|
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
|
Gannavaram
|
AP-06-021-016-020/012758
(GANNAVARAM)
|
0206021000NRG23230620222219760
|
23/06/2022
|
Ram babu
|
0206021WL0064329
|
Ram babu
|
00045
|
BARB0GANNAV
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3404814243
|
|
Ram babu
|
()
|
|
2
|
Gannavaram
|
AP-06-021-016-020/012763
(GANNAVARAM)
|
0206021000NRG23230620222219761
|
23/06/2022
|
Lakshmi parvathi
|
0206021WL0064330
|
Lakshmi parvathi
|
00045
|
BARB0GANNAV
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3404814242
|
|
Lakshmi parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
3
|
Gannavaram
|
AP-06-021-016-020/012134
(GANNAVARAM)
|
0206021000NRG23230620222219752
|
23/06/2022
|
Venkateswarlu
|
0206021WL0064323
|
Venkateswarlu
|
00078
|
CNRB0006082
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3404814244
|
|
Venkateswarlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
4
|
Gannavaram
|
AP-06-021-016-020/012221
(GANNAVARAM)
|
0206021000NRG23230620222219756
|
23/06/2022
|
prem kumar
|
0206021WL0064327
|
prem kumar
|
00176
|
IDIB000G075
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3404814246
|
|
prem kumar
|
()
|
|
5
|
Gannavaram
|
AP-06-021-016-020/012758
(GANNAVARAM)
|
0206021000NRG23230620222219759
|
23/06/2022
|
Nagamani
|
0206021WL0064329
|
Nagamani
|
00176
|
IDIB000G075
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3404814245
|
|
Nagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
6
|
Gannavaram
|
AP-06-021-010-012/010172
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG23230620222215145
|
23/06/2022
|
Sivasankarrao
|
0206021WL0064212
|
Sivasankarrao
|
00354
|
PUNB0219320
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3404814247
|
|
Sivasankarrao
|
()
|
|
7
|
Gannavaram
|
AP-06-021-010-012/010172
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG23230620222215146
|
23/06/2022
|
Umamaheswari
|
0206021WL0064212
|
Umamaheswari
|
00354
|
PUNB0219320
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3404814248
|
|
Umamaheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
8
|
Gannavaram
|
AP-06-021-016-020/011922
(GANNAVARAM)
|
0206021000NRG23230620222219744
|
23/06/2022
|
santa kumar
|
0206021WL0064317
|
santa kumar
|
00415
|
SBIN0000783
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3404814249
|
|
MRS UDDAGIRI SANTHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
9
|
Gannavaram
|
AP-06-021-016-020/012763
(GANNAVARAM)
|
0206021000NRG23230620222219762
|
23/06/2022
|
Srinu
|
0206021WL0064330
|
Srinu
|
00415
|
SBIN0014446
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3404814250
|
|
DHARAVATHU SRINU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
10
|
Gannavaram
|
AP-06-021-016-020/012773
(GANNAVARAM)
|
0206021000NRG23230620222219747
|
23/06/2022
|
chandra sekhar
|
0206021WL0064319
|
chandra sekhar
|
00415
|
SBIN0021174
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3404814251
|
|
MR KONDAPARTI CHANDRA SEKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
11
|
Gannavaram
|
AP-06-021-001-002/011354
(SURAMPALLE)
|
0206021000NRG23230620222216149
|
23/06/2022
|
jyoti
|
0206021WL0064241
|
jyoti
|
00462
|
UCBA0001496
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3404814266
|
|
ENAMATSA JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
12
|
Gannavaram
|
AP-06-021-016-020/010119
(GANNAVARAM)
|
0206021000NRG23230620222219763
|
23/06/2022
|
Eesu
|
0206021WL0064331
|
Eesu
|
00468
|
UBIN0801542
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3404814259
|
|
Eesu
|
()
|
|
13
|
Gannavaram
|
AP-06-021-016-020/012189
(GANNAVARAM)
|
0206021000NRG23230620222219757
|
23/06/2022
|
nagalaksmi
|
0206021WL0064328
|
nagalaksmi
|
00468
|
UBIN0801542
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3404814255
|
|
nagalaksmi
|
()
|
|
14
|
Gannavaram
|
AP-06-021-016-020/012189
(GANNAVARAM)
|
0206021000NRG23230620222219758
|
23/06/2022
|
Sireesha
|
0206021WL0064328
|
Sireesha
|
00468
|
UBIN0801542
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3404814264
|
|
Sireesha
|
()
|
|
15
|
Gannavaram
|
AP-06-021-016-020/012198
(GANNAVARAM)
|
0206021000NRG23230620222219748
|
23/06/2022
|
SUDHA RANI
|
0206021WL0064320
|
SUDHA RANI
|
00468
|
UBIN0801542
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3404814260
|
|
SUDHA RANI
|
()
|
|
16
|
Gannavaram
|
AP-06-021-016-020/012245
(GANNAVARAM)
|
0206021000NRG23230620222219753
|
23/06/2022
|
MADHIRI
|
0206021WL0064324
|
MADHIRI
|
00468
|
UBIN0801542
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3404814263
|
|
MADHIRI
|
()
|
|
17
|
Gannavaram
|
AP-06-021-016-020/012274
(GANNAVARAM)
|
0206021000NRG23230620222219750
|
23/06/2022
|
ramanamma
|
0206021WL0064322
|
ramanamma
|
00468
|
UBIN0801542
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3404814261
|
|
ramanamma
|
()
|
|
18
|
Gannavaram
|
AP-06-021-016-020/012349
(GANNAVARAM)
|
0206021000NRG23230620222219776
|
23/06/2022
|
LOKESWARI
|
0206021WL0064335
|
LOKESWARI
|
00468
|
UBIN0801542
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3404814262
|
|
LOKESWARI
|
()
|
|
19
|
Gannavaram
|
AP-06-021-016-020/012710
(GANNAVARAM)
|
0206021000NRG23230620222219755
|
23/06/2022
|
VENKATESWARAMMA
|
0206021WL0064326
|
VENKATESWARAMMA
|
00468
|
UBIN0801542
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3404814257
|
|
VENKATESWARAMMA
|
()
|
|
20
|
Gannavaram
|
AP-06-021-016-020/012773
(GANNAVARAM)
|
0206021000NRG23230620222219746
|
23/06/2022
|
ratnakumari
|
0206021WL0064319
|
ratnakumari
|
00468
|
UBIN0801542
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3404814256
|
|
ratnakumari
|
()
|
|
21
|
Gannavaram
|
AP-06-021-016-020/012775
(GANNAVARAM)
|
0206021000NRG23230620222219745
|
23/06/2022
|
NAGESWARAMMA
|
0206021WL0064318
|
NAGESWARAMMA
|
00468
|
UBIN0801542
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3404814254
|
|
NAGESWARAMMA
|
()
|
|
22
|
Gannavaram
|
AP-06-021-016-020/20256
(GANNAVARAM)
|
0206021000NRG23230620222219777
|
23/06/2022
|
Kambhampati Srinivasarao
|
0206021WL0064335
|
Kambhampati Srinivasarao
|
00468
|
UBIN0801542
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3404814252
|
|
Kambhampati Srinivasarao
|
()
|
|
23
|
Gannavaram
|
AP-06-021-016-020/20261
(GANNAVARAM)
|
0206021000NRG23230620222219778
|
23/06/2022
|
Pattan Mastani
|
0206021WL0064335
|
Pattan Mastani
|
00468
|
UBIN0801542
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3404814253
|
|
Pattan Mastani
|
()
|
|
24
|
Gannavaram
|
AP-06-021-016-020/20282
(GANNAVARAM)
|
0206021000NRG23230620222219771
|
23/06/2022
|
Vinjavarapu Sailaja
|
0206021WL0064333
|
Vinjavarapu Sailaja
|
00468
|
UBIN0801542
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3404814258
|
|
Vinjavarapu Sailaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13364
|
13364
|
|
|
|
|
|
|
|
|
25
|
Gannavaram
|
AP-06-021-016-020/012134
(GANNAVARAM)
|
0206021000NRG23230620222219751
|
23/06/2022
|
ANURADHA
|
0206021WL0064323
|
ANURADHA
|
00468
|
UBIN0808776
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3404814265
|
|
ANURADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27242
|
27242
|
|
|
|
|
|
|
|