|
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
|
Gopalapuram
|
AP-05-005-018-019/010029
()
|
0205005000NRG23110620221565957
|
13/06/2022
|
Danayya Kandiboina
|
0205005WL0037579
|
Danayya Kandiboina
|
00045
|
BARB0DUDDUK
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3339651076
|
|
Danayya Kandiboina
|
()
|
|
2
|
Gopalapuram
|
AP-05-005-018-019/010083
()
|
0205005000NRG23110620221565999
|
13/06/2022
|
undurthi Jamuna
|
0205005WL0037579
|
undurthi Jamuna
|
00045
|
BARB0DUDDUK
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3339651074
|
|
undurthi Jamuna
|
()
|
|
3
|
Gopalapuram
|
AP-05-005-018-019/010083
()
|
0205005000NRG23110620221565998
|
13/06/2022
|
Undurthi srinu
|
0205005WL0037579
|
Undurthi srinu
|
00045
|
BARB0DUDDUK
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3339651077
|
|
Undurthi srinu
|
()
|
|
4
|
Gopalapuram
|
AP-05-005-018-019/010253
()
|
0205005000NRG23110620221566105
|
13/06/2022
|
Venkatalakshmi vempati
|
0205005WL0037579
|
Venkatalakshmi vempati
|
00045
|
BARB0DUDDUK
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3339651073
|
|
Venkatalakshmi vempati
|
()
|
|
5
|
Gopalapuram
|
AP-05-005-018-019/010260
()
|
0205005000NRG23110620221566111
|
13/06/2022
|
Kondru Bullamma
|
0205005WL0037579
|
Kondru Bullamma
|
00045
|
BARB0DUDDUK
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3339651069
|
|
Kondru Bullamma
|
()
|
|
6
|
Gopalapuram
|
AP-05-005-018-019/010268
()
|
0205005000NRG23110620221566117
|
13/06/2022
|
Ramadevi Parime
|
0205005WL0037579
|
Ramadevi Parime
|
00045
|
BARB0DUDDUK
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3339651072
|
|
Ramadevi Parime
|
()
|
|
7
|
Gopalapuram
|
AP-05-005-018-019/010281
()
|
0205005000NRG23110620221566125
|
13/06/2022
|
Jyothi Parimi
|
0205005WL0037579
|
Jyothi Parimi
|
00045
|
BARB0DUDDUK
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3339651075
|
|
Jyothi Parimi
|
()
|
|
8
|
Gopalapuram
|
AP-05-005-018-019/010351
()
|
0205005000NRG23110620221566153
|
13/06/2022
|
Mopidavi Venkatalakshmi
|
0205005WL0037579
|
Mopidavi Venkatalakshmi
|
00045
|
BARB0DUDDUK
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3339651068
|
|
Mopidavi Venkatalakshmi
|
()
|
|
9
|
Gopalapuram
|
AP-05-005-018-019/010352
()
|
0205005000NRG23110620221566154
|
13/06/2022
|
Mopidevi sandya
|
0205005WL0037579
|
Mopidevi sandya
|
00045
|
BARB0DUDDUK
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3339651070
|
|
Mopidevi sandya
|
()
|
|
10
|
Gopalapuram
|
AP-05-005-018-019/010372
()
|
0205005000NRG23110620221566159
|
13/06/2022
|
Bebi
|
0205005WL0037579
|
Bebi
|
00045
|
BARB0DUDDUK
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3339651071
|
|
Bebi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13920
|
13920
|
|
|
|
|
|
|
|
|
11
|
Gopalapuram
|
AP-05-005-018-019/010047
()
|
0205005000NRG23110620221565969
|
13/06/2022
|
Sri Hari
|
0205005WL0037579
|
Sri Hari
|
00415
|
SBIN0007540
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3339651082
|
|
MR BONIGE SRIHARI
|
()
|
|
12
|
Gopalapuram
|
AP-05-005-018-019/010095
()
|
0205005000NRG23110620221566008
|
13/06/2022
|
Krishna
|
0205005WL0037579
|
Krishna
|
00415
|
SBIN0007540
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3339651080
|
|
MR CHELLINKULA KRISHNA
|
()
|
|
13
|
Gopalapuram
|
AP-05-005-018-019/010133
()
|
0205005000NRG23110620221566049
|
13/06/2022
|
Krupavati
|
0205005WL0037579
|
Krupavati
|
00415
|
SBIN0007540
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3339651081
|
|
MRS BUTTALA KRUPAVATHI
|
()
|
|
14
|
Gopalapuram
|
AP-05-005-018-019/010334
()
|
0205005000NRG23110620221566146
|
13/06/2022
|
venkataramkumar korlapati
|
0205005WL0037579
|
venkataramkumar korlapati
|
00415
|
SBIN0007540
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3339651079
|
|
MR KORLAPATI RAMKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
15
|
Gopalapuram
|
AP-05-005-018-019/010369
()
|
0205005000NRG23110620221566156
|
13/06/2022
|
Gonthiyya
|
0205005WL0037579
|
Gonthiyya
|
00468
|
UBIN0807893
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3339651083
|
|
Gonthiyya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
16
|
Gopalapuram
|
AP-05-005-018-019/010154
()
|
0205005000NRG23110620221566063
|
13/06/2022
|
Venkataramana alluri
|
0205005WL0037579
|
Venkataramana alluri
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3339651078
|
|
Venkataramana alluri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22560
|
22560
|
|
|
|
|
|
|
|