|
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
|
Ramabhadrapuram
|
AP-02-013-004-004/010233
(GOLLAPETA)
|
0202013000NRG25170520242062126
|
17/05/2024
|
PENUMAJJI RAJU
|
0202013WL0023798
|
PENUMAJJI RAJU
|
00048
|
BKID0005655
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225480249
|
|
PENUMAJJI RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Ramabhadrapuram
|
AP-02-013-004-003/010193
(GOLLAPETA)
|
0202013000NRG25170520242062123
|
17/05/2024
|
BETUKURI ADANNADORA
|
0202013WL0023798
|
BETUKURI ADANNADORA
|
00415
|
SBIN0011111
|
216
|
216
|
Processed
|
22/05/2024
|
|
4225480253
|
|
MR BETUKURI ADANNADORA
|
()
|
|
3
|
Ramabhadrapuram
|
AP-02-013-004-003/010257
(GOLLAPETA)
|
0202013000NRG25170520242062124
|
17/05/2024
|
sonyai
|
0202013WL0023798
|
sonyai
|
00415
|
SBIN0011111
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225480252
|
|
MISS MAJJI SONA
|
()
|
|
4
|
Ramabhadrapuram
|
AP-02-013-004-003/010257
(GOLLAPETA)
|
0202013000NRG25170520242062122
|
17/05/2024
|
sonyai
|
0202013WL0023798
|
sonyai
|
00415
|
SBIN0011111
|
972
|
972
|
Processed
|
22/05/2024
|
|
4225480254
|
|
MISS MAJJI SONA
|
()
|
|
5
|
Ramabhadrapuram
|
AP-02-013-006-006/011028
(RAMABHADRAPURAM)
|
0202013000NRG25170520242097685
|
17/05/2024
|
Peddinti Naga
|
0202013WL0024160
|
Peddinti Naga
|
00415
|
SBIN0011111
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4225480250
|
|
MR PEDDINTI NAGARAJU
|
()
|
|
6
|
Ramabhadrapuram
|
AP-02-013-006-006/011028
(RAMABHADRAPURAM)
|
0202013000NRG25170520242097686
|
17/05/2024
|
Peddinti Naga
|
0202013WL0024160
|
Peddinti Naga
|
00415
|
SBIN0011111
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225480251
|
|
MR PEDDINTI NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
7
|
Ramabhadrapuram
|
AP-02-013-011-017/010025
(MAMIDIVALASA)
|
0202013000NRG25170520242097490
|
17/05/2024
|
Lakshmi
|
0202013WL0024159
|
Lakshmi
|
00684
|
APGV0002209
|
1509
|
1509
|
Processed
|
22/05/2024
|
|
4225480245
|
|
Lakshmi
|
()
|
|
8
|
Ramabhadrapuram
|
AP-02-013-011-017/010025
(MAMIDIVALASA)
|
0202013000NRG25170520242097491
|
17/05/2024
|
Lakshmi
|
0202013WL0024159
|
Lakshmi
|
00684
|
APGV0002209
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225480246
|
|
Lakshmi
|
()
|
|
9
|
Ramabhadrapuram
|
AP-02-013-015-024/010258
(NAIDUVALASA)
|
0202013000NRG25170520242063364
|
17/05/2024
|
PATHIVADA VENKATAMMA
|
0202013WL0023808
|
PATHIVADA VENKATAMMA
|
00684
|
APGV0002209
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225480244
|
|
PATHIVADA VENKATAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3999
|
3999
|
|
|
|
|
|
|
|
|
10
|
Ramabhadrapuram
|
AP-02-013-019-029/010382
(PARTHAREGA)
|
0202013000NRG25170520242063290
|
17/05/2024
|
DARA CHINNNAMMI
|
0202013WL0023805
|
DARA CHINNNAMMI
|
00684
|
APGV0002269
|
1249
|
1249
|
Processed
|
22/05/2024
|
|
4225480247
|
|
DARA CHINNNAMMI
|
()
|
|
11
|
Ramabhadrapuram
|
AP-02-013-019-029/010382
(PARTHAREGA)
|
0202013000NRG25170520242063291
|
17/05/2024
|
DARA CHINNNAMMI
|
0202013WL0023805
|
DARA CHINNNAMMI
|
00684
|
APGV0002269
|
1334
|
1334
|
Processed
|
22/05/2024
|
|
4225480248
|
|
DARA CHINNNAMMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2583
|
2583
|
|
|
|
|
|
|
|
|
12
|
Ramabhadrapuram
|
AP-02-013-004-003/010099
(GOLLAPETA)
|
0202013000NRG25170520242062125
|
17/05/2024
|
PAMU SAI KUMAR
|
0202013WL0023798
|
PAMU SAI KUMAR
|
00703
|
AIRP0000001
|
957
|
957
|
Processed
|
22/05/2024
|
|
4225480243
|
|
PAMU SAI KUMAR
|
()
|
|
13
|
Ramabhadrapuram
|
AP-02-013-004-003/010099
(GOLLAPETA)
|
0202013000NRG25170520242062121
|
17/05/2024
|
PAMU SAI KUMAR
|
0202013WL0023798
|
PAMU SAI KUMAR
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
4225480242
|
|
PAMU SAI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1929
|
1929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14409
|
14409
|
|
|
|
|
|
|
|