|
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
|
ORVAKAL
|
AP-13-017-001-001/011689
(NANNUR)
|
0213017000NRG24260420244456221
|
26/04/2024
|
Saalamma
|
0213017WL0188307
|
Saalamma
|
00019
|
APGB0003011
|
1600
|
1600
|
Processed
|
02/05/2024
|
|
3497764169
|
|
Saalamma
|
()
|
|
2
|
ORVAKAL
|
AP-13-017-001-001/011689
(NANNUR)
|
0213017000NRG24260420244456222
|
26/04/2024
|
Saalamma
|
0213017WL0188307
|
Saalamma
|
00019
|
APGB0003011
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3497764170
|
|
Saalamma
|
()
|
|
3
|
ORVAKAL
|
AP-13-017-012-012/010607
(MEEDIVEMULA)
|
0213017000NRG24260420244456216
|
26/04/2024
|
Subbarayudu
|
0213017WL0188305
|
Subbarayudu
|
00019
|
APGB0003011
|
795
|
795
|
Processed
|
02/05/2024
|
|
3497764166
|
|
Subbarayudu
|
()
|
|
4
|
ORVAKAL
|
AP-13-017-012-012/010607
(MEEDIVEMULA)
|
0213017000NRG24260420244456217
|
26/04/2024
|
Subbarayudu
|
0213017WL0188305
|
Subbarayudu
|
00019
|
APGB0003011
|
812
|
812
|
Processed
|
02/05/2024
|
|
3497764167
|
|
Subbarayudu
|
()
|
|
5
|
ORVAKAL
|
AP-13-017-012-012/010607
(MEEDIVEMULA)
|
0213017000NRG24260420244456218
|
26/04/2024
|
Subbarayudu
|
0213017WL0188305
|
Subbarayudu
|
00019
|
APGB0003011
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3497764168
|
|
Subbarayudu
|
()
|
|
6
|
ORVAKAL
|
AP-13-017-013-013/010406
(LODDIPALLE)
|
0213017000NRG24260420244456214
|
26/04/2024
|
Tulashamma
|
0213017WL0188304
|
Tulashamma
|
00019
|
APGB0003011
|
1081
|
1081
|
Processed
|
02/05/2024
|
|
3497764164
|
|
Tulashamma
|
()
|
|
7
|
ORVAKAL
|
AP-13-017-013-013/010406
(LODDIPALLE)
|
0213017000NRG24260420244456215
|
26/04/2024
|
Tulashamma
|
0213017WL0188304
|
Tulashamma
|
00019
|
APGB0003011
|
270
|
270
|
Processed
|
02/05/2024
|
|
3497764165
|
|
Tulashamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6967
|
6967
|
|
|
|
|
|
|
|
|
8
|
ORVAKAL
|
AP-13-017-017-017/020073
(GUDUMBAI THNDA)
|
0213017000NRG24260420244456212
|
26/04/2024
|
Paapa Bai
|
0213017WL0188303
|
Paapa Bai
|
00019
|
APGB0003073
|
624
|
624
|
Processed
|
02/05/2024
|
|
3497764171
|
|
Paapa Bai
|
()
|
|
9
|
ORVAKAL
|
AP-13-017-017-017/020073
(GUDUMBAI THNDA)
|
0213017000NRG24260420244456213
|
26/04/2024
|
Paapa Bai
|
0213017WL0188303
|
Paapa Bai
|
00019
|
APGB0003073
|
220
|
220
|
Processed
|
02/05/2024
|
|
3497764172
|
|
Paapa Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
844
|
844
|
|
|
|
|
|
|
|
|
10
|
ORVAKAL
|
AP-13-017-009-009/010060
(N.KONTHALAPADU)
|
0213017000NRG24260420244456220
|
26/04/2024
|
Bhulakshmi
|
0213017WL0188306
|
Bhulakshmi
|
00078
|
CNRB0013386
|
471
|
471
|
Processed
|
02/05/2024
|
|
3497764187
|
|
Bhulakshmi
|
()
|
|
11
|
ORVAKAL
|
AP-13-017-011-011/11210
(ORVAKAL)
|
0213017000NRG24260420244456233
|
26/04/2024
|
KURUVA BHARATHI
|
0213017WL0188310
|
KURUVA BHARATHI
|
00078
|
CNRB0013386
|
751
|
751
|
Processed
|
02/05/2024
|
|
3497764174
|
|
KURUVA BHARATHI
|
()
|
|
12
|
ORVAKAL
|
AP-13-017-011-011/11210
(ORVAKAL)
|
0213017000NRG24260420244456234
|
26/04/2024
|
KURUVA BHARATHI
|
0213017WL0188310
|
KURUVA BHARATHI
|
00078
|
CNRB0013386
|
1306
|
1306
|
Processed
|
02/05/2024
|
|
3497764175
|
|
KURUVA BHARATHI
|
()
|
|
13
|
ORVAKAL
|
AP-13-017-011-011/11210
(ORVAKAL)
|
0213017000NRG24260420244456235
|
26/04/2024
|
KURUVA BHARATHI
|
0213017WL0188310
|
KURUVA BHARATHI
|
00078
|
CNRB0013386
|
244
|
244
|
Processed
|
02/05/2024
|
|
3497764173
|
|
KURUVA BHARATHI
|
()
|
|
14
|
ORVAKAL
|
AP-13-017-011-011/11258
(ORVAKAL)
|
0213017000NRG24260420244456236
|
26/04/2024
|
BOYA HARITHA
|
0213017WL0188310
|
BOYA HARITHA
|
00078
|
CNRB0013386
|
1222
|
1222
|
Processed
|
02/05/2024
|
|
3497764184
|
|
BOYA HARITHA
|
()
|
|
15
|
ORVAKAL
|
AP-13-017-011-011/11258
(ORVAKAL)
|
0213017000NRG24260420244456237
|
26/04/2024
|
BOYA HARITHA
|
0213017WL0188310
|
BOYA HARITHA
|
00078
|
CNRB0013386
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3497764185
|
|
BOYA HARITHA
|
()
|
|
16
|
ORVAKAL
|
AP-13-017-011-011/11258
(ORVAKAL)
|
0213017000NRG24260420244456238
|
26/04/2024
|
BOYA HARITHA
|
0213017WL0188310
|
BOYA HARITHA
|
00078
|
CNRB0013386
|
1601
|
1601
|
Processed
|
02/05/2024
|
|
3497764186
|
|
BOYA HARITHA
|
()
|
|
17
|
ORVAKAL
|
AP-13-017-011-011/11258
(ORVAKAL)
|
0213017000NRG24260420244456239
|
26/04/2024
|
BOYA HARITHA
|
0213017WL0188310
|
BOYA HARITHA
|
00078
|
CNRB0013386
|
1306
|
1306
|
Processed
|
02/05/2024
|
|
3497764181
|
|
BOYA HARITHA
|
()
|
|
18
|
ORVAKAL
|
AP-13-017-011-011/11258
(ORVAKAL)
|
0213017000NRG24260420244456240
|
26/04/2024
|
BOYA HARITHA
|
0213017WL0188310
|
BOYA HARITHA
|
00078
|
CNRB0013386
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3497764182
|
|
BOYA HARITHA
|
()
|
|
19
|
ORVAKAL
|
AP-13-017-011-011/11258
(ORVAKAL)
|
0213017000NRG24260420244456241
|
26/04/2024
|
BOYA HARITHA
|
0213017WL0188310
|
BOYA HARITHA
|
00078
|
CNRB0013386
|
751
|
751
|
Processed
|
02/05/2024
|
|
3497764183
|
|
BOYA HARITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10351
|
10351
|
|
|
|
|
|
|
|
|
20
|
ORVAKAL
|
AP-13-017-019-019/10791
(SOMYAJULAPALLE)
|
0213017000NRG24260420244456242
|
26/04/2024
|
P Srikanth
|
0213017WL0188311
|
P Srikanth
|
00152
|
HDFC0000742
|
1018
|
1018
|
Processed
|
02/05/2024
|
|
3497764178
|
|
P Srikanth
|
()
|
|
21
|
ORVAKAL
|
AP-13-017-019-019/10791
(SOMYAJULAPALLE)
|
0213017000NRG24260420244456243
|
26/04/2024
|
P Srikanth
|
0213017WL0188311
|
P Srikanth
|
00152
|
HDFC0000742
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497764191
|
|
P Srikanth
|
()
|
|
22
|
ORVAKAL
|
AP-13-017-019-019/10791
(SOMYAJULAPALLE)
|
0213017000NRG24260420244456244
|
26/04/2024
|
P Srikanth
|
0213017WL0188311
|
P Srikanth
|
00152
|
HDFC0000742
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3497764179
|
|
P Srikanth
|
()
|
|
23
|
ORVAKAL
|
AP-13-017-019-019/10791
(SOMYAJULAPALLE)
|
0213017000NRG24260420244456245
|
26/04/2024
|
P Srikanth
|
0213017WL0188311
|
P Srikanth
|
00152
|
HDFC0000742
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3497764180
|
|
P Srikanth
|
()
|
|
24
|
ORVAKAL
|
AP-13-017-019-019/10791
(SOMYAJULAPALLE)
|
0213017000NRG24260420244456246
|
26/04/2024
|
P Srikanth
|
0213017WL0188311
|
P Srikanth
|
00152
|
HDFC0000742
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3497764189
|
|
P Srikanth
|
()
|
|
25
|
ORVAKAL
|
AP-13-017-019-019/10791
(SOMYAJULAPALLE)
|
0213017000NRG24260420244456247
|
26/04/2024
|
P Srikanth
|
0213017WL0188311
|
P Srikanth
|
00152
|
HDFC0000742
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3497764190
|
|
P Srikanth
|
()
|
|
26
|
ORVAKAL
|
AP-13-017-019-019/10791
(SOMYAJULAPALLE)
|
0213017000NRG24260420244456248
|
26/04/2024
|
P Srikanth
|
0213017WL0188311
|
P Srikanth
|
00152
|
HDFC0000742
|
1602
|
1602
|
Processed
|
02/05/2024
|
|
3497764176
|
|
P Srikanth
|
()
|
|
27
|
ORVAKAL
|
AP-13-017-019-019/10791
(SOMYAJULAPALLE)
|
0213017000NRG24260420244456249
|
26/04/2024
|
P Srikanth
|
0213017WL0188311
|
P Srikanth
|
00152
|
HDFC0000742
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3497764177
|
|
P Srikanth
|
()
|
|
28
|
ORVAKAL
|
AP-13-017-019-019/10795
(SOMYAJULAPALLE)
|
0213017000NRG24260420244456250
|
26/04/2024
|
BOBBITI RAJESWARI
|
0213017WL0188311
|
BOBBITI RAJESWARI
|
00152
|
HDFC0000742
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3497764198
|
|
BOBBITI RAJESWARI
|
()
|
|
29
|
ORVAKAL
|
AP-13-017-019-019/10795
(SOMYAJULAPALLE)
|
0213017000NRG24260420244456251
|
26/04/2024
|
BOBBITI RAJESWARI
|
0213017WL0188311
|
BOBBITI RAJESWARI
|
00152
|
HDFC0000742
|
1602
|
1602
|
Processed
|
02/05/2024
|
|
3497764199
|
|
BOBBITI RAJESWARI
|
()
|
|
30
|
ORVAKAL
|
AP-13-017-019-019/10795
(SOMYAJULAPALLE)
|
0213017000NRG24260420244456252
|
26/04/2024
|
BOBBITI RAJESWARI
|
0213017WL0188311
|
BOBBITI RAJESWARI
|
00152
|
HDFC0000742
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3497764193
|
|
BOBBITI RAJESWARI
|
()
|
|
31
|
ORVAKAL
|
AP-13-017-019-019/10795
(SOMYAJULAPALLE)
|
0213017000NRG24260420244456253
|
26/04/2024
|
BOBBITI RAJESWARI
|
0213017WL0188311
|
BOBBITI RAJESWARI
|
00152
|
HDFC0000742
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3497764194
|
|
BOBBITI RAJESWARI
|
()
|
|
32
|
ORVAKAL
|
AP-13-017-019-019/10795
(SOMYAJULAPALLE)
|
0213017000NRG24260420244456254
|
26/04/2024
|
BOBBITI RAJESWARI
|
0213017WL0188311
|
BOBBITI RAJESWARI
|
00152
|
HDFC0000742
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3497764195
|
|
BOBBITI RAJESWARI
|
()
|
|
33
|
ORVAKAL
|
AP-13-017-019-019/10795
(SOMYAJULAPALLE)
|
0213017000NRG24260420244456255
|
26/04/2024
|
BOBBITI RAJESWARI
|
0213017WL0188311
|
BOBBITI RAJESWARI
|
00152
|
HDFC0000742
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3497764196
|
|
BOBBITI RAJESWARI
|
()
|
|
34
|
ORVAKAL
|
AP-13-017-019-019/10795
(SOMYAJULAPALLE)
|
0213017000NRG24260420244456256
|
26/04/2024
|
BOBBITI RAJESWARI
|
0213017WL0188311
|
BOBBITI RAJESWARI
|
00152
|
HDFC0000742
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497764192
|
|
BOBBITI RAJESWARI
|
()
|
|
35
|
ORVAKAL
|
AP-13-017-019-019/10795
(SOMYAJULAPALLE)
|
0213017000NRG24260420244456257
|
26/04/2024
|
BOBBITI RAJESWARI
|
0213017WL0188311
|
BOBBITI RAJESWARI
|
00152
|
HDFC0000742
|
1018
|
1018
|
Processed
|
02/05/2024
|
|
3497764197
|
|
BOBBITI RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
36
|
ORVAKAL
|
AP-13-017-012-012/010626
(MEEDIVEMULA)
|
0213017000NRG24260420244456219
|
26/04/2024
|
PUNDUKURA SIVA LAKSHMI
|
0213017WL0188305
|
PUNDUKURA SIVA LAKSHMI
|
00468
|
UBIN0821268
|
272
|
272
|
Processed
|
02/05/2024
|
|
3497764188
|
|
PUNDUKURA SIVA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38384
|
38384
|
|
|
|
|
|
|
|