|
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-05-005-016-017/010149
()
|
0205005000NRG23200720222261104
|
22/07/2022
|
Venkamma Kodi
|
0205005WL0058459
|
Venkamma Kodi
|
00415
|
SBIN0007540
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3379427365
|
|
MRS KODI VENKAMMA
|
()
|
|
2
|
Gopalapuram
|
AP-05-005-016-017/010508
()
|
0205005000NRG23200720222261112
|
22/07/2022
|
Gouse
|
0205005WL0058459
|
Gouse
|
00415
|
SBIN0007540
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3379427350
|
|
MR SHAIK GOWSH
|
()
|
|
3
|
Gopalapuram
|
AP-05-005-016-017/010545
()
|
0205005000NRG23200720222261115
|
22/07/2022
|
Lakshmi Kodi
|
0205005WL0058459
|
Lakshmi Kodi
|
00415
|
SBIN0007540
|
600
|
600
|
Processed
|
27/07/2022
|
|
3379427352
|
|
MRS KODI LAKSHMI
|
()
|
|
4
|
Gopalapuram
|
AP-05-005-016-017/010545
()
|
0205005000NRG23200720222261114
|
22/07/2022
|
Veerraju Kode
|
0205005WL0058459
|
Veerraju Kode
|
00415
|
SBIN0007540
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3379427351
|
|
MR KODI VEERA RAJU
|
()
|
|
5
|
Gopalapuram
|
AP-05-005-016-017/011456
()
|
0205005000NRG23200720222261147
|
22/07/2022
|
Durganjali Devi
|
0205005WL0058459
|
Durganjali Devi
|
00415
|
SBIN0007540
|
600
|
600
|
Processed
|
27/07/2022
|
|
3379427364
|
|
MRS NAVULLA DURGANJALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
6
|
Gopalapuram
|
AP-05-005-001-002/11179
()
|
0205005000NRG23190720222256748
|
22/07/2022
|
Marlapudi Baby
|
0205005WL0057420
|
Marlapudi Baby
|
00468
|
UBIN0807893
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3379427361
|
|
Marlapudi Baby
|
()
|
|
7
|
Gopalapuram
|
AP-05-005-001-002/11182
()
|
0205005000NRG23190720222256749
|
22/07/2022
|
Shaik Pakeer babi
|
0205005WL0057420
|
Shaik Pakeer babi
|
00468
|
UBIN0807893
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3379427356
|
|
Shaik Pakeer babi
|
()
|
|
8
|
Gopalapuram
|
AP-05-005-003-003/060005
()
|
0205005000NRG23200720222258587
|
22/07/2022
|
Madiki Ramesh
|
0205005WL0057842
|
Madiki Ramesh
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3379427363
|
|
Madiki Ramesh
|
()
|
|
9
|
Gopalapuram
|
AP-05-005-003-003/060064
()
|
0205005000NRG23200720222258592
|
22/07/2022
|
Gandipamula Rajesh
|
0205005WL0057842
|
Gandipamula Rajesh
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3379427358
|
|
Gandipamula Rajesh
|
()
|
|
10
|
Gopalapuram
|
AP-05-005-003-003/060239
()
|
0205005000NRG23200720222258600
|
22/07/2022
|
Gurajala Satyavathi
|
0205005WL0057842
|
Gurajala Satyavathi
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3379427354
|
|
Gurajala Satyavathi
|
()
|
|
11
|
Gopalapuram
|
AP-05-005-003-003/060268
()
|
0205005000NRG23200720222258603
|
22/07/2022
|
Rajeswari
|
0205005WL0057842
|
Rajeswari
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3379427360
|
|
Rajeswari
|
()
|
|
12
|
Gopalapuram
|
AP-05-005-003-003/060443
()
|
0205005000NRG23200720222258609
|
22/07/2022
|
narasamma
|
0205005WL0057842
|
narasamma
|
00468
|
UBIN0807893
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3379427359
|
|
narasamma
|
()
|
|
13
|
Gopalapuram
|
AP-05-005-003-003/060764
()
|
0205005000NRG23200720222258613
|
22/07/2022
|
Gurajala Nageswaramma
|
0205005WL0057842
|
Gurajala Nageswaramma
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3379427362
|
|
Gurajala Nageswaramma
|
()
|
|
14
|
Gopalapuram
|
AP-05-005-003-003/60773
()
|
0205005000NRG23200720222258614
|
22/07/2022
|
Gandipamu Mutyala Aruna
|
0205005WL0057842
|
Gandipamu Mutyala Aruna
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3379427353
|
|
Gandipamu Mutyala Aruna
|
()
|
|
15
|
Gopalapuram
|
AP-05-005-007-007/011026
()
|
0205005000NRG23200720222261171
|
22/07/2022
|
padmavathi
|
0205005WL0058467
|
padmavathi
|
00468
|
UBIN0807893
|
400
|
400
|
Processed
|
27/07/2022
|
|
3379427355
|
|
padmavathi
|
()
|
|
16
|
Gopalapuram
|
AP-05-005-007-007/11060
()
|
0205005000NRG23200720222261172
|
22/07/2022
|
Mariyamma
|
0205005WL0058467
|
Mariyamma
|
00468
|
UBIN0807893
|
400
|
400
|
Processed
|
27/07/2022
|
|
3379427357
|
|
Mariyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11640
|
11640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|