|
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
|
Gantyada
|
AP-02-029-026-033/010036
(LAKIDAM)
|
0202029000NRG25170520242042445
|
17/05/2024
|
VENDI RAMANA
|
0202029WL0023580
|
VENDI RAMANA
|
00468
|
UBIN0826359
|
1017
|
1017
|
Processed
|
22/05/2024
|
|
4225448850
|
|
VENDI RAMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1017
|
1017
|
|
|
|
|
|
|
|
|
2
|
Gantyada
|
AP-02-029-023-030/010193
(PENASAM)
|
0202029000NRG25170520242042518
|
17/05/2024
|
Borli SatyavatHI
|
0202029WL0023583
|
Borli SatyavatHI
|
00684
|
APGV0002206
|
877
|
877
|
Processed
|
22/05/2024
|
|
4225448838
|
|
Borli SatyavatHI
|
()
|
|
3
|
Gantyada
|
AP-02-029-023-030/010193
(PENASAM)
|
0202029000NRG25170520242042519
|
17/05/2024
|
Borli SatyavatHI
|
0202029WL0023583
|
Borli SatyavatHI
|
00684
|
APGV0002206
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4225448839
|
|
Borli SatyavatHI
|
()
|
|
4
|
Gantyada
|
AP-02-029-023-030/010193
(PENASAM)
|
0202029000NRG25170520242042520
|
17/05/2024
|
Borli SatyavatHI
|
0202029WL0023583
|
Borli SatyavatHI
|
00684
|
APGV0002206
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4225448840
|
|
Borli SatyavatHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3393
|
3393
|
|
|
|
|
|
|
|
|
5
|
Gantyada
|
AP-02-029-002-006/010010
(DIGUVA KONDAPARTHI)
|
0202029000NRG25170520242036061
|
17/05/2024
|
JAGARAPU GANESh
|
0202029WL0023523
|
JAGARAPU GANESh
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4225448845
|
|
JAGARAPU GANESh
|
()
|
|
6
|
Gantyada
|
AP-02-029-002-006/010010
(DIGUVA KONDAPARTHI)
|
0202029000NRG25170520242036059
|
17/05/2024
|
JAGARAPU GANESh
|
0202029WL0023523
|
JAGARAPU GANESh
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
22/05/2024
|
|
4225448844
|
|
JAGARAPU GANESh
|
()
|
|
7
|
Gantyada
|
AP-02-029-002-006/010059
(DIGUVA KONDAPARTHI)
|
0202029000NRG25170520242036060
|
17/05/2024
|
KADRAKA SRAVANi
|
0202029WL0023523
|
KADRAKA SRAVANi
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
22/05/2024
|
|
4225448842
|
|
KADRAKA SRAVANi
|
()
|
|
8
|
Gantyada
|
AP-02-029-002-006/010059
(DIGUVA KONDAPARTHI)
|
0202029000NRG25170520242036062
|
17/05/2024
|
KADRAKA SRAVANi
|
0202029WL0023523
|
KADRAKA SRAVANi
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4225448843
|
|
KADRAKA SRAVANi
|
()
|
|
9
|
Gantyada
|
AP-02-029-012-019/010212
(GINGERU)
|
0202029000NRG25170520242066864
|
17/05/2024
|
P Satyamamma
|
0202029WL0023837
|
P Satyamamma
|
00691
|
IPOS0000001
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225448841
|
|
P Satyamamma
|
()
|
|
10
|
Gantyada
|
AP-02-029-029-036/010391
(PEDAVAMLI)
|
0202029000NRG25170520242042595
|
17/05/2024
|
Randhi Kondamma
|
0202029WL0023585
|
Randhi Kondamma
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4225448849
|
|
Randhi Kondamma
|
()
|
|
11
|
Gantyada
|
AP-02-029-030-037/010311
(MURAPAKA)
|
0202029000NRG25170520242036529
|
17/05/2024
|
P Demudamma
|
0202029WL0023526
|
P Demudamma
|
00691
|
IPOS0000001
|
428
|
428
|
Processed
|
22/05/2024
|
|
4225448846
|
|
P Demudamma
|
()
|
|
12
|
Gantyada
|
AP-02-029-032-039/010026
(RAVIVALASA)
|
0202029000NRG25170520242036083
|
17/05/2024
|
Shinagam Appalanaidu
|
0202029WL0023524
|
Shinagam Appalanaidu
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225448848
|
|
Shinagam Appalanaidu
|
()
|
|
13
|
Gantyada
|
AP-02-029-032-039/010192
(RAVIVALASA)
|
0202029000NRG25170520242036084
|
17/05/2024
|
Sunkari Prasaad
|
0202029WL0023524
|
Sunkari Prasaad
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225448847
|
|
Sunkari Prasaad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10899
|
10899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15309
|
15309
|
|
|
|
|
|
|
|