|
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
|
Biccavolu
|
AP-04-034-006-008/11903
(KOMARIPALEM)
|
0204034000NRG23220520220867424
|
22/05/2022
|
Kondeti Varalaksahmi
|
0204034WL0025807
|
Kondeti Varalaksahmi
|
00045
|
BARB0VJKPLM
|
1713
|
1713
|
Processed
|
05/06/2022
|
|
1978939007
|
|
Kondeti Varalaksahmi
|
()
|
|
2
|
Biccavolu
|
AP-04-034-006-008/11907
(KOMARIPALEM)
|
0204034000NRG23220520220867426
|
22/05/2022
|
Kurupudi Prasad
|
0204034WL0025807
|
Kurupudi Prasad
|
00045
|
BARB0VJKPLM
|
1469
|
1469
|
Processed
|
05/06/2022
|
|
1978939009
|
|
Kurupudi Prasad
|
()
|
|
3
|
Biccavolu
|
AP-04-034-006-008/11907
(KOMARIPALEM)
|
0204034000NRG23220520220867425
|
22/05/2022
|
kurupudi Satya Gowri
|
0204034WL0025807
|
kurupudi Satya Gowri
|
00045
|
BARB0VJKPLM
|
1713
|
1713
|
Processed
|
05/06/2022
|
|
1978939008
|
|
kurupudi Satya Gowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4895
|
4895
|
|
|
|
|
|
|
|
|
4
|
Biccavolu
|
AP-04-034-005-007/011023
(KAPAVARAM)
|
0204034000NRG23220520220864917
|
22/05/2022
|
Sugunasundari
|
0204034WL0025762
|
Sugunasundari
|
00048
|
BKID0005633
|
1234
|
1234
|
Processed
|
05/06/2022
|
|
1978939010
|
|
Sugunasundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1234
|
1234
|
|
|
|
|
|
|
|
|
5
|
Biccavolu
|
AP-04-034-005-007/010244
(KAPAVARAM)
|
0204034000NRG23220520220864768
|
22/05/2022
|
Devid Raju
|
0204034WL0025762
|
Devid Raju
|
00415
|
SBIN0001409
|
1481
|
1481
|
Processed
|
05/06/2022
|
|
1978939011
|
|
GANGULURI DAVID RAJU
|
()
|
|
6
|
Biccavolu
|
AP-04-034-005-007/010503
(KAPAVARAM)
|
0204034000NRG23220520220864818
|
22/05/2022
|
Dayamani
|
0204034WL0025762
|
Dayamani
|
00415
|
SBIN0001409
|
1234
|
1234
|
Processed
|
05/06/2022
|
|
1978939012
|
|
MRS KONDA DAYAMANI
|
()
|
|
7
|
Biccavolu
|
AP-04-034-005-007/010599
(KAPAVARAM)
|
0204034000NRG23220520220864843
|
22/05/2022
|
Gangamma
|
0204034WL0025762
|
Gangamma
|
00415
|
SBIN0001409
|
1234
|
1234
|
Processed
|
05/06/2022
|
|
1978939013
|
|
MRS GANGULURI GANGAMMA
|
()
|
|
8
|
Biccavolu
|
AP-04-034-005-007/010963
(KAPAVARAM)
|
0204034000NRG23220520220864901
|
22/05/2022
|
MANIKUMARI
|
0204034WL0025762
|
MANIKUMARI
|
00415
|
SBIN0001409
|
1481
|
1481
|
Processed
|
05/06/2022
|
|
1978939006
|
|
MRS GANGULURI MANI KUMARI
|
()
|
|
9
|
Biccavolu
|
AP-04-034-005-007/010967
(KAPAVARAM)
|
0204034000NRG23220520220864903
|
22/05/2022
|
KRANTI KUMARI
|
0204034WL0025762
|
KRANTI KUMARI
|
00415
|
SBIN0001409
|
1234
|
1234
|
Processed
|
05/06/2022
|
|
1978938999
|
|
MRS KRANTHI KUMARI GANGULURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
10
|
Biccavolu
|
AP-04-034-006-008/011137
(KOMARIPALEM)
|
0204034000NRG23220520220867379
|
22/05/2022
|
Gollapalli Kameswari
|
0204034WL0025807
|
Gollapalli Kameswari
|
00415
|
SBIN0005639
|
1713
|
1713
|
Processed
|
05/06/2022
|
|
1978939001
|
|
MR KAMESWARI GOLLAPALLI WO GOLLAPALLI SR
|
()
|
|
11
|
Biccavolu
|
AP-04-034-006-008/011144
(KOMARIPALEM)
|
0204034000NRG23220520220867380
|
22/05/2022
|
KOrni Srinu
|
0204034WL0025807
|
KOrni Srinu
|
00415
|
SBIN0005639
|
734
|
734
|
Processed
|
05/06/2022
|
|
1978939004
|
|
MR KORNI SRINU
|
()
|
|
12
|
Biccavolu
|
AP-04-034-006-008/011148
(KOMARIPALEM)
|
0204034000NRG23220520220867381
|
22/05/2022
|
Durga
|
0204034WL0025807
|
Durga
|
00415
|
SBIN0005639
|
1469
|
1469
|
Processed
|
05/06/2022
|
|
1978939000
|
|
MRS DANGETI GURGA WO BULLEBBAI
|
()
|
|
13
|
Biccavolu
|
AP-04-034-006-008/011774
(KOMARIPALEM)
|
0204034000NRG23220520220867422
|
22/05/2022
|
adi lakshmi
|
0204034WL0025807
|
adi lakshmi
|
00415
|
SBIN0005639
|
734
|
734
|
Processed
|
05/06/2022
|
|
1978939002
|
|
MRS ANASURI ADILAKSHMI WO SURYANARAYANA
|
()
|
|
14
|
Biccavolu
|
AP-04-034-006-008/011774
(KOMARIPALEM)
|
0204034000NRG23220520220867423
|
22/05/2022
|
surya narayana
|
0204034WL0025807
|
surya narayana
|
00415
|
SBIN0005639
|
734
|
734
|
Processed
|
05/06/2022
|
|
1978939003
|
|
MR ANASURI SURYANARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5384
|
5384
|
|
|
|
|
|
|
|
|
15
|
Biccavolu
|
AP-04-034-010-012/010657
(KONKUDURU)
|
0204034000NRG23210520220851456
|
22/05/2022
|
Agraharapu Veeramma
|
0204034WL0025536
|
Agraharapu Veeramma
|
00468
|
UBIN0812781
|
1542
|
1542
|
Processed
|
06/06/2022
|
|
1978939005
|
|
Agraharapu Veeramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19719
|
19719
|
|
|
|
|
|
|
|