|
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
|
Pedana
|
AP-06-044-020-025/010434
(BALLIPARRU)
|
0206044000NRG24080520244446246
|
08/05/2024
|
narasimharao
|
0206044WL0325576
|
narasimharao
|
00048
|
BKID0005691
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4127279370
|
|
narasimharao
|
()
|
|
2
|
Pedana
|
AP-06-044-020-025/010434
(BALLIPARRU)
|
0206044000NRG24080520244446247
|
08/05/2024
|
narasimharao
|
0206044WL0325576
|
narasimharao
|
00048
|
BKID0005691
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127279371
|
|
narasimharao
|
()
|
|
3
|
Pedana
|
AP-06-044-020-025/010434
(BALLIPARRU)
|
0206044000NRG24080520244446248
|
08/05/2024
|
narasimharao
|
0206044WL0325576
|
narasimharao
|
00048
|
BKID0005691
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127279372
|
|
narasimharao
|
()
|
|
4
|
Pedana
|
AP-06-044-020-025/010434
(BALLIPARRU)
|
0206044000NRG24080520244446249
|
08/05/2024
|
narasimharao
|
0206044WL0325576
|
narasimharao
|
00048
|
BKID0005691
|
544
|
544
|
Processed
|
18/05/2024
|
|
4127279373
|
|
narasimharao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
5
|
Pedana
|
AP-06-044-023-028/010212
(NADUPURU)
|
0206044000NRG24080520244446250
|
08/05/2024
|
Someswari
|
0206044WL0325577
|
Someswari
|
00078
|
CNRB0000893
|
272
|
272
|
Processed
|
18/05/2024
|
|
4127279374
|
|
Someswari
|
()
|
|
6
|
Pedana
|
AP-06-044-023-028/010212
(NADUPURU)
|
0206044000NRG24080520244446251
|
08/05/2024
|
Someswari
|
0206044WL0325577
|
Someswari
|
00078
|
CNRB0000893
|
400
|
400
|
Processed
|
18/05/2024
|
|
4127279375
|
|
Someswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
7
|
Pedana
|
AP-06-044-005-010/010005
(KOPPALLE)
|
0206044000NRG24060520244446159
|
08/05/2024
|
Durgarao
|
0206044WL0325552
|
Durgarao
|
00176
|
IDIB000V049
|
900
|
900
|
Processed
|
18/05/2024
|
|
4127279376
|
|
Durgarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
8
|
Pedana
|
AP-06-044-005-005/010259
(KOPPALLE)
|
0206044000NRG24060520244446158
|
08/05/2024
|
venkateswararao
|
0206044WL0325552
|
venkateswararao
|
00415
|
SBIN0021423
|
272
|
272
|
Processed
|
18/05/2024
|
|
4127279390
|
|
MR PURILLA VENKATESWARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
9
|
Pedana
|
AP-06-044-019-024/010424
(MADAKA)
|
0206044000NRG24060520244446160
|
08/05/2024
|
vara prasad
|
0206044WL0325553
|
vara prasad
|
00468
|
UBIN0804274
|
544
|
544
|
Processed
|
18/05/2024
|
|
4127279391
|
|
vara prasad
|
()
|
|
10
|
Pedana
|
AP-06-044-019-024/010424
(MADAKA)
|
0206044000NRG24060520244446161
|
08/05/2024
|
vara prasad
|
0206044WL0325553
|
vara prasad
|
00468
|
UBIN0804274
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127279392
|
|
vara prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
11
|
Pedana
|
AP-06-044-018-023/70186
(NANDAMURU)
|
0206044000NRG24080520244446254
|
08/05/2024
|
Srinivasa rao
|
0206044WL0325578
|
Srinivasa rao
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4127279379
|
|
Srinivasa rao
|
()
|
|
12
|
Pedana
|
AP-06-044-018-023/70186
(NANDAMURU)
|
0206044000NRG24080520244446255
|
08/05/2024
|
Srinivasa rao
|
0206044WL0325578
|
Srinivasa rao
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4127279380
|
|
Srinivasa rao
|
()
|
|
13
|
Pedana
|
AP-06-044-018-023/70186
(NANDAMURU)
|
0206044000NRG24080520244446256
|
08/05/2024
|
Srinivasa rao
|
0206044WL0325578
|
Srinivasa rao
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4127279381
|
|
Srinivasa rao
|
()
|
|
14
|
Pedana
|
AP-06-044-018-023/70186
(NANDAMURU)
|
0206044000NRG24080520244446257
|
08/05/2024
|
Srinivasa rao
|
0206044WL0325578
|
Srinivasa rao
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4127279382
|
|
Srinivasa rao
|
()
|
|
15
|
Pedana
|
AP-06-044-018-023/70186
(NANDAMURU)
|
0206044000NRG24080520244446258
|
08/05/2024
|
Srinivasa rao
|
0206044WL0325578
|
Srinivasa rao
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4127279383
|
|
Srinivasa rao
|
()
|
|
16
|
Pedana
|
AP-06-044-018-023/70186
(NANDAMURU)
|
0206044000NRG24080520244446259
|
08/05/2024
|
Srinivasa rao
|
0206044WL0325578
|
Srinivasa rao
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127279384
|
|
Srinivasa rao
|
()
|
|
17
|
Pedana
|
AP-06-044-018-023/70186
(NANDAMURU)
|
0206044000NRG24080520244446260
|
08/05/2024
|
Srinivasa rao
|
0206044WL0325578
|
Srinivasa rao
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
18/05/2024
|
|
4127279385
|
|
Srinivasa rao
|
()
|
|
18
|
Pedana
|
AP-06-044-018-023/70186
(NANDAMURU)
|
0206044000NRG24080520244446261
|
08/05/2024
|
Srinivasa rao
|
0206044WL0325578
|
Srinivasa rao
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127279386
|
|
Srinivasa rao
|
()
|
|
19
|
Pedana
|
AP-06-044-018-023/70186
(NANDAMURU)
|
0206044000NRG24080520244446262
|
08/05/2024
|
Srinivasa rao
|
0206044WL0325578
|
Srinivasa rao
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
18/05/2024
|
|
4127279387
|
|
Srinivasa rao
|
()
|
|
20
|
Pedana
|
AP-06-044-018-023/70186
(NANDAMURU)
|
0206044000NRG24080520244446263
|
08/05/2024
|
Srinivasa rao
|
0206044WL0325578
|
Srinivasa rao
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
18/05/2024
|
|
4127279388
|
|
Srinivasa rao
|
()
|
|
21
|
Pedana
|
AP-06-044-018-023/70186
(NANDAMURU)
|
0206044000NRG24080520244446264
|
08/05/2024
|
Srinivasa rao
|
0206044WL0325578
|
Srinivasa rao
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127279389
|
|
Srinivasa rao
|
()
|
|
22
|
Pedana
|
AP-06-044-023-028/10061-A
(NADUPURU)
|
0206044000NRG24080520244446252
|
08/05/2024
|
Kanepoti Dhana Lakshmi
|
0206044WL0325577
|
Kanepoti Dhana Lakshmi
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127279377
|
|
Kanepoti Dhana Lakshmi
|
()
|
|
23
|
Pedana
|
AP-06-044-023-028/10061-A
(NADUPURU)
|
0206044000NRG24080520244446253
|
08/05/2024
|
Kanepoti Dhana Lakshmi
|
0206044WL0325577
|
Kanepoti Dhana Lakshmi
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
18/05/2024
|
|
4127279378
|
|
Kanepoti Dhana Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20596
|
20596
|
|
|
|
|
|
|
|