|
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
|
VELGODU
|
AP-13-013-005-005/010082
()
|
0213013000NRG25150520241351710
|
15/05/2024
|
TANU NAAYAK
|
0213013WL0027787
|
TANU NAAYAK
|
00078
|
CNRB0013383
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225609235
|
|
TANU NAAYAK
|
()
|
|
2
|
VELGODU
|
AP-13-013-005-005/010082
()
|
0213013000NRG25150520241351713
|
15/05/2024
|
TANU NAAYAK
|
0213013WL0027787
|
TANU NAAYAK
|
00078
|
CNRB0013383
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225609234
|
|
TANU NAAYAK
|
()
|
|
3
|
VELGODU
|
AP-13-013-007-008/030159
()
|
0213013000NRG25150520241351709
|
15/05/2024
|
VADLAMURI RAVANAMMA
|
0213013WL0027786
|
VADLAMURI RAVANAMMA
|
00078
|
CNRB0013383
|
821
|
821
|
Processed
|
22/05/2024
|
|
4225609237
|
|
VADLAMURI RAVANAMMA
|
()
|
|
4
|
VELGODU
|
AP-13-013-008-008/020050
()
|
0213013000NRG25150520241351705
|
15/05/2024
|
GALENNA SANKINIBOINA
|
0213013WL0027785
|
GALENNA SANKINIBOINA
|
00078
|
CNRB0013383
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225609231
|
|
GALENNA SANKINIBOINA
|
()
|
|
5
|
VELGODU
|
AP-13-013-008-008/020050
()
|
0213013000NRG25150520241351706
|
15/05/2024
|
GALENNA SANKINIBOINA
|
0213013WL0027785
|
GALENNA SANKINIBOINA
|
00078
|
CNRB0013383
|
894
|
894
|
Processed
|
22/05/2024
|
|
4225609233
|
|
GALENNA SANKINIBOINA
|
()
|
|
6
|
VELGODU
|
AP-13-013-008-008/020050
()
|
0213013000NRG25150520241351708
|
15/05/2024
|
GALENNA SANKINIBOINA
|
0213013WL0027785
|
GALENNA SANKINIBOINA
|
00078
|
CNRB0013383
|
706
|
706
|
Processed
|
22/05/2024
|
|
4225609232
|
|
GALENNA SANKINIBOINA
|
()
|
|
7
|
VELGODU
|
AP-13-013-008-008/020441
()
|
0213013000NRG25150520241351707
|
15/05/2024
|
DANAMMA MADDELA
|
0213013WL0027785
|
DANAMMA MADDELA
|
00078
|
CNRB0013383
|
828
|
828
|
Processed
|
22/05/2024
|
|
4225609236
|
|
DANAMMA MADDELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6669
|
6669
|
|
|
|
|
|
|
|
|
8
|
VELGODU
|
AP-13-013-003-003/010163
()
|
0213013000NRG25150520241289362
|
15/05/2024
|
EDIGE VENGAMMA
|
0213013WL0027135
|
EDIGE VENGAMMA
|
00415
|
SBIN0008494
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225609241
|
|
MRS EDIGE VENGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
9
|
VELGODU
|
AP-13-013-003-003/010157
()
|
0213013000NRG25150520241289361
|
15/05/2024
|
GOLLA LAKSHMI DEVI
|
0213013WL0027135
|
GOLLA LAKSHMI DEVI
|
00415
|
SBIN0014379
|
300
|
300
|
Processed
|
22/05/2024
|
|
4225609243
|
|
MRS GOLLA LAKSHMI DEVI
|
()
|
|
10
|
VELGODU
|
AP-13-013-003-003/010255
()
|
0213013000NRG25150520241351701
|
15/05/2024
|
SUBBAMMA LABBI
|
0213013WL0027784
|
SUBBAMMA LABBI
|
00415
|
SBIN0014379
|
540
|
540
|
Processed
|
22/05/2024
|
|
4225609247
|
|
MRS LABBI SUBBAMMA WO L P SWAMANNA
|
()
|
|
11
|
VELGODU
|
AP-13-013-003-003/010255
()
|
0213013000NRG25150520241351702
|
15/05/2024
|
SUBBAMMA LABBI
|
0213013WL0027784
|
SUBBAMMA LABBI
|
00415
|
SBIN0014379
|
510
|
510
|
Processed
|
22/05/2024
|
|
4225609248
|
|
MRS LABBI SUBBAMMA WO L P SWAMANNA
|
()
|
|
12
|
VELGODU
|
AP-13-013-003-003/010376
()
|
0213013000NRG25150520241351703
|
15/05/2024
|
Pushparani Mallepula
|
0213013WL0027784
|
Pushparani Mallepula
|
00415
|
SBIN0014379
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4225609244
|
|
MS MALLEPOOLA PUSHPA RANI
|
()
|
|
13
|
VELGODU
|
AP-13-013-003-003/010920
()
|
0213013000NRG25150520241289363
|
15/05/2024
|
MARIYAMMA GADDA
|
0213013WL0027135
|
MARIYAMMA GADDA
|
00415
|
SBIN0014379
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225609242
|
|
MRS GADDA MARIYAMMA
|
()
|
|
14
|
VELGODU
|
AP-13-013-004-004/010219
()
|
0213013000NRG25150520241289869
|
15/05/2024
|
SWAMAKKA KADATALA
|
0213013WL0027139
|
SWAMAKKA KADATALA
|
00415
|
SBIN0014379
|
599
|
599
|
Processed
|
22/05/2024
|
|
4225609246
|
|
MRS KADATALA SWAMAKKA WO LATE K SWAMANNA
|
()
|
|
15
|
VELGODU
|
AP-13-013-004-004/010219
()
|
0213013000NRG25150520241289870
|
15/05/2024
|
SWAMAKKA KADATALA
|
0213013WL0027139
|
SWAMAKKA KADATALA
|
00415
|
SBIN0014379
|
603
|
603
|
Processed
|
22/05/2024
|
|
4225609245
|
|
MRS KADATALA SWAMAKKA WO LATE K SWAMANNA
|
()
|
|
16
|
VELGODU
|
AP-13-013-005-005/016167
()
|
0213013000NRG25150520241288991
|
15/05/2024
|
RANGALAKSHAMMA
|
0213013WL0027134
|
RANGALAKSHAMMA
|
00415
|
SBIN0014379
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225609249
|
|
MRS RANGA LAKSHMAMMA KANCHEPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5342
|
5342
|
|
|
|
|
|
|
|
|
17
|
VELGODU
|
AP-13-013-002-002/010470
()
|
0213013000NRG25150520241288955
|
15/05/2024
|
Rayachuti Rama Maddilety
|
0213013WL0027132
|
Rayachuti Rama Maddilety
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4225609240
|
|
Rayachuti Rama Maddilety
|
()
|
|
18
|
VELGODU
|
AP-13-013-005-005/010176
()
|
0213013000NRG25150520241351711
|
15/05/2024
|
Eragadindla Salamma
|
0213013WL0027787
|
Eragadindla Salamma
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4225609238
|
|
Eragadindla Salamma
|
()
|
|
19
|
VELGODU
|
AP-13-013-005-005/010176
()
|
0213013000NRG25150520241351712
|
15/05/2024
|
Eragadindla Salamma
|
0213013WL0027787
|
Eragadindla Salamma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225609239
|
|
Eragadindla Salamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16761
|
16761
|
|
|
|
|
|
|
|