|
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
|
Nagayalanka
|
AP-06-035-014-008/030092
(GANAPESWARAM)
|
0206035000NRG23230620222214991
|
23/06/2022
|
Piccayya
|
0206035WL0064207
|
Piccayya
|
00078
|
CNRB0013351
|
1179
|
1179
|
Processed
|
28/07/2022
|
|
3404738789
|
|
Piccayya
|
()
|
|
2
|
Nagayalanka
|
AP-06-035-014-008/030109
(GANAPESWARAM)
|
0206035000NRG23230620222214997
|
23/06/2022
|
Suneeta
|
0206035WL0064207
|
Suneeta
|
00078
|
CNRB0013351
|
1179
|
1179
|
Processed
|
28/07/2022
|
|
3404738790
|
|
Suneeta
|
()
|
|
3
|
Nagayalanka
|
AP-06-035-014-008/030275
(GANAPESWARAM)
|
0206035000NRG23230620222215024
|
23/06/2022
|
veera swami
|
0206035WL0064207
|
veera swami
|
00078
|
CNRB0013351
|
1179
|
1179
|
Processed
|
28/07/2022
|
|
3404738791
|
|
veera swami
|
()
|
|
4
|
Nagayalanka
|
AP-06-035-014-008/30308
(GANAPESWARAM)
|
0206035000NRG23230620222215036
|
23/06/2022
|
Peddiboyina Leelavathi
|
0206035WL0064207
|
Peddiboyina Leelavathi
|
00078
|
CNRB0013351
|
1179
|
1179
|
Processed
|
28/07/2022
|
|
3404738793
|
|
Peddiboyina Leelavathi
|
()
|
|
5
|
Nagayalanka
|
AP-06-035-014-008/30310
(GANAPESWARAM)
|
0206035000NRG23230620222215037
|
23/06/2022
|
Katta Vani
|
0206035WL0064207
|
Katta Vani
|
00078
|
CNRB0013351
|
236
|
236
|
Processed
|
28/07/2022
|
|
3404738792
|
|
Katta Vani
|
()
|
|
6
|
Nagayalanka
|
AP-06-035-014-008/30311
(GANAPESWARAM)
|
0206035000NRG23230620222215040
|
23/06/2022
|
Meda Durga Bhavani
|
0206035WL0064207
|
Meda Durga Bhavani
|
00078
|
CNRB0013351
|
1179
|
1179
|
Processed
|
28/07/2022
|
|
3404738788
|
|
Meda Durga Bhavani
|
()
|
|
7
|
Nagayalanka
|
AP-06-035-014-008/30312
(GANAPESWARAM)
|
0206035000NRG23230620222215041
|
23/06/2022
|
Devanaboyina Rajeswari
|
0206035WL0064207
|
Devanaboyina Rajeswari
|
00078
|
CNRB0013351
|
1179
|
1179
|
Processed
|
28/07/2022
|
|
3404738787
|
|
Devanaboyina Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7310
|
7310
|
|
|
|
|
|
|
|
|
8
|
Nagayalanka
|
AP-06-035-011-007/010459
(KAMMANAMOLU)
|
0206035000NRG23230620222217171
|
23/06/2022
|
Krishna Murthi
|
0206035WL0064265
|
Krishna Murthi
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3404738786
|
|
Krishna Murthi
|
()
|
|
9
|
Nagayalanka
|
AP-06-035-011-007/010459
(KAMMANAMOLU)
|
0206035000NRG23230620222217170
|
23/06/2022
|
Saraswati
|
0206035WL0064265
|
Saraswati
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3404738785
|
|
Saraswati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
10
|
Nagayalanka
|
AP-06-035-001-001/011443
(NAGAYALANKA)
|
0206035000NRG23230620222217207
|
23/06/2022
|
pothuraaju
|
0206035WL0064270
|
pothuraaju
|
00415
|
SBIN0013229
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3404738794
|
|
POTHU RAJU REMALA
|
()
|
|
11
|
Nagayalanka
|
AP-06-035-001-001/011444
(NAGAYALANKA)
|
0206035000NRG23230620222217209
|
23/06/2022
|
naagaraju
|
0206035WL0064271
|
naagaraju
|
00415
|
SBIN0013229
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3404738795
|
|
MR NAGARAJU REMALA
|
()
|
|
12
|
Nagayalanka
|
AP-06-035-014-008/30312
(GANAPESWARAM)
|
0206035000NRG23230620222215042
|
23/06/2022
|
Devanaboyina Nagaraju
|
0206035WL0064207
|
Devanaboyina Nagaraju
|
00415
|
SBIN0013229
|
1179
|
1179
|
Processed
|
28/07/2022
|
|
3404738797
|
|
MR DEVANABOINA NAGARAJU
|
()
|
|
13
|
Nagayalanka
|
AP-06-035-014-008/30314
(GANAPESWARAM)
|
0206035000NRG23230620222215043
|
23/06/2022
|
Vuyyuru Vijaya Kumari
|
0206035WL0064207
|
Vuyyuru Vijaya Kumari
|
00415
|
SBIN0013229
|
1179
|
1179
|
Processed
|
28/07/2022
|
|
3404738796
|
|
MS VIJAYAKUMARI VUYYURU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5442
|
5442
|
|
|
|
|
|
|
|
|
14
|
Nagayalanka
|
AP-06-035-001-001/11513
(NAGAYALANKA)
|
0206035000NRG23230620222217211
|
23/06/2022
|
Chandana Subbarao
|
0206035WL0064273
|
Chandana Subbarao
|
00415
|
SBIN0021131
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3404738798
|
|
MR CHANDANA SUBBA RAO
|
()
|
|
15
|
Nagayalanka
|
AP-06-035-014-008/30311
(GANAPESWARAM)
|
0206035000NRG23230620222215039
|
23/06/2022
|
Meda Anjaneya Raju
|
0206035WL0064207
|
Meda Anjaneya Raju
|
00415
|
SBIN0021131
|
1179
|
1179
|
Processed
|
28/07/2022
|
|
3404738799
|
|
MR MEDA ANJANEYA RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2721
|
2721
|
|
|
|
|
|
|
|
|
16
|
Nagayalanka
|
AP-06-035-014-008/030289
(GANAPESWARAM)
|
0206035000NRG23230620222215031
|
23/06/2022
|
Anjaneyulu
|
0206035WL0064207
|
Anjaneyulu
|
00468
|
UBIN0803251
|
1179
|
1179
|
Processed
|
29/07/2022
|
|
3404738800
|
|
Anjaneyulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1179
|
1179
|
|
|
|
|
|
|
|
|
17
|
Nagayalanka
|
AP-06-035-001-001/011443
(NAGAYALANKA)
|
0206035000NRG23230620222217206
|
23/06/2022
|
maadhavi
|
0206035WL0064270
|
maadhavi
|
00468
|
UBIN0803766
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3404738779
|
|
maadhavi
|
()
|
|
18
|
Nagayalanka
|
AP-06-035-001-001/011444
(NAGAYALANKA)
|
0206035000NRG23230620222217208
|
23/06/2022
|
naagamaNi
|
0206035WL0064271
|
naagamaNi
|
00468
|
UBIN0803766
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3404738783
|
|
naagamaNi
|
()
|
|
19
|
Nagayalanka
|
AP-06-035-001-001/11508
(NAGAYALANKA)
|
0206035000NRG23230620222217205
|
23/06/2022
|
gaddam siva naga malleswara rao
|
0206035WL0064269
|
gaddam siva naga malleswara rao
|
00468
|
UBIN0803766
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3404738784
|
|
gaddam siva naga malleswara rao
|
()
|
|
20
|
Nagayalanka
|
AP-06-035-001-001/11508
(NAGAYALANKA)
|
0206035000NRG23230620222217204
|
23/06/2022
|
gaddam tirupatamma
|
0206035WL0064269
|
gaddam tirupatamma
|
00468
|
UBIN0803766
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3404738782
|
|
gaddam tirupatamma
|
()
|
|
21
|
Nagayalanka
|
AP-06-035-001-001/11512
(NAGAYALANKA)
|
0206035000NRG23230620222217213
|
23/06/2022
|
Tungala himavathi
|
0206035WL0064274
|
Tungala himavathi
|
00468
|
UBIN0803766
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3404738776
|
|
Tungala himavathi
|
()
|
|
22
|
Nagayalanka
|
AP-06-035-001-001/11513
(NAGAYALANKA)
|
0206035000NRG23230620222217212
|
23/06/2022
|
Chandana Balakumari
|
0206035WL0064273
|
Chandana Balakumari
|
00468
|
UBIN0803766
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3404738777
|
|
Chandana Balakumari
|
()
|
|
23
|
Nagayalanka
|
AP-06-035-001-001/11516
(NAGAYALANKA)
|
0206035000NRG23230620222217210
|
23/06/2022
|
nagidi lakshmi devi
|
0206035WL0064272
|
nagidi lakshmi devi
|
00468
|
UBIN0803766
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3404738778
|
|
nagidi lakshmi devi
|
()
|
|
24
|
Nagayalanka
|
AP-06-035-001-001/11517
(NAGAYALANKA)
|
0206035000NRG23230620222217203
|
23/06/2022
|
lavanya
|
0206035WL0064268
|
lavanya
|
00468
|
UBIN0803766
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3404738781
|
|
lavanya
|
()
|
|
25
|
Nagayalanka
|
AP-06-035-014-008/30310
(GANAPESWARAM)
|
0206035000NRG23230620222215038
|
23/06/2022
|
Katta Immaniyelu
|
0206035WL0064207
|
Katta Immaniyelu
|
00468
|
UBIN0803766
|
236
|
236
|
Processed
|
29/07/2022
|
|
3404738780
|
|
Katta Immaniyelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12572
|
12572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32104
|
32104
|
|
|
|
|
|
|
|