|
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
|
Ramapuram
|
AP-11-037-003-002/150259
()
|
0211037000NRG25180520240970884
|
18/05/2024
|
Guduru Sunitha
|
0211037WL0028867
|
Guduru Sunitha
|
00019
|
APGB0002121
|
1430
|
1430
|
Processed
|
22/05/2024
|
|
4225292149
|
|
Guduru Sunitha
|
()
|
|
2
|
Ramapuram
|
AP-11-037-011-010/060042
()
|
0211037000NRG25180520240970880
|
18/05/2024
|
Racharayudu j
|
0211037WL0028865
|
Racharayudu j
|
00019
|
APGB0002121
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225292151
|
|
Racharayudu j
|
()
|
|
3
|
Ramapuram
|
AP-11-037-011-010/060042
()
|
0211037000NRG25180520240970881
|
18/05/2024
|
Racharayudu j
|
0211037WL0028865
|
Racharayudu j
|
00019
|
APGB0002121
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225292150
|
|
Racharayudu j
|
()
|
|
4
|
Ramapuram
|
AP-11-037-011-010/060042
()
|
0211037000NRG25180520240970882
|
18/05/2024
|
Racharayudu j
|
0211037WL0028865
|
Racharayudu j
|
00019
|
APGB0002121
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225292152
|
|
Racharayudu j
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5050
|
5050
|
|
|
|
|
|
|
|
|
5
|
Ramapuram
|
AP-11-037-003-002/080174
()
|
0211037000NRG25180520240970885
|
18/05/2024
|
Venkata Siva Sai
|
0211037WL0028867
|
Venkata Siva Sai
|
00415
|
SBIN0012669
|
635
|
635
|
Processed
|
22/05/2024
|
|
4225292147
|
|
MR VENKATA SIVA SAI MAMILLA
|
()
|
|
6
|
Ramapuram
|
AP-11-037-006-005/060083
()
|
0211037000NRG25180520240970792
|
18/05/2024
|
Ramanaiah mundlapati
|
0211037WL0028855
|
Ramanaiah mundlapati
|
00415
|
SBIN0012669
|
657
|
657
|
Processed
|
22/05/2024
|
|
4225292141
|
|
MR RAMANAIAH MUNDLAPATI
|
()
|
|
7
|
Ramapuram
|
AP-11-037-006-005/060083
()
|
0211037000NRG25180520240970793
|
18/05/2024
|
Ramanaiah mundlapati
|
0211037WL0028855
|
Ramanaiah mundlapati
|
00415
|
SBIN0012669
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4225292142
|
|
MR RAMANAIAH MUNDLAPATI
|
()
|
|
8
|
Ramapuram
|
AP-11-037-006-005/120092
()
|
0211037000NRG25180520240970794
|
18/05/2024
|
Moulaali Bee
|
0211037WL0028855
|
Moulaali Bee
|
00415
|
SBIN0012669
|
1328
|
1328
|
Processed
|
22/05/2024
|
|
4225292140
|
|
MRS PAGIDALA MOULANAMMA
|
()
|
|
9
|
Ramapuram
|
AP-11-037-008-007/040062
()
|
0211037000NRG25180520240968929
|
18/05/2024
|
Shaik Riyaz Ali
|
0211037WL0028788
|
Shaik Riyaz Ali
|
00415
|
SBIN0012669
|
735
|
735
|
Processed
|
22/05/2024
|
|
4225292148
|
|
MR SHAIK RIYAZ ALI
|
()
|
|
10
|
Ramapuram
|
AP-11-037-013-011/090036
()
|
0211037000NRG25180520240970617
|
18/05/2024
|
Lakshmidevi
|
0211037WL0028848
|
Lakshmidevi
|
00415
|
SBIN0012669
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4225292144
|
|
MRS ODETI LAKSHMI DEVI
|
()
|
|
11
|
Ramapuram
|
AP-11-037-013-011/090036
()
|
0211037000NRG25180520240970618
|
18/05/2024
|
Lakshmidevi
|
0211037WL0028848
|
Lakshmidevi
|
00415
|
SBIN0012669
|
1504
|
1504
|
Processed
|
22/05/2024
|
|
4225292145
|
|
MRS ODETI LAKSHMI DEVI
|
()
|
|
12
|
Ramapuram
|
AP-11-037-013-011/090036
()
|
0211037000NRG25180520240970619
|
18/05/2024
|
Lakshmidevi
|
0211037WL0028848
|
Lakshmidevi
|
00415
|
SBIN0012669
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
4225292146
|
|
MRS ODETI LAKSHMI DEVI
|
()
|
|
13
|
Ramapuram
|
AP-11-037-013-011/090036
()
|
0211037000NRG25180520240970621
|
18/05/2024
|
Lakshmidevi
|
0211037WL0028848
|
Lakshmidevi
|
00415
|
SBIN0012669
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225292143
|
|
MRS ODETI LAKSHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9727
|
9727
|
|
|
|
|
|
|
|
|
14
|
Ramapuram
|
AP-11-037-011-010/060312
()
|
0211037000NRG25180520240967761
|
18/05/2024
|
Dwarakanadha Kadiri
|
0211037WL0028753
|
Dwarakanadha Kadiri
|
00415
|
SBIN0017092
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225292155
|
|
MR DWARAKANADHA KADIRI
|
()
|
|
15
|
Ramapuram
|
AP-11-037-011-010/060312
()
|
0211037000NRG25180520240967762
|
18/05/2024
|
Dwarakanadha Kadiri
|
0211037WL0028753
|
Dwarakanadha Kadiri
|
00415
|
SBIN0017092
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4225292154
|
|
MR DWARAKANADHA KADIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2495
|
2495
|
|
|
|
|
|
|
|
|
16
|
Ramapuram
|
AP-11-037-013-011/140077
()
|
0211037000NRG25180520240970620
|
18/05/2024
|
Konda Rangareddy
|
0211037WL0028848
|
Konda Rangareddy
|
00468
|
UBIN0577766
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4225292153
|
|
Konda Rangareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19176
|
19176
|
|
|
|
|
|
|
|