|
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
|
Gudlavalleru
|
AP-06-043-021-023/010824
(VADLAMANNADU)
|
0206043000NRG23300820222612134
|
30/08/2022
|
Nagababu
|
0206043WL0111793
|
Nagababu
|
00152
|
HDFC0001632
|
3855
|
3855
|
Processed
|
12/09/2022
|
|
4665351737
|
|
Nagababu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
2
|
Gudlavalleru
|
AP-06-043-018-021/20004
(VEMAVARAM)
|
0206043000NRG23300820222612058
|
30/08/2022
|
Daram Nancharamma
|
0206043WL0111780
|
Daram Nancharamma
|
00176
|
IDIB000V049
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665351748
|
|
Daram Nancharamma
|
()
|
|
3
|
Gudlavalleru
|
AP-06-043-021-023/010670
(VADLAMANNADU)
|
0206043000NRG23300820222612231
|
30/08/2022
|
SUDHA RANI ANISETTI
|
0206043WL0111828
|
SUDHA RANI ANISETTI
|
00176
|
IDIB000V049
|
3855
|
3855
|
Processed
|
12/09/2022
|
|
4665351745
|
|
SUDHA RANI ANISETTI
|
()
|
|
4
|
Gudlavalleru
|
AP-06-043-021-023/010834
(VADLAMANNADU)
|
0206043000NRG23300820222610671
|
30/08/2022
|
SANTHI
|
0206043WL0111394
|
SANTHI
|
00176
|
IDIB000V049
|
3855
|
3855
|
Processed
|
12/09/2022
|
|
4665351743
|
|
SANTHI
|
()
|
|
5
|
Gudlavalleru
|
AP-06-043-021-023/010835
(VADLAMANNADU)
|
0206043000NRG23300820222612242
|
30/08/2022
|
NAGA SIVA LAKSHMI
|
0206043WL0111836
|
NAGA SIVA LAKSHMI
|
00176
|
IDIB000V049
|
3855
|
3855
|
Processed
|
12/09/2022
|
|
4665351740
|
|
NAGA SIVA LAKSHMI
|
()
|
|
6
|
Gudlavalleru
|
AP-06-043-021-023/010844
(VADLAMANNADU)
|
0206043000NRG23300820222610867
|
30/08/2022
|
venkata lakshmi
|
0206043WL0111463
|
venkata lakshmi
|
00176
|
IDIB000V049
|
3855
|
3855
|
Processed
|
12/09/2022
|
|
4665351738
|
|
venkata lakshmi
|
()
|
|
7
|
Gudlavalleru
|
AP-06-043-021-023/060003
(VADLAMANNADU)
|
0206043000NRG23300820222610740
|
30/08/2022
|
JYOTHI
|
0206043WL0111411
|
JYOTHI
|
00176
|
IDIB000V049
|
2827
|
2827
|
Processed
|
12/09/2022
|
|
4665351744
|
|
JYOTHI
|
()
|
|
8
|
Gudlavalleru
|
AP-06-043-021-023/70027
(VADLAMANNADU)
|
0206043000NRG23300820222611011
|
30/08/2022
|
Madasu Haritha
|
0206043WL0111482
|
Madasu Haritha
|
00176
|
IDIB000V049
|
3675
|
3675
|
Processed
|
12/09/2022
|
|
4665351747
|
|
Madasu Haritha
|
()
|
|
9
|
Gudlavalleru
|
AP-06-043-021-023/70029
(VADLAMANNADU)
|
0206043000NRG23300820222610758
|
30/08/2022
|
Madasu Akhila
|
0206043WL0111416
|
Madasu Akhila
|
00176
|
IDIB000V049
|
3675
|
3675
|
Processed
|
12/09/2022
|
|
4665351739
|
|
Madasu Akhila
|
()
|
|
10
|
Gudlavalleru
|
AP-06-043-021-023/70034
(VADLAMANNADU)
|
0206043000NRG23300820222612190
|
30/08/2022
|
Gudavalli Darma rao
|
0206043WL0111805
|
Gudavalli Darma rao
|
00176
|
IDIB000V049
|
3855
|
3855
|
Processed
|
12/09/2022
|
|
4665351742
|
|
Gudavalli Darma rao
|
()
|
|
11
|
Gudlavalleru
|
AP-06-043-021-023/70034
(VADLAMANNADU)
|
0206043000NRG23300820222612191
|
30/08/2022
|
Gudavalli Kanaka Durga
|
0206043WL0111805
|
Gudavalli Kanaka Durga
|
00176
|
IDIB000V049
|
3855
|
3855
|
Processed
|
12/09/2022
|
|
4665351741
|
|
Gudavalli Kanaka Durga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34849
|
34849
|
|
|
|
|
|
|
|
|
12
|
Gudlavalleru
|
AP-06-043-005-004/010334
(VINNAKOTA)
|
0206043000NRG23300820222610623
|
30/08/2022
|
Lakshmi
|
0206043WL0111368
|
Lakshmi
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665351746
|
|
MRS MARELLA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40246
|
40246
|
|
|
|
|
|
|
|