|
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
|
Sodam
|
AP-10-040-008-007/030051
(AMMAGARIPALLE)
|
0210040000NRG23051220222433470
|
05/12/2022
|
B Gangulamma
|
0210040WL0333190
|
B Gangulamma
|
00176
|
IDIB000S047
|
1799
|
1799
|
Processed
|
14/12/2022
|
|
7185584150
|
|
B Gangulamma
|
()
|
|
2
|
Sodam
|
AP-10-040-008-007/030105
(AMMAGARIPALLE)
|
0210040000NRG23051220222433471
|
05/12/2022
|
Anantamma
|
0210040WL0333191
|
Anantamma
|
00176
|
IDIB000S047
|
1285
|
1285
|
Processed
|
14/12/2022
|
|
7185584149
|
|
Anantamma
|
()
|
|
3
|
Sodam
|
AP-10-040-010-008/010022
(GONGIVARIPALLE)
|
0210040000NRG23051220222433173
|
05/12/2022
|
SUNIL KUMAR
|
0210040WL0333100
|
SUNIL KUMAR
|
00176
|
IDIB000S047
|
1799
|
1799
|
Processed
|
14/12/2022
|
|
7185584165
|
|
SUNIL KUMAR
|
()
|
|
4
|
Sodam
|
AP-10-040-010-008/010072
(GONGIVARIPALLE)
|
0210040000NRG23051220222433167
|
05/12/2022
|
Vjjaya
|
0210040WL0333097
|
Vjjaya
|
00176
|
IDIB000S047
|
1799
|
1799
|
Processed
|
14/12/2022
|
|
7185584153
|
|
Vjjaya
|
()
|
|
5
|
Sodam
|
AP-10-040-010-008/30080
(GONGIVARIPALLE)
|
0210040000NRG23051220222433160
|
05/12/2022
|
M SUJATHA
|
0210040WL0333092
|
M SUJATHA
|
00176
|
IDIB000S047
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185584152
|
|
M SUJATHA
|
()
|
|
6
|
Sodam
|
AP-10-040-010-008/30081
(GONGIVARIPALLE)
|
0210040000NRG23051220222433153
|
05/12/2022
|
S RAJASEKHAR
|
0210040WL0333088
|
S RAJASEKHAR
|
00176
|
IDIB000S047
|
1799
|
1799
|
Processed
|
14/12/2022
|
|
7185584151
|
|
S RAJASEKHAR
|
()
|
|
7
|
Sodam
|
AP-10-040-012-010/110016
(NADIGADDA)
|
0210040000NRG23051220222433271
|
05/12/2022
|
B Govindamma
|
0210040WL0333146
|
B Govindamma
|
00176
|
IDIB000S047
|
1500
|
1500
|
Processed
|
14/12/2022
|
|
7185584164
|
|
B Govindamma
|
()
|
|
8
|
Sodam
|
AP-10-040-012-010/110048
(NADIGADDA)
|
0210040000NRG23051220222433275
|
05/12/2022
|
M VENKATA SWAMY
|
0210040WL0333146
|
M VENKATA SWAMY
|
00176
|
IDIB000S047
|
1500
|
1500
|
Processed
|
14/12/2022
|
|
7185584147
|
|
M VENKATA SWAMY
|
()
|
|
9
|
Sodam
|
AP-10-040-012-010/110050
(NADIGADDA)
|
0210040000NRG23051220222433276
|
05/12/2022
|
K Radhika Rani
|
0210040WL0333146
|
K Radhika Rani
|
00176
|
IDIB000S047
|
1500
|
1500
|
Processed
|
14/12/2022
|
|
7185584148
|
|
K Radhika Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14523
|
14523
|
|
|
|
|
|
|
|
|
10
|
Sodam
|
AP-10-040-008-007/030046
(AMMAGARIPALLE)
|
0210040000NRG23051220222433278
|
05/12/2022
|
M Raju
|
0210040WL0333148
|
M Raju
|
00177
|
IOBA0003491
|
1799
|
1799
|
Processed
|
14/12/2022
|
|
7185584159
|
|
M Raju
|
()
|
|
11
|
Sodam
|
AP-10-040-008-007/050011
(AMMAGARIPALLE)
|
0210040000NRG23051220222433304
|
05/12/2022
|
M Damodaraiah
|
0210040WL0333153
|
M Damodaraiah
|
00177
|
IOBA0003491
|
1799
|
1799
|
Processed
|
14/12/2022
|
|
7185584161
|
|
M Damodaraiah
|
()
|
|
12
|
Sodam
|
AP-10-040-010-008/040216
(GONGIVARIPALLE)
|
0210040000NRG23051220222433146
|
05/12/2022
|
Mallikamta
|
0210040WL0333084
|
Mallikamta
|
00177
|
IOBA0003491
|
980
|
980
|
Processed
|
14/12/2022
|
|
7185584160
|
|
Mallikamta
|
()
|
|
13
|
Sodam
|
AP-10-040-010-008/040216
(GONGIVARIPALLE)
|
0210040000NRG23051220222433145
|
05/12/2022
|
Sahadeva
|
0210040WL0333084
|
Sahadeva
|
00177
|
IOBA0003491
|
980
|
980
|
Processed
|
14/12/2022
|
|
7185584158
|
|
Sahadeva
|
()
|
|
14
|
Sodam
|
AP-10-040-010-008/10206
(GONGIVARIPALLE)
|
0210040000NRG23051220222433182
|
05/12/2022
|
BANDI DEVI PRIYA
|
0210040WL0333106
|
BANDI DEVI PRIYA
|
00177
|
IOBA0003491
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185584162
|
|
BANDI DEVI PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7100
|
7100
|
|
|
|
|
|
|
|
|
15
|
Sodam
|
AP-10-040-008-007/30179
(AMMAGARIPALLE)
|
0210040000NRG23051220222433476
|
05/12/2022
|
Kalakata rajasekhar Reddy
|
0210040WL0333194
|
Kalakata rajasekhar Reddy
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
14/12/2022
|
|
7185584154
|
|
Kalakata rajasekhar Rddy
|
()
|
|
16
|
Sodam
|
AP-10-040-008-007/30179
(AMMAGARIPALLE)
|
0210040000NRG23051220222433477
|
05/12/2022
|
reddemma K
|
0210040WL0333194
|
reddemma K
|
00709
|
IDIB0SGB001
|
771
|
771
|
Processed
|
14/12/2022
|
|
7185584163
|
|
reddemma k
|
()
|
|
17
|
Sodam
|
AP-10-040-008-007/50096
(AMMAGARIPALLE)
|
0210040000NRG23051220222433285
|
05/12/2022
|
BAGISI ESWARAMMA
|
0210040WL0333150
|
BAGISI ESWARAMMA
|
00709
|
IDIB0SGB001
|
1777
|
1777
|
Processed
|
14/12/2022
|
|
7185584157
|
|
BAGISI ESWARAMMA
|
()
|
|
18
|
Sodam
|
AP-10-040-010-008/30081
(GONGIVARIPALLE)
|
0210040000NRG23051220222433154
|
05/12/2022
|
SADEPALLI SWARNA KUMARI
|
0210040WL0333088
|
SADEPALLI SWARNA KUMARI
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
14/12/2022
|
|
7185584156
|
|
SADEPALLI SWARNA KUMARI
|
()
|
|
19
|
Sodam
|
AP-10-040-012-010/110023
(NADIGADDA)
|
0210040000NRG23051220222433272
|
05/12/2022
|
Chikkappagari .Chinna Akkulappa
|
0210040WL0333146
|
Chikkappagari .Chinna Akkulappa
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
14/12/2022
|
|
7185584155
|
|
Chikkappagari chinna Akkulappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6875
|
6875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28498
|
28498
|
|
|
|
|
|
|
|