|
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
|
Gudur
|
AP-06-038-019-017/010554
(TARAKATURU)
|
0206038000NRG25150520241552722
|
15/05/2024
|
Pendra Samiyelu
|
0206038WL049434
|
Pendra Samiyelu
|
00078
|
CNRB0013357
|
1560
|
0
|
|
|
|
|
|
|
|
|
2
|
Gudur
|
AP-06-038-019-017/010560
(TARAKATURU)
|
0206038000NRG25150520241552723
|
15/05/2024
|
Krishna Bhaskara Rao
|
0206038WL049434
|
Krishna Bhaskara Rao
|
00078
|
CNRB0013357
|
1560
|
0
|
|
|
|
|
|
|
|
|
3
|
Gudur
|
AP-06-038-019-017/010560
(TARAKATURU)
|
0206038000NRG25150520241552724
|
15/05/2024
|
Vasantha Kumari
|
0206038WL049434
|
Vasantha Kumari
|
00078
|
CNRB0013357
|
1560
|
0
|
|
|
|
|
|
|
|
|
4
|
Gudur
|
AP-06-038-019-017/010566
(TARAKATURU)
|
0206038000NRG25150520241552725
|
15/05/2024
|
Gangadhara Rao
|
0206038WL049434
|
Gangadhara Rao
|
00078
|
CNRB0013357
|
1560
|
0
|
|
|
|
|
|
|
|
|
5
|
Gudur
|
AP-06-038-019-017/010566
(TARAKATURU)
|
0206038000NRG25150520241552726
|
15/05/2024
|
Revathi
|
0206038WL049434
|
Revathi
|
00078
|
CNRB0013357
|
1560
|
0
|
|
|
|
|
|
|
|
|
6
|
Gudur
|
AP-06-038-019-017/010585
(TARAKATURU)
|
0206038000NRG25150520241552727
|
15/05/2024
|
Siva KanakaDurga
|
0206038WL049434
|
Siva KanakaDurga
|
00078
|
CNRB0013357
|
1560
|
0
|
|
|
|
|
|
|
|
|
7
|
Gudur
|
AP-06-038-019-017/010604
(TARAKATURU)
|
0206038000NRG25150520241552728
|
15/05/2024
|
Naganjaneyulu
|
0206038WL049434
|
Naganjaneyulu
|
00078
|
CNRB0013357
|
1560
|
0
|
|
|
|
|
|
|
|
|
8
|
Gudur
|
AP-06-038-019-017/010609
(TARAKATURU)
|
0206038000NRG25150520241552730
|
15/05/2024
|
ANARUNNISHA
|
0206038WL049434
|
ANARUNNISHA
|
00078
|
CNRB0013357
|
1560
|
0
|
|
|
|
|
|
|
|
|
9
|
Gudur
|
AP-06-038-019-017/010609
(TARAKATURU)
|
0206038000NRG25150520241552729
|
15/05/2024
|
ShaBhir
|
0206038WL049434
|
ShaBhir
|
00078
|
CNRB0013357
|
1560
|
0
|
|
|
|
|
|
|
|
|
10
|
Gudur
|
AP-06-038-019-017/010617
(TARAKATURU)
|
0206038000NRG25150520241552731
|
15/05/2024
|
Satya Saibabu
|
0206038WL049434
|
Satya Saibabu
|
00078
|
CNRB0013357
|
1560
|
0
|
|
|
|
|
|
|
|
|
11
|
Gudur
|
AP-06-038-019-017/010617
(TARAKATURU)
|
0206038000NRG25150520241552732
|
15/05/2024
|
Yarrapothu Vani
|
0206038WL049434
|
Yarrapothu Vani
|
00078
|
CNRB0013357
|
1560
|
0
|
|
|
|
|
|
|
|
|
12
|
Gudur
|
AP-06-038-019-017/010627
(TARAKATURU)
|
0206038000NRG25150520241552733
|
15/05/2024
|
Udhay bhaskara Rao
|
0206038WL049434
|
Udhay bhaskara Rao
|
00078
|
CNRB0013357
|
1560
|
0
|
|
|
|
|
|
|
|
|
13
|
Gudur
|
AP-06-038-019-017/010629
(TARAKATURU)
|
0206038000NRG25150520241552734
|
15/05/2024
|
siva
|
0206038WL049434
|
siva
|
00078
|
CNRB0013357
|
1560
|
0
|
|
|
|
|
|
|
|
|
14
|
Gudur
|
AP-06-038-019-017/010630
(TARAKATURU)
|
0206038000NRG25150520241552735
|
15/05/2024
|
Nageswararao
|
0206038WL049434
|
Nageswararao
|
00078
|
CNRB0013357
|
1560
|
0
|
|
|
|
|
|
|
|
|
15
|
Gudur
|
AP-06-038-019-017/010632
(TARAKATURU)
|
0206038000NRG25150520241552736
|
15/05/2024
|
Rambabu
|
0206038WL049434
|
Rambabu
|
00078
|
CNRB0013357
|
1560
|
0
|
|
|
|
|
|
|
|
|
16
|
Gudur
|
AP-06-038-019-017/010634
(TARAKATURU)
|
0206038000NRG25150520241552737
|
15/05/2024
|
Srinivasarao
|
0206038WL049434
|
Srinivasarao
|
00078
|
CNRB0013357
|
1560
|
0
|
|
|
|
|
|
|
|
|
17
|
Gudur
|
AP-06-038-019-017/010637
(TARAKATURU)
|
0206038000NRG25150520241552738
|
15/05/2024
|
Srinivasa kumar
|
0206038WL049434
|
Srinivasa kumar
|
00078
|
CNRB0013357
|
1560
|
0
|
|
|
|
|
|
|
|
|
18
|
Gudur
|
AP-06-038-019-017/010646
(TARAKATURU)
|
0206038000NRG25150520241552740
|
15/05/2024
|
Durga bhavani
|
0206038WL049434
|
Durga bhavani
|
00078
|
CNRB0013357
|
1560
|
0
|
|
|
|
|
|
|
|
|
19
|
Gudur
|
AP-06-038-019-017/010646
(TARAKATURU)
|
0206038000NRG25150520241552739
|
15/05/2024
|
Rama krishna prasadu
|
0206038WL049434
|
Rama krishna prasadu
|
00078
|
CNRB0013357
|
1560
|
0
|
|
|
|
|
|
|
|
|
20
|
Gudur
|
AP-06-038-019-017/010659
(TARAKATURU)
|
0206038000NRG25150520241552741
|
15/05/2024
|
V.S.N.C.Kesava krishna
|
0206038WL049434
|
V.S.N.C.Kesava krishna
|
00078
|
CNRB0013357
|
1560
|
0
|
|
|
|
|
|
|
|
|
21
|
Gudur
|
AP-06-038-019-017/010660
(TARAKATURU)
|
0206038000NRG25150520241552742
|
15/05/2024
|
vara prasad
|
0206038WL049434
|
vara prasad
|
00078
|
CNRB0013357
|
1560
|
0
|
|
|
|
|
|
|
|
|
22
|
Gudur
|
AP-06-038-019-017/010665
(TARAKATURU)
|
0206038000NRG25150520241552743
|
15/05/2024
|
subhash kiran babu
|
0206038WL049434
|
subhash kiran babu
|
00078
|
CNRB0013357
|
1560
|
0
|
|
|
|
|
|
|
|
|
23
|
Gudur
|
AP-06-038-019-017/010671
(TARAKATURU)
|
0206038000NRG25150520241552744
|
15/05/2024
|
Sambasiva Rao
|
0206038WL049434
|
Sambasiva Rao
|
00078
|
CNRB0013357
|
1560
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
0
|
|
|
|
|
|
|
|
|
24
|
Gudur
|
AP-06-038-026-024/010195
(IDUGULAPALLE)
|
0206038000NRG25150520241552762
|
15/05/2024
|
rani
|
0206038WL049436
|
rani
|
00176
|
IDIB000P040
|
1632
|
0
|
|
|
|
|
|
|
|
|
25
|
Gudur
|
AP-06-038-026-024/010195
(IDUGULAPALLE)
|
0206038000NRG25150520241552761
|
15/05/2024
|
subbarao
|
0206038WL049436
|
subbarao
|
00176
|
IDIB000P040
|
1632
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
0
|
|
|
|
|
|
|
|
|
26
|
Gudur
|
AP-06-038-009-008/20120
(KANKATAVA)
|
0206038000NRG25150520241552570
|
15/05/2024
|
Kumba Venkata Lakshmi
|
0206038WL049427
|
Kumba Venkata Lakshmi
|
00415
|
SBIN0006976
|
3808
|
0
|
|
|
|
|
|
|
|
|
27
|
Gudur
|
AP-06-038-018-016/010129
(CHITTIGUDURU)
|
0206038000NRG25150520241552627
|
15/05/2024
|
Padmakumari
|
0206038WL049432
|
Padmakumari
|
00415
|
SBIN0006976
|
544
|
0
|
|
|
|
|
|
|
|
|
28
|
Gudur
|
AP-06-038-018-016/010129
(CHITTIGUDURU)
|
0206038000NRG25150520241552626
|
15/05/2024
|
Satish
|
0206038WL049432
|
Satish
|
00415
|
SBIN0006976
|
544
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
0
|
|
|
|
|
|
|
|
|
29
|
Gudur
|
AP-06-038-018-016/010129
(CHITTIGUDURU)
|
0206038000NRG25150520241552628
|
15/05/2024
|
kalyan
|
0206038WL049432
|
kalyan
|
00415
|
SBIN0020542
|
544
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
0
|
|
|
|
|
|
|
|
|
30
|
Gudur
|
AP-06-038-009-008/20114
(KANKATAVA)
|
0206038000NRG25150520241552128
|
15/05/2024
|
Vemula Durgaprasad
|
0206038WL049419
|
Vemula Durgaprasad
|
00468
|
UBIN0803421
|
3264
|
0
|
|
|
|
|
|
|
|
|
31
|
Gudur
|
AP-06-038-009-008/20114
(KANKATAVA)
|
0206038000NRG25150520241552129
|
15/05/2024
|
Vemula Srilatha
|
0206038WL049419
|
Vemula Srilatha
|
00468
|
UBIN0803421
|
3264
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
0
|
|
|
|
|
|
|
|
|
32
|
Gudur
|
AP-06-038-009-008/20112
(KANKATAVA)
|
0206038000NRG25150520241552146
|
15/05/2024
|
Gonthupuli Pushpavathi
|
0206038WL049421
|
Gonthupuli Pushpavathi
|
00691
|
IPOS0000001
|
3808
|
0
|
|
|
|
|
|
|
|
|
33
|
Gudur
|
AP-06-038-009-008/20115
(KANKATAVA)
|
0206038000NRG25150520241552342
|
15/05/2024
|
Kalapala Parvathi
|
0206038WL049424
|
Kalapala Parvathi
|
00691
|
IPOS0000001
|
3808
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58728
|
0
|
|
|
|
|
|
|
|