|
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
|
Nagari
|
AP-10-045-009-008/30079
(BUGGAAGRAHARAM@T.V.B.P)
|
0210045000NRG23220520220647199
|
22/05/2022
|
KUSUMA KUMARI
|
0210045WL0080587
|
KUSUMA KUMARI
|
00176
|
IDIB000N050
|
1542
|
1542
|
Processed
|
05/06/2022
|
|
1978945964
|
|
KUSUMA KUMARI
|
()
|
|
2
|
Nagari
|
AP-10-045-023-019/070116
(ORANTHANGALGOLLAKUPPAM)
|
0210045000NRG23220520220647371
|
22/05/2022
|
Kuppama
|
0210045WL0080600
|
Kuppama
|
00176
|
IDIB000N050
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1978945965
|
|
Kuppama
|
()
|
|
3
|
Nagari
|
AP-10-045-023-019/080030
(ORANTHANGALGOLLAKUPPAM)
|
0210045000NRG23220520220647461
|
22/05/2022
|
MANJULA
|
0210045WL0080617
|
MANJULA
|
00176
|
IDIB000N050
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1978945970
|
|
MANJULA
|
()
|
|
4
|
Nagari
|
AP-10-045-023-019/080032
(ORANTHANGALGOLLAKUPPAM)
|
0210045000NRG23220520220647206
|
22/05/2022
|
LAKSHMI
|
0210045WL0080594
|
LAKSHMI
|
00176
|
IDIB000N050
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1978945972
|
|
LAKSHMI
|
()
|
|
5
|
Nagari
|
AP-10-045-023-019/090002
(ORANTHANGALGOLLAKUPPAM)
|
0210045000NRG23220520220647375
|
22/05/2022
|
Lakshmi
|
0210045WL0080604
|
Lakshmi
|
00176
|
IDIB000N050
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1978945966
|
|
Lakshmi
|
()
|
|
6
|
Nagari
|
AP-10-045-023-019/100001
(ORANTHANGALGOLLAKUPPAM)
|
0210045000NRG23220520220647281
|
22/05/2022
|
Venkatamma
|
0210045WL0080596
|
Venkatamma
|
00176
|
IDIB000N050
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1978945971
|
|
Venkatamma
|
()
|
|
7
|
Nagari
|
AP-10-045-023-019/100014
(ORANTHANGALGOLLAKUPPAM)
|
0210045000NRG23220520220647373
|
22/05/2022
|
K RUKMINI
|
0210045WL0080602
|
K RUKMINI
|
00176
|
IDIB000N050
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1978945962
|
|
K RUKMINI
|
()
|
|
8
|
Nagari
|
AP-10-045-023-019/100015
(ORANTHANGALGOLLAKUPPAM)
|
0210045000NRG23220520220647397
|
22/05/2022
|
P LINGESWARI
|
0210045WL0080614
|
P LINGESWARI
|
00176
|
IDIB000N050
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1978945963
|
|
P LINGESWARI
|
()
|
|
9
|
Nagari
|
AP-10-045-027-025/020100
(MUDIPALLE)
|
0210045000NRG23220520220647548
|
22/05/2022
|
Meena
|
0210045WL0080626
|
Meena
|
00176
|
IDIB000N050
|
978
|
978
|
Processed
|
05/06/2022
|
|
1978945979
|
|
Meena
|
()
|
|
10
|
Nagari
|
AP-10-045-027-025/020189
(MUDIPALLE)
|
0210045000NRG23220520220647586
|
22/05/2022
|
GOPI
|
0210045WL0080626
|
GOPI
|
00176
|
IDIB000N050
|
978
|
978
|
Processed
|
05/06/2022
|
|
1978945969
|
|
GOPI
|
()
|
|
11
|
Nagari
|
AP-10-045-027-025/020212
(MUDIPALLE)
|
0210045000NRG23220520220647598
|
22/05/2022
|
Annamalai
|
0210045WL0080626
|
Annamalai
|
00176
|
IDIB000N050
|
978
|
978
|
Processed
|
05/06/2022
|
|
1978945968
|
|
Annamalai
|
()
|
|
12
|
Nagari
|
AP-10-045-027-025/020213
(MUDIPALLE)
|
0210045000NRG23220520220647600
|
22/05/2022
|
ROJA
|
0210045WL0080626
|
ROJA
|
00176
|
IDIB000N050
|
978
|
978
|
Processed
|
05/06/2022
|
|
1978945967
|
|
ROJA
|
()
|
|
13
|
Nagari
|
AP-10-045-027-025/020264
(MUDIPALLE)
|
0210045000NRG23220520220647628
|
22/05/2022
|
DURGA
|
0210045WL0080626
|
DURGA
|
00176
|
IDIB000N050
|
978
|
978
|
Processed
|
05/06/2022
|
|
1978945973
|
|
DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16722
|
16722
|
|
|
|
|
|
|
|
|
14
|
Nagari
|
AP-10-045-009-006/030074
(BUGGAAGRAHARAM@T.V.B.P)
|
0210045000NRG23220520220646966
|
22/05/2022
|
Kalapana
|
0210045WL0080583
|
Kalapana
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/06/2022
|
|
1978945976
|
|
T Kalpana
|
()
|
|
15
|
Nagari
|
AP-10-045-009-006/030075
(BUGGAAGRAHARAM@T.V.B.P)
|
0210045000NRG23220520220646979
|
22/05/2022
|
Lakshmi
|
0210045WL0080585
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/06/2022
|
|
1978945975
|
|
LAKSHMI T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
16
|
Nagari
|
AP-10-045-023-019/010050
(ORANTHANGALGOLLAKUPPAM)
|
0210045000NRG23220520220647395
|
22/05/2022
|
Padma S
|
0210045WL0080612
|
Padma S
|
00415
|
SBIN0002762
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1978945977
|
|
MISS PADMA S
|
()
|
|
17
|
Nagari
|
AP-10-045-027-025/020164
(MUDIPALLE)
|
0210045000NRG23220520220647579
|
22/05/2022
|
SURYA
|
0210045WL0080626
|
SURYA
|
00415
|
SBIN0002762
|
978
|
978
|
Processed
|
05/06/2022
|
|
1978945978
|
|
MR T SURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
18
|
Nagari
|
AP-10-045-022-018/030173
(BEERAKUPPAM)
|
0210045000NRG23220520220647462
|
22/05/2022
|
Munaswami
|
0210045WL0080618
|
Munaswami
|
00415
|
SBIN0002800
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1978945980
|
|
MR MUNA SWAMY SAARVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
19
|
Nagari
|
AP-10-045-009-008/30080
(BUGGAAGRAHARAM@T.V.B.P)
|
0210045000NRG23220520220647200
|
22/05/2022
|
P MEENAKSHMI
|
0210045WL0080588
|
P MEENAKSHMI
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/06/2022
|
|
1978945974
|
|
P MEENAKSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25266
|
25266
|
|
|
|
|
|
|
|