|
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
|
Bangarupalem
|
AP-10-057-019-013/20173
(GUNDLAKATTAMANCHI)
|
0210057000NRG25090520240450177
|
10/05/2024
|
Devarajulu B
|
0210057WL0036083
|
Devarajulu B
|
00078
|
CNRB0013182
|
629
|
629
|
Processed
|
18/05/2024
|
|
4127189273
|
|
Devarajulu B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
629
|
629
|
|
|
|
|
|
|
|
|
2
|
Bangarupalem
|
AP-10-057-039-025/170108
(VELUTHURUCHENU)
|
0210057000NRG25090520240450189
|
10/05/2024
|
RAMYA
|
0210057WL0036089
|
RAMYA
|
00176
|
IDIB0SGB001
|
858
|
858
|
Processed
|
18/05/2024
|
|
4127189279
|
|
A RAMYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
858
|
858
|
|
|
|
|
|
|
|
|
3
|
Bangarupalem
|
AP-10-057-023-015/010075
(JAMBUVARIPALLE)
|
0210057000NRG25090520240450197
|
10/05/2024
|
C Padmavathi
|
0210057WL0036096
|
C Padmavathi
|
00415
|
SBIN0001616
|
682
|
682
|
Processed
|
18/05/2024
|
|
4127189290
|
|
MRS C PADMAVATHI
|
()
|
|
4
|
Bangarupalem
|
AP-10-057-031-019/070239
(BANGARU PALYAM)
|
0210057000NRG25090520240450175
|
10/05/2024
|
K Sarala
|
0210057WL0036081
|
K Sarala
|
00415
|
SBIN0001616
|
762
|
762
|
Processed
|
18/05/2024
|
|
4127189291
|
|
MRS K SARALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1444
|
1444
|
|
|
|
|
|
|
|
|
5
|
Bangarupalem
|
AP-10-057-013-008/070011
(JILLADUPALLI)
|
0210057000NRG25090520240450181
|
10/05/2024
|
Appadorai
|
0210057WL0036085
|
Appadorai
|
00415
|
SBIN0005691
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4127189289
|
|
MR APPA DORAI A
|
()
|
|
6
|
Bangarupalem
|
AP-10-057-022-014/090108
(KATAPPAGARI PALLI)
|
0210057000NRG25090520240450196
|
10/05/2024
|
BUTHALA VINOD KUMAR
|
0210057WL0036095
|
BUTHALA VINOD KUMAR
|
00415
|
SBIN0005691
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4127189288
|
|
MR B VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2669
|
2669
|
|
|
|
|
|
|
|
|
7
|
Bangarupalem
|
AP-10-057-002-002/010189
(SETTERI)
|
0210057000NRG25090520240450190
|
10/05/2024
|
NEELA
|
0210057WL0036090
|
NEELA
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
18/05/2024
|
|
4127189284
|
|
NEELA
|
()
|
|
8
|
Bangarupalem
|
AP-10-057-002-002/010189
(SETTERI)
|
0210057000NRG25090520240450191
|
10/05/2024
|
NEELA
|
0210057WL0036090
|
NEELA
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4127189285
|
|
NEELA
|
()
|
|
9
|
Bangarupalem
|
AP-10-057-013-008/070008
(JILLADUPALLI)
|
0210057000NRG25090520240450180
|
10/05/2024
|
K Suresh
|
0210057WL0036085
|
K Suresh
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
18/05/2024
|
|
4127189286
|
|
K Suresh
|
()
|
|
10
|
Bangarupalem
|
AP-10-057-013-008/070008
(JILLADUPALLI)
|
0210057000NRG25090520240450182
|
10/05/2024
|
K Suresh
|
0210057WL0036085
|
K Suresh
|
00691
|
IPOS0000001
|
1463
|
1463
|
Processed
|
18/05/2024
|
|
4127189287
|
|
K Suresh
|
()
|
|
11
|
Bangarupalem
|
AP-10-057-014-008/100009
(MANGALAPALLI)
|
0210057000NRG25100520240469972
|
10/05/2024
|
A JYOTHI
|
0210057WL0037922
|
A JYOTHI
|
00691
|
IPOS0000001
|
211
|
211
|
Processed
|
18/05/2024
|
|
4127189283
|
|
A JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
12
|
Bangarupalem
|
AP-10-057-005-005/20243
(THUMBA KUPPAM)
|
0210057000NRG25090520240450192
|
10/05/2024
|
B venmadhi
|
0210057WL0036091
|
B venmadhi
|
00709
|
IDIB0SGB001
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4127189278
|
|
B VENMADHI
|
()
|
|
13
|
Bangarupalem
|
AP-10-057-015-013/060037
(SANKRANTHIPALLI)
|
0210057000NRG25090520240450194
|
10/05/2024
|
Nandini
|
0210057WL0036093
|
Nandini
|
00709
|
IDIB0SGB001
|
1227
|
1227
|
Processed
|
18/05/2024
|
|
4127189282
|
|
Ledota Nandini
|
()
|
|
14
|
Bangarupalem
|
AP-10-057-027-016/040021
(THAGGUVARIPALLI)
|
0210057000NRG25100520240470089
|
10/05/2024
|
Balamma T
|
0210057WL0037927
|
Balamma T
|
00709
|
IDIB0SGB001
|
1298
|
1298
|
Processed
|
18/05/2024
|
|
4127189276
|
|
BALAMMA T
|
()
|
|
15
|
Bangarupalem
|
AP-10-057-027-016/040021
(THAGGUVARIPALLI)
|
0210057000NRG25090520240450193
|
10/05/2024
|
Balamma T
|
0210057WL0036092
|
Balamma T
|
00709
|
IDIB0SGB001
|
1069
|
1069
|
Processed
|
18/05/2024
|
|
4127189277
|
|
BALAMMA T
|
()
|
|
16
|
Bangarupalem
|
AP-10-057-029-017/040085
(PALERU)
|
0210057000NRG25030520240338159
|
10/05/2024
|
Kannamma
|
0210057WL0029831
|
Kannamma
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4127189274
|
|
Kubendra Thalati S O Chinnadorai
|
()
|
|
17
|
Bangarupalem
|
AP-10-057-029-017/040085
(PALERU)
|
0210057000NRG25090520240450188
|
10/05/2024
|
Kannamma
|
0210057WL0036088
|
Kannamma
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4127189275
|
|
Kubendra Thalati S O Chinnadorai
|
()
|
|
18
|
Bangarupalem
|
AP-10-057-038-026/010171
(BODABANDLA)
|
0210057000NRG25100520240470088
|
10/05/2024
|
USHA P
|
0210057WL0037926
|
USHA P
|
00709
|
IDIB0SGB001
|
1231
|
1231
|
Processed
|
18/05/2024
|
|
4127189280
|
|
USHA P
|
()
|
|
19
|
Bangarupalem
|
AP-10-057-038-026/010171
(BODABANDLA)
|
0210057000NRG25090520240450176
|
10/05/2024
|
USHA P
|
0210057WL0036082
|
USHA P
|
00709
|
IDIB0SGB001
|
881
|
881
|
Processed
|
18/05/2024
|
|
4127189281
|
|
USHA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9765
|
9765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21685
|
21685
|
|
|
|
|
|
|
|