|
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
|
Cheepurupalle
|
AP-02-023-004-008/020033
(RAVIVALASA)
|
0202023000NRG25090520241552220
|
10/05/2024
|
Yasoda
|
0202023WL0018598
|
Yasoda
|
00048
|
BKID0005658
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127482315
|
|
Yasoda
|
()
|
|
2
|
Cheepurupalle
|
AP-02-023-004-008/020033
(RAVIVALASA)
|
0202023000NRG25090520241552212
|
10/05/2024
|
Yasoda
|
0202023WL0018598
|
Yasoda
|
00048
|
BKID0005658
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127482314
|
|
Yasoda
|
()
|
|
3
|
Cheepurupalle
|
AP-02-023-004-008/040067
(RAVIVALASA)
|
0202023000NRG25090520241552215
|
10/05/2024
|
LAKSHMANA BEVARA
|
0202023WL0018598
|
LAKSHMANA BEVARA
|
00048
|
BKID0005658
|
920
|
920
|
Processed
|
18/05/2024
|
|
4127482316
|
|
LAKSHMANA BEVARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
4
|
Cheepurupalle
|
AP-02-023-004-010/010016
(RAVIVALASA)
|
0202023000NRG25090520241552217
|
10/05/2024
|
Mullu Gurunaayudu
|
0202023WL0018598
|
Mullu Gurunaayudu
|
00078
|
CNRB0006181
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4127482317
|
|
Mullu Gurunaayudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
Cheepurupalle
|
AP-02-023-004-008/050011
(RAVIVALASA)
|
0202023000NRG25090520241552216
|
10/05/2024
|
KOMMU SEETHARATHNAM
|
0202023WL0018598
|
KOMMU SEETHARATHNAM
|
00415
|
SBIN0000767
|
1346
|
1346
|
Processed
|
18/05/2024
|
|
4127482318
|
|
MRS KOMMU SEETHARATNAM
|
()
|
|
6
|
Cheepurupalle
|
AP-02-023-015-031/010356
(PATTIKAYAPALAVALASA)
|
0202023000NRG25090520241552206
|
10/05/2024
|
ADHINARAYANA JARUGULLA
|
0202023WL0018597
|
ADHINARAYANA JARUGULLA
|
00415
|
SBIN0000767
|
1007
|
1007
|
Processed
|
18/05/2024
|
|
4127482319
|
|
MR ADHINARAYANA JARUGULLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2353
|
2353
|
|
|
|
|
|
|
|
|
7
|
Cheepurupalle
|
AP-02-023-004-010/010179
(RAVIVALASA)
|
0202023000NRG25090520241552218
|
10/05/2024
|
Regidi Chinappadu
|
0202023WL0018598
|
Regidi Chinappadu
|
00468
|
UBIN0807788
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127482320
|
|
Regidi Chinappadu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
8
|
Cheepurupalle
|
AP-02-023-004-008/030107
(RAVIVALASA)
|
0202023000NRG25090520241552213
|
10/05/2024
|
krishna
|
0202023WL0018598
|
krishna
|
00684
|
APGV0002213
|
860
|
860
|
Rejected
|
18/05/2024
|
|
4127482305
|
Account closed
|
|
|
|
9
|
Cheepurupalle
|
AP-02-023-004-008/030107
(RAVIVALASA)
|
0202023000NRG25090520241552214
|
10/05/2024
|
krishna
|
0202023WL0018598
|
krishna
|
00684
|
APGV0002213
|
1139
|
1139
|
Rejected
|
18/05/2024
|
|
4127482306
|
Account closed
|
|
|
|
10
|
Cheepurupalle
|
AP-02-023-004-008/030107
(RAVIVALASA)
|
0202023000NRG25090520241552219
|
10/05/2024
|
krishna
|
0202023WL0018598
|
krishna
|
00684
|
APGV0002213
|
215
|
215
|
Rejected
|
18/05/2024
|
|
4127482307
|
Account closed
|
|
|
|
11
|
Cheepurupalle
|
AP-02-023-015-031/010045
(PATTIKAYAPALAVALASA)
|
0202023000NRG25090520241552209
|
10/05/2024
|
mahesh
|
0202023WL0018597
|
mahesh
|
00684
|
APGV0002213
|
745
|
745
|
Processed
|
18/05/2024
|
|
4127482308
|
|
mahesh
|
()
|
|
12
|
Cheepurupalle
|
AP-02-023-015-031/030099
(PATTIKAYAPALAVALASA)
|
0202023000NRG25090520241552208
|
10/05/2024
|
aruna
|
0202023WL0018597
|
aruna
|
00684
|
APGV0002213
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127482309
|
|
aruna
|
()
|
|
13
|
Cheepurupalle
|
AP-02-023-017-032/010135
(GOLLALAPALAEM)
|
0202023000NRG25090520241552003
|
10/05/2024
|
Ellayya
|
0202023WL0018595
|
Ellayya
|
00684
|
APGV0002213
|
467
|
467
|
Processed
|
18/05/2024
|
|
4127482304
|
|
Ellayya
|
()
|
|
14
|
Cheepurupalle
|
AP-02-023-017-032/010294
(GOLLALAPALAEM)
|
0202023000NRG25090520241552004
|
10/05/2024
|
Govimda
|
0202023WL0018595
|
Govimda
|
00684
|
APGV0002213
|
690
|
690
|
Processed
|
18/05/2024
|
|
4127482302
|
|
Govimda
|
()
|
|
15
|
Cheepurupalle
|
AP-02-023-017-032/010294
(GOLLALAPALAEM)
|
0202023000NRG25090520241552005
|
10/05/2024
|
Govimda
|
0202023WL0018595
|
Govimda
|
00684
|
APGV0002213
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4127482303
|
|
Govimda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6736
|
6736
|
|
|
|
|
|
|
|
|
16
|
Cheepurupalle
|
AP-02-023-015-031/010170
(PATTIKAYAPALAVALASA)
|
0202023000NRG25090520241552205
|
10/05/2024
|
SATIVADA GOGULU
|
0202023WL0018597
|
SATIVADA GOGULU
|
00684
|
APGV0002253
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4127482310
|
|
SATIVADA GOGULU
|
()
|
|
17
|
Cheepurupalle
|
AP-02-023-015-031/010170
(PATTIKAYAPALAVALASA)
|
0202023000NRG25090520241552211
|
10/05/2024
|
SATIVADA GOGULU
|
0202023WL0018597
|
SATIVADA GOGULU
|
00684
|
APGV0002253
|
931
|
931
|
Processed
|
18/05/2024
|
|
4127482311
|
|
SATIVADA GOGULU
|
()
|
|
18
|
Cheepurupalle
|
AP-02-023-015-031/010392
(PATTIKAYAPALAVALASA)
|
0202023000NRG25090520241552210
|
10/05/2024
|
Ajjada Lakshmi
|
0202023WL0018597
|
Ajjada Lakshmi
|
00684
|
APGV0002253
|
804
|
804
|
Processed
|
18/05/2024
|
|
4127482313
|
|
Ajjada Lakshmi
|
()
|
|
19
|
Cheepurupalle
|
AP-02-023-015-031/010392
(PATTIKAYAPALAVALASA)
|
0202023000NRG25090520241552207
|
10/05/2024
|
Ajjada Lakshmi
|
0202023WL0018597
|
Ajjada Lakshmi
|
00684
|
APGV0002253
|
806
|
806
|
Processed
|
18/05/2024
|
|
4127482312
|
|
Ajjada Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3573
|
3573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17942
|
17942
|
|
|
|
|
|
|
|