|
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
|
Pamidi
|
AP-12-012-005-003/010424
(DEVARAPALLE)
|
0212012000NRG25160520241126276
|
16/05/2024
|
Ramanjineyulu
|
0212012WL0041203
|
Ramanjineyulu
|
00019
|
APGB0001007
|
1335
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1335
|
0
|
|
|
|
|
|
|
|
|
2
|
Pamidi
|
AP-12-012-003-001/030008
(DIBBASANI PALLE)
|
0212012000NRG25160520241124931
|
16/05/2024
|
Bimappagari Mahesh Babu
|
0212012WL0041141
|
Bimappagari Mahesh Babu
|
00019
|
APGB0001067
|
1031
|
0
|
|
|
|
|
|
|
|
|
3
|
Pamidi
|
AP-12-012-014-014/010680
(PALYAM)
|
0212012000NRG25160520241124481
|
16/05/2024
|
mounika
|
0212012WL0041118
|
mounika
|
00019
|
APGB0001067
|
530
|
0
|
|
|
|
|
|
|
|
|
4
|
Pamidi
|
AP-12-012-014-014/010680
(PALYAM)
|
0212012000NRG25160520241124483
|
16/05/2024
|
mounika
|
0212012WL0041118
|
mounika
|
00019
|
APGB0001067
|
265
|
0
|
|
|
|
|
|
|
|
|
5
|
Pamidi
|
AP-12-012-020-014/020255
(PALYAM THANDA)
|
0212012000NRG25160520241123704
|
16/05/2024
|
Palthya ranjith Kumar naik
|
0212012WL0041065
|
Palthya ranjith Kumar naik
|
00019
|
APGB0001067
|
1525
|
0
|
|
|
|
|
|
|
|
|
6
|
Pamidi
|
AP-12-012-020-014/31889
(PALYAM THANDA)
|
0212012000NRG25160520241123707
|
16/05/2024
|
ramavath saritha bai
|
0212012WL0041065
|
ramavath saritha bai
|
00019
|
APGB0001067
|
1460
|
0
|
|
|
|
|
|
|
|
|
7
|
Pamidi
|
AP-12-012-021-023/20144
(Ramagirieguva Tanda)
|
0212012000NRG25160520241127141
|
16/05/2024
|
Vankdoth Lakshmi bai
|
0212012WL0041256
|
Vankdoth Lakshmi bai
|
00019
|
APGB0001067
|
752
|
0
|
|
|
|
|
|
|
|
|
8
|
Pamidi
|
AP-12-012-021-023/20144
(Ramagirieguva Tanda)
|
0212012000NRG25160520241127142
|
16/05/2024
|
Vankdoth Lakshmi bai
|
0212012WL0041256
|
Vankdoth Lakshmi bai
|
00019
|
APGB0001067
|
597
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
0
|
|
|
|
|
|
|
|
|
9
|
Pamidi
|
AP-12-012-007-006/010031
(RAMARAJUPALLE)
|
0212012000NRG25160520241125760
|
16/05/2024
|
Busireddy Gari Mutyalareddy
|
0212012WL0041188
|
Busireddy Gari Mutyalareddy
|
00078
|
CNRB0006611
|
1150
|
0
|
|
|
|
|
|
|
|
|
10
|
Pamidi
|
AP-12-012-007-006/010031
(RAMARAJUPALLE)
|
0212012000NRG25160520241125755
|
16/05/2024
|
Busireddy Gari Mutyalareddy
|
0212012WL0041188
|
Busireddy Gari Mutyalareddy
|
00078
|
CNRB0006611
|
1201
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2351
|
0
|
|
|
|
|
|
|
|
|
11
|
Pamidi
|
AP-12-012-020-015/020017
(PALYAM THANDA)
|
0212012000NRG25160520241123705
|
16/05/2024
|
Hamale Nayak
|
0212012WL0041065
|
Hamale Nayak
|
00078
|
CNRB0013140
|
1416
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
0
|
|
|
|
|
|
|
|
|
12
|
Pamidi
|
AP-12-012-007-006/010004
(RAMARAJUPALLE)
|
0212012000NRG25160520241125757
|
16/05/2024
|
VENNAPUSALA RAVI SHEKHAR REDDY
|
0212012WL0041188
|
VENNAPUSALA RAVI SHEKHAR REDDY
|
00415
|
SBIN0000976
|
1441
|
0
|
|
|
|
|
|
|
|
|
13
|
Pamidi
|
AP-12-012-007-006/010004
(RAMARAJUPALLE)
|
0212012000NRG25160520241125759
|
16/05/2024
|
VENNAPUSALA RAVI SHEKHAR REDDY
|
0212012WL0041188
|
VENNAPUSALA RAVI SHEKHAR REDDY
|
00415
|
SBIN0000976
|
1153
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2594
|
0
|
|
|
|
|
|
|
|
|
14
|
Pamidi
|
AP-12-012-003-001/030217
(DIBBASANI PALLE)
|
0212012000NRG25160520241124929
|
16/05/2024
|
n susmitha
|
0212012WL0041141
|
n susmitha
|
00415
|
SBIN0013164
|
1268
|
0
|
|
|
|
|
|
|
|
|
15
|
Pamidi
|
AP-12-012-003-001/030217
(DIBBASANI PALLE)
|
0212012000NRG25160520241124930
|
16/05/2024
|
n susmitha
|
0212012WL0041141
|
n susmitha
|
00415
|
SBIN0013164
|
807
|
0
|
|
|
|
|
|
|
|
|
16
|
Pamidi
|
AP-12-012-014-014/010751
(PALYAM)
|
0212012000NRG25160520241124482
|
16/05/2024
|
lakshmi
|
0212012WL0041118
|
lakshmi
|
00415
|
SBIN0013164
|
1325
|
0
|
|
|
|
|
|
|
|
|
17
|
Pamidi
|
AP-12-012-019-022/010154
(NEELUR)
|
0212012000NRG25160520241124635
|
16/05/2024
|
Sunkurathna
|
0212012WL0041123
|
Sunkurathna
|
00415
|
SBIN0013164
|
752
|
0
|
|
|
|
|
|
|
|
|
18
|
Pamidi
|
AP-12-012-019-022/010154
(NEELUR)
|
0212012000NRG25160520241124636
|
16/05/2024
|
Sunkurathna
|
0212012WL0041123
|
Sunkurathna
|
00415
|
SBIN0013164
|
1084
|
0
|
|
|
|
|
|
|
|
|
19
|
Pamidi
|
AP-12-012-021-023/020032
(Ramagirieguva Tanda)
|
0212012000NRG25160520241127143
|
16/05/2024
|
Vakadoth Swamy Nayak
|
0212012WL0041256
|
Vakadoth Swamy Nayak
|
00415
|
SBIN0013164
|
533
|
0
|
|
|
|
|
|
|
|
|
20
|
Pamidi
|
AP-12-012-021-023/020032
(Ramagirieguva Tanda)
|
0212012000NRG25160520241127140
|
16/05/2024
|
Vakadoth Swamy Nayak
|
0212012WL0041256
|
Vakadoth Swamy Nayak
|
00415
|
SBIN0013164
|
1482
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7251
|
0
|
|
|
|
|
|
|
|
|
21
|
Pamidi
|
AP-12-012-001-001/010178
(ANUMPALLE)
|
0212012000NRG25160520241125944
|
16/05/2024
|
Timmappa
|
0212012WL0041199
|
Timmappa
|
00468
|
UBIN0804223
|
898
|
0
|
|
|
|
|
|
|
|
|
22
|
Pamidi
|
AP-12-012-007-006/010104
(RAMARAJUPALLE)
|
0212012000NRG25160520241125761
|
16/05/2024
|
YAPARLA SUNKULAMMA
|
0212012WL0041188
|
YAPARLA SUNKULAMMA
|
00468
|
UBIN0804223
|
1380
|
0
|
|
|
|
|
|
|
|
|
23
|
Pamidi
|
AP-12-012-007-006/010104
(RAMARAJUPALLE)
|
0212012000NRG25160520241125756
|
16/05/2024
|
YAPARLA SUNKULAMMA
|
0212012WL0041188
|
YAPARLA SUNKULAMMA
|
00468
|
UBIN0804223
|
1441
|
0
|
|
|
|
|
|
|
|
|
24
|
Pamidi
|
AP-12-012-008-007/010094
(GAJARAMPALLE)
|
0212012000NRG25160520241126792
|
16/05/2024
|
Gaya Prathap Reddy
|
0212012WL0041243
|
Gaya Prathap Reddy
|
00468
|
UBIN0804223
|
205
|
0
|
|
|
|
|
|
|
|
|
25
|
Pamidi
|
AP-12-012-008-007/010127
(GAJARAMPALLE)
|
0212012000NRG25160520241126793
|
16/05/2024
|
Naveen
|
0212012WL0041243
|
Naveen
|
00468
|
UBIN0804223
|
1035
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4959
|
0
|
|
|
|
|
|
|
|
|
26
|
Pamidi
|
AP-12-012-007-006/010498
(RAMARAJUPALLE)
|
0212012000NRG25160520241125758
|
16/05/2024
|
Suresh
|
0212012WL0041188
|
Suresh
|
00691
|
IPOS0000001
|
1201
|
0
|
|
|
|
|
|
|
|
|
27
|
Pamidi
|
AP-12-012-007-006/010498
(RAMARAJUPALLE)
|
0212012000NRG25160520241125762
|
16/05/2024
|
Suresh
|
0212012WL0041188
|
Suresh
|
00691
|
IPOS0000001
|
692
|
0
|
|
|
|
|
|
|
|
|
28
|
Pamidi
|
AP-12-012-020-015/020036
(PALYAM THANDA)
|
0212012000NRG25160520241123706
|
16/05/2024
|
Balamma
|
0212012WL0041065
|
Balamma
|
00691
|
IPOS0000001
|
1416
|
0
|
|
|
|
|
|
|
|
|
29
|
Pamidi
|
AP-12-012-021-023/010070
(Ramagirieguva Tanda)
|
0212012000NRG25160520241127144
|
16/05/2024
|
RAMAVATH NAGARAJU NAIK
|
0212012WL0041256
|
RAMAVATH NAGARAJU NAIK
|
00691
|
IPOS0000001
|
1249
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4558
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30624
|
0
|
|
|
|
|
|
|
|