111
|
15/05/2024
|
Vempadapu Appamma
|
0202021WL0021736
|
Vempadapu Appamma
|
00177
|
IOBA0001128
|
271
|
271
|
Processed
|
18/05/2024
|
|
4127167887
|
|
Vempadapu Appamma
|
()
|
|
2
|
Gurla
|
AP-02-021-021-022/010513
(JAMMU)
|
0202021000NRG25150520241855112
|
15/05/2024
|
appala swamy
|
0202021WL0021736
|
appala swamy
|
00177
|
IOBA0001128
|
542
|
542
|
Processed
|
18/05/2024
|
|
4127167889
|
|
appala swamy
|
()
|
|
3
|
Gurla
|
AP-02-021-021-022/010527
(JAMMU)
|
0202021000NRG25150520241855113
|
15/05/2024
|
Jammu Satyavathi
|
0202021WL0021736
|
Jammu Satyavathi
|
00177
|
IOBA0001128
|
542
|
542
|
Processed
|
18/05/2024
|
|
4127167885
|
|
Jammu Satyavathi
|
()
|
|
4
|
Gurla
|
AP-02-021-022-022/020341
(JAMMUPETA)
|
0202021000NRG25150520241854967
|
15/05/2024
|
Rongali Gowri
|
0202021WL0021734
|
Rongali Gowri
|
00177
|
IOBA0001128
|
646
|
646
|
Processed
|
18/05/2024
|
|
4127167882
|
|
Rongali Gowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2001
|
2001
|
|
|
|
|
|
|
|
|
5
|
Gurla
|
AP-02-021-031-033/10324-A
(KALAVACHERLA)
|
0202021000NRG25150520241854965
|
15/05/2024
|
KENGUVA APPALANAIDU
|
0202021WL0021732
|
KENGUVA APPALANAIDU
|
00415
|
SBIN0014383
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4127167883
|
|
MR KENGUVA APPALA NAIDU
|
()
|
|
6
|
Gurla
|
AP-02-021-034-036/010527
(SOLIPISOMARAJUPETA)
|
0202021000NRG25150520241854583
|
15/05/2024
|
Balipalli Sridevi
|
0202021WL0021727
|
Balipalli Sridevi
|
00415
|
SBIN0014383
|
1235
|
1235
|
Processed
|
18/05/2024
|
|
4127167886
|
|
MRS BALIPALLI SRIDEVI
|
()
|
|
7
|
Gurla
|
AP-02-021-036-039/010377
(DHAMARASINGI)
|
0202021000NRG25150520241856066
|
15/05/2024
|
Pattigilli Satyavathi
|
0202021WL0021742
|
Pattigilli Satyavathi
|
00415
|
SBIN0014383
|
1007
|
1007
|
Processed
|
18/05/2024
|
|
4127167890
|
|
MRS PATTIGILLI SATYAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3634
|
3634
|
|
|
|
|
|
|
|
|
8
|
Gurla
|
AP-02-021-031-033/010104
(KALAVACHERLA)
|
0202021000NRG25150520241854964
|
15/05/2024
|
Ampolu Ramanamma
|
0202021WL0021732
|
Ampolu Ramanamma
|
00684
|
APGV0002211
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4127167884
|
|
Ampolu Ramanamma
|
()
|
|
9
|
Gurla
|
AP-02-021-034-036/010535
(SOLIPISOMARAJUPETA)
|
0202021000NRG25150520241854584
|
15/05/2024
|
Dharmavarapu Varalakshmi
|
0202021WL0021727
|
Dharmavarapu Varalakshmi
|
00684
|
APGV0002211
|
1234
|
1234
|
Processed
|
18/05/2024
|
|
4127167878
|
|
Dharmavarapu Varalakshmi
|
()
|
|
10
|
Gurla
|
AP-02-021-036-039/010038
(DHAMARASINGI)
|
0202021000NRG25150520241856065
|
15/05/2024
|
Pappala Baarathi
|
0202021WL0021742
|
Pappala Baarathi
|
00684
|
APGV0002211
|
1007
|
1007
|
Processed
|
18/05/2024
|
|
4127167879
|
|
Pappala Baarathi
|
()
|
|
11
|
Gurla
|
AP-02-021-036-039/010499
(DHAMARASINGI)
|
0202021000NRG25150520241856067
|
15/05/2024
|
Gidijala Bharathi
|
0202021WL0021742
|
Gidijala Bharathi
|
00684
|
APGV0002211
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4127167880
|
|
Gidijala Bharathi
|
()
|
|
12
|
Gurla
|
AP-02-021-036-039/010520
(DHAMARASINGI)
|
0202021000NRG25150520241856069
|
15/05/2024
|
Meesala Eswara Rao
|
0202021WL0021742
|
Meesala Eswara Rao
|
00684
|
APGV0002211
|
201
|
201
|
Processed
|
18/05/2024
|
|
4127167881
|
|
Meesala Eswara Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4910
|
4910
|
|
|
|
|
|
|
|
|
13
|
Gurla
|
AP-02-021-036-039/010503
(DHAMARASINGI)
|
0202021000NRG25150520241856068
|
15/05/2024
|
Kella Imdira
|
0202021WL0021742
|
Kella Imdira
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
18/05/2024
|
|
4127167888
|
|
Kella Imdira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1007
|
1007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11552
|
11552
|
|
|
|
|
|
|
|