|
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
|
Pedakurapadu
|
AP-07-014-015-012/010260
()
|
0207014000NRG25090520240924666
|
10/05/2024
|
meera bee
|
0207014WL0020723
|
meera bee
|
00415
|
SBIN0001454
|
456
|
456
|
Processed
|
18/05/2024
|
|
4127273094
|
|
MRS SHAIK MEERA BEE
|
()
|
|
2
|
Pedakurapadu
|
AP-07-014-019-014/010364
()
|
0207014000NRG25100520240932723
|
10/05/2024
|
MANDADAPU NAGESWARARAO
|
0207014WL0020971
|
MANDADAPU NAGESWARARAO
|
00415
|
SBIN0001454
|
200
|
200
|
Processed
|
18/05/2024
|
|
4127273095
|
|
MR MANDADAPU NAGESWARARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
3
|
Pedakurapadu
|
AP-07-014-008-006/010229
()
|
0207014000NRG25090520240923521
|
10/05/2024
|
Sk Sharuddin
|
0207014WL0020673
|
Sk Sharuddin
|
00415
|
SBIN0004793
|
1550
|
1550
|
Processed
|
18/05/2024
|
|
4127273096
|
|
MR SHAIK SHARUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
4
|
Pedakurapadu
|
AP-07-014-006-005/010040
()
|
0207014000NRG25090520240925293
|
10/05/2024
|
bayyavarapu santhamma
|
0207014WL0020734
|
bayyavarapu santhamma
|
00468
|
UBIN0805769
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127273100
|
|
bayyavarapu santhamma
|
()
|
|
5
|
Pedakurapadu
|
AP-07-014-007-005/020119
()
|
0207014000NRG25090520240923301
|
10/05/2024
|
Baaji Bi
|
0207014WL0020661
|
Baaji Bi
|
00468
|
UBIN0805769
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127273098
|
|
Baaji Bi
|
()
|
|
6
|
Pedakurapadu
|
AP-07-014-018-013/040093
()
|
0207014000NRG25100520240935031
|
10/05/2024
|
venkatanarasaiah
|
0207014WL0021036
|
venkatanarasaiah
|
00468
|
UBIN0805769
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4127273099
|
|
venkatanarasaiah
|
()
|
|
7
|
Pedakurapadu
|
AP-07-014-018-013/040114
()
|
0207014000NRG25100520240935030
|
10/05/2024
|
Srinivasa Reddy
|
0207014WL0021036
|
Srinivasa Reddy
|
00468
|
UBIN0805769
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4127273097
|
|
Srinivasa Reddy
|
()
|
|
8
|
Pedakurapadu
|
AP-07-014-019-014/010162
()
|
0207014000NRG25100520240932722
|
10/05/2024
|
Raju
|
0207014WL0020971
|
Raju
|
00468
|
UBIN0805769
|
200
|
200
|
Processed
|
18/05/2024
|
|
4127273101
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5242
|
5242
|
|
|
|
|
|
|
|
|
9
|
Pedakurapadu
|
AP-07-014-010-008/010535
()
|
0207014000NRG25090520240923320
|
10/05/2024
|
koteswararao
|
0207014WL0020665
|
koteswararao
|
00468
|
UBIN0902268
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4127273103
|
|
koteswararao
|
()
|
|
10
|
Pedakurapadu
|
AP-07-014-013-011/010528
()
|
0207014000NRG25100520240932760
|
10/05/2024
|
shaik Khudan saheb
|
0207014WL0020974
|
shaik Khudan saheb
|
00468
|
UBIN0902268
|
1445
|
1445
|
Processed
|
18/05/2024
|
|
4127273104
|
|
shaik Khudan saheb
|
()
|
|
11
|
Pedakurapadu
|
AP-07-014-013-011/010528
()
|
0207014000NRG25100520240932761
|
10/05/2024
|
shaik Khudan saheb
|
0207014WL0020974
|
shaik Khudan saheb
|
00468
|
UBIN0902268
|
1158
|
1158
|
Processed
|
18/05/2024
|
|
4127273105
|
|
shaik Khudan saheb
|
()
|
|
12
|
Pedakurapadu
|
AP-07-014-021-001/010023
()
|
0207014000NRG25100520240932759
|
10/05/2024
|
Shaik Khasim Bi
|
0207014WL0020973
|
Shaik Khasim Bi
|
00468
|
UBIN0902268
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127273102
|
|
Shaik Khasim Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4858
|
4858
|
|
|
|
|
|
|
|
|
13
|
Pedakurapadu
|
AP-07-014-002-002/010556
()
|
0207014000NRG25090520240930766
|
10/05/2024
|
sivakumari
|
0207014WL0020866
|
sivakumari
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
18/05/2024
|
|
4127273088
|
|
sivakumari
|
()
|
|
14
|
Pedakurapadu
|
AP-07-014-002-002/010556
()
|
0207014000NRG25090520240930767
|
10/05/2024
|
sivakumari
|
0207014WL0020866
|
sivakumari
|
00691
|
IPOS0000001
|
1513
|
1513
|
Processed
|
18/05/2024
|
|
4127273089
|
|
sivakumari
|
()
|
|
15
|
Pedakurapadu
|
AP-07-014-002-002/010556
()
|
0207014000NRG25090520240930768
|
10/05/2024
|
sivakumari
|
0207014WL0020866
|
sivakumari
|
00691
|
IPOS0000001
|
1361
|
1361
|
Processed
|
18/05/2024
|
|
4127273087
|
|
sivakumari
|
()
|
|
16
|
Pedakurapadu
|
AP-07-014-005-004/020043
()
|
0207014000NRG25100520240932510
|
10/05/2024
|
Kruparao
|
0207014WL0020962
|
Kruparao
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
18/05/2024
|
|
4127273090
|
|
Kruparao
|
()
|
|
17
|
Pedakurapadu
|
AP-07-014-005-004/020043
()
|
0207014000NRG25100520240932511
|
10/05/2024
|
Kruparao
|
0207014WL0020962
|
Kruparao
|
00691
|
IPOS0000001
|
1271
|
1271
|
Processed
|
18/05/2024
|
|
4127273091
|
|
Kruparao
|
()
|
|
18
|
Pedakurapadu
|
AP-07-014-013-011/010005
()
|
0207014000NRG25090520240923515
|
10/05/2024
|
Venkateswara Rao
|
0207014WL0020670
|
Venkateswara Rao
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4127273093
|
|
Venkateswara Rao
|
()
|
|
19
|
Pedakurapadu
|
AP-07-014-013-011/010643
()
|
0207014000NRG25090520240923516
|
10/05/2024
|
Nutakki Mahesh
|
0207014WL0020670
|
Nutakki Mahesh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127273092
|
|
Nutakki Mahesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8459
|
8459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20765
|
20765
|
|
|
|
|
|
|
|