|
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
|
Santhakaviti
|
AP-01-010-007-006/010038
()
|
0201010000NRG25170520242125237
|
18/05/2024
|
Vaddi Sarada
|
0201010WL0041365
|
Vaddi Sarada
|
00415
|
SBIN0006216
|
1172
|
1172
|
Processed
|
22/05/2024
|
|
4225226655
|
|
MRS VADDI SARADA
|
()
|
|
2
|
Santhakaviti
|
AP-01-010-008-007/010088
()
|
0201010000NRG25170520242124502
|
18/05/2024
|
Muddada Ramakrishna
|
0201010WL0041360
|
Muddada Ramakrishna
|
00415
|
SBIN0006216
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4225226656
|
|
MR MUDDADA RAMAKRISHNA
|
()
|
|
3
|
Santhakaviti
|
AP-01-010-019-027/010462
()
|
0201010000NRG25170520242124496
|
18/05/2024
|
Santhosh Kumar Vavilapalli
|
0201010WL0041359
|
Santhosh Kumar Vavilapalli
|
00415
|
SBIN0006216
|
663
|
663
|
Processed
|
22/05/2024
|
|
4225226643
|
|
MR SANTHOSH KUMAR VAVILAPALLI
|
()
|
|
4
|
Santhakaviti
|
AP-01-010-019-027/010462
()
|
0201010000NRG25170520242124498
|
18/05/2024
|
Santhosh Kumar Vavilapalli
|
0201010WL0041359
|
Santhosh Kumar Vavilapalli
|
00415
|
SBIN0006216
|
802
|
802
|
Processed
|
22/05/2024
|
|
4225226644
|
|
MR SANTHOSH KUMAR VAVILAPALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3842
|
3842
|
|
|
|
|
|
|
|
|
5
|
Santhakaviti
|
AP-01-010-023-032/010049
()
|
0201010000NRG25170520242124808
|
18/05/2024
|
sankarrao
|
0201010WL0041362
|
sankarrao
|
00415
|
SBIN0014267
|
205
|
205
|
Processed
|
22/05/2024
|
|
4225226654
|
|
MR BOTSA SANKARARAO
|
()
|
|
6
|
Santhakaviti
|
AP-01-010-023-032/010049
()
|
0201010000NRG25170520242124809
|
18/05/2024
|
sankarrao
|
0201010WL0041362
|
sankarrao
|
00415
|
SBIN0014267
|
743
|
743
|
Processed
|
22/05/2024
|
|
4225226653
|
|
MR BOTSA SANKARARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
7
|
Santhakaviti
|
AP-01-010-024-033/010022
()
|
0201010000NRG25170520242125113
|
18/05/2024
|
Yallamma
|
0201010WL0041364
|
Yallamma
|
00468
|
UBIN0801330
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225226652
|
|
Yallamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
8
|
Santhakaviti
|
AP-01-010-032-046/010102
()
|
0201010000NRG25170520242124492
|
18/05/2024
|
Bevara Godavari
|
0201010WL0041358
|
Bevara Godavari
|
00468
|
UBIN0807117
|
1389
|
1389
|
Processed
|
22/05/2024
|
|
4225226651
|
|
Bevara Godavari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1389
|
1389
|
|
|
|
|
|
|
|
|
9
|
Santhakaviti
|
AP-01-010-019-027/010109
()
|
0201010000NRG25170520242124501
|
18/05/2024
|
Dalamma
|
0201010WL0041359
|
Dalamma
|
00684
|
APGV0001116
|
1203
|
1203
|
Processed
|
22/05/2024
|
|
4225226647
|
|
Dalamma
|
()
|
|
10
|
Santhakaviti
|
AP-01-010-019-027/010109
()
|
0201010000NRG25170520242124494
|
18/05/2024
|
Dalamma
|
0201010WL0041359
|
Dalamma
|
00684
|
APGV0001116
|
663
|
663
|
Processed
|
22/05/2024
|
|
4225226648
|
|
Dalamma
|
()
|
|
11
|
Santhakaviti
|
AP-01-010-019-027/010351
()
|
0201010000NRG25170520242124495
|
18/05/2024
|
Suryanarayana
|
0201010WL0041359
|
Suryanarayana
|
00684
|
APGV0001116
|
663
|
663
|
Processed
|
22/05/2024
|
|
4225226646
|
|
Suryanarayana
|
()
|
|
12
|
Santhakaviti
|
AP-01-010-019-027/010351
()
|
0201010000NRG25170520242124497
|
18/05/2024
|
Suryanarayana
|
0201010WL0041359
|
Suryanarayana
|
00684
|
APGV0001116
|
1203
|
1203
|
Processed
|
22/05/2024
|
|
4225226645
|
|
Suryanarayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
13
|
Santhakaviti
|
AP-01-010-019-024/010011
()
|
0201010000NRG25170520242124499
|
18/05/2024
|
Jami Kameswari
|
0201010WL0041359
|
Jami Kameswari
|
00703
|
AIRP0000001
|
1322
|
1322
|
Processed
|
22/05/2024
|
|
4225226649
|
|
Jami Kameswari
|
()
|
|
14
|
Santhakaviti
|
AP-01-010-019-024/010011
()
|
0201010000NRG25170520242124493
|
18/05/2024
|
Jami Kameswari
|
0201010WL0041359
|
Jami Kameswari
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4225226650
|
|
Jami Kameswari
|
()
|
|
15
|
Santhakaviti
|
AP-01-010-019-027/010050
()
|
0201010000NRG25170520242124500
|
18/05/2024
|
Gopi
|
0201010WL0041359
|
Gopi
|
00703
|
AIRP0000001
|
601
|
601
|
Rejected
|
22/05/2024
|
|
4225226642
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3363
|
3363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14654
|
14654
|
|
|
|
|
|
|
|