|
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
|
Bantumilli
|
AP-06-045-013-008/010064
(CHINATUMMIDI)
|
0206045000NRG23041120222781267
|
04/11/2022
|
Cheboina Yugandhar
|
0206045WL0188202
|
Cheboina Yugandhar
|
00176
|
IDIB000P144
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013367997
|
|
Cheboina Yugandhar
|
()
|
|
2
|
Bantumilli
|
AP-06-045-013-008/010204
(CHINATUMMIDI)
|
0206045000NRG23041120222781277
|
04/11/2022
|
Nagaprasad
|
0206045WL0188202
|
Nagaprasad
|
00176
|
IDIB000P144
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013367998
|
|
Nagaprasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
3
|
Bantumilli
|
AP-06-045-011-006/010940
(BANTUMILLI)
|
0206045000NRG23041120222781080
|
04/11/2022
|
SOMESWARARAO
|
0206045WL0188095
|
SOMESWARARAO
|
00415
|
SBIN0004808
|
1028
|
1028
|
Processed
|
08/12/2022
|
|
7013368003
|
|
MR MOTHUKURI SOMESWARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
4
|
Bantumilli
|
AP-06-045-019-017/010197
(MUNJULURU)
|
0206045000NRG23041120222780980
|
04/11/2022
|
Parvathi
|
0206045WL0188069
|
Parvathi
|
00415
|
SBIN0020517
|
1028
|
1028
|
Processed
|
08/12/2022
|
|
7013368010
|
|
MRS PARVATHI KUNAPAREDDY
|
()
|
|
5
|
Bantumilli
|
AP-06-045-019-017/010259
(MUNJULURU)
|
0206045000NRG23041120222780987
|
04/11/2022
|
LAKSHMI MADHAVI
|
0206045WL0188073
|
LAKSHMI MADHAVI
|
00415
|
SBIN0020517
|
1028
|
1028
|
Processed
|
08/12/2022
|
|
7013368004
|
|
MRS KUNAPAREDDY LAKSHMI MADHAVI
|
()
|
|
6
|
Bantumilli
|
AP-06-045-019-017/010503
(MUNJULURU)
|
0206045000NRG23041120222780970
|
04/11/2022
|
Naga Mani
|
0206045WL0188064
|
Naga Mani
|
00415
|
SBIN0020517
|
1028
|
1028
|
Processed
|
08/12/2022
|
|
7013368008
|
|
MRS KUNAPAREDDY NAGAMANI
|
()
|
|
7
|
Bantumilli
|
AP-06-045-019-017/010511
(MUNJULURU)
|
0206045000NRG23041120222780982
|
04/11/2022
|
NARASIMHA RAO
|
0206045WL0188071
|
NARASIMHA RAO
|
00415
|
SBIN0020517
|
1028
|
1028
|
Processed
|
08/12/2022
|
|
7013368009
|
|
MR PILAGALA NARASIMHA RAO
|
()
|
|
8
|
Bantumilli
|
AP-06-045-019-017/010511
(MUNJULURU)
|
0206045000NRG23041120222780983
|
04/11/2022
|
SIVA PARVATHI
|
0206045WL0188071
|
SIVA PARVATHI
|
00415
|
SBIN0020517
|
1028
|
1028
|
Processed
|
08/12/2022
|
|
7013368006
|
|
MRS SIVA PARVATHI PILAGALA
|
()
|
|
9
|
Bantumilli
|
AP-06-045-019-017/010540
(MUNJULURU)
|
0206045000NRG23041120222780971
|
04/11/2022
|
JHANSI
|
0206045WL0188065
|
JHANSI
|
00415
|
SBIN0020517
|
1028
|
1028
|
Processed
|
08/12/2022
|
|
7013368005
|
|
MRS JHANSI EDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
10
|
Bantumilli
|
AP-06-045-009-004/070164
(NAGESWARARAOPET)
|
0206045000NRG23041120222781351
|
04/11/2022
|
Sobha Rani
|
0206045WL0188240
|
Sobha Rani
|
00468
|
UBIN0800368
|
1028
|
1028
|
Processed
|
08/12/2022
|
|
7013368007
|
|
Sobha Rani
|
()
|
|
11
|
Bantumilli
|
AP-06-045-011-006/010963
(BANTUMILLI)
|
0206045000NRG23041120222781044
|
04/11/2022
|
nAga Siva kumAri
|
0206045WL0188078
|
nAga Siva kumAri
|
00468
|
UBIN0800368
|
1028
|
1028
|
Processed
|
08/12/2022
|
|
7013368011
|
|
nAga Siva kumAri
|
()
|
|
12
|
Bantumilli
|
AP-06-045-011-006/010967
(BANTUMILLI)
|
0206045000NRG23041120222780965
|
04/11/2022
|
bhavani
|
0206045WL0188062
|
bhavani
|
00468
|
UBIN0800368
|
1028
|
1028
|
Processed
|
08/12/2022
|
|
7013368013
|
|
bhavani
|
()
|
|
13
|
Bantumilli
|
AP-06-045-011-006/011052
(BANTUMILLI)
|
0206045000NRG23041120222780984
|
04/11/2022
|
DURGA DEVI
|
0206045WL0188072
|
DURGA DEVI
|
00468
|
UBIN0800368
|
1028
|
1028
|
Processed
|
08/12/2022
|
|
7013368014
|
|
DURGA DEVI
|
()
|
|
14
|
Bantumilli
|
AP-06-045-011-006/011060
(BANTUMILLI)
|
0206045000NRG23041120222780956
|
04/11/2022
|
veerababu
|
0206045WL0188056
|
veerababu
|
00468
|
UBIN0800368
|
1028
|
1028
|
Processed
|
08/12/2022
|
|
7013368016
|
|
veerababu
|
()
|
|
15
|
Bantumilli
|
AP-06-045-011-006/011060
(BANTUMILLI)
|
0206045000NRG23041120222780957
|
04/11/2022
|
YEMELYA
|
0206045WL0188056
|
YEMELYA
|
00468
|
UBIN0800368
|
1028
|
1028
|
Processed
|
08/12/2022
|
|
7013368015
|
|
YEMELYA
|
()
|
|
16
|
Bantumilli
|
AP-06-045-011-006/011112
(BANTUMILLI)
|
0206045000NRG23041120222780964
|
04/11/2022
|
ramalakshmi
|
0206045WL0188061
|
ramalakshmi
|
00468
|
UBIN0800368
|
1028
|
1028
|
Processed
|
08/12/2022
|
|
7013368012
|
|
ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7196
|
7196
|
|
|
|
|
|
|
|
|
17
|
Bantumilli
|
AP-06-045-008-004/010244
(MULAPARRU)
|
0206045000NRG23041120222780978
|
04/11/2022
|
SEETHAMMA
|
0206045WL0188068
|
SEETHAMMA
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7013368001
|
|
GANDHAM SEETHAMMA
|
()
|
|
18
|
Bantumilli
|
AP-06-045-008-004/010244
(MULAPARRU)
|
0206045000NRG23041120222780977
|
04/11/2022
|
VENKANNA
|
0206045WL0188068
|
VENKANNA
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7013368002
|
|
VENKANNA GANDHAM
|
()
|
|
19
|
Bantumilli
|
AP-06-045-011-006/011180
(BANTUMILLI)
|
0206045000NRG23041120222781076
|
04/11/2022
|
rambabu
|
0206045WL0188093
|
rambabu
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
08/12/2022
|
|
7013368000
|
|
RAMBABU PALAPARTHI
|
()
|
|
20
|
Bantumilli
|
AP-06-045-011-006/011180
(BANTUMILLI)
|
0206045000NRG23041120222781075
|
04/11/2022
|
VENKATESWARAMMA
|
0206045WL0188093
|
VENKATESWARAMMA
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
08/12/2022
|
|
7013367999
|
|
VENKATESWARAMMA PALAPARTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5654
|
5654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20560
|
20560
|
|
|
|
|
|
|
|