|
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
|
Gangadhara Nellore
|
AP-10-049-010-008/010022
(KOTRAKONA)
|
0210049000NRG23270520220767360
|
27/05/2022
|
Kumari
|
0210049WL0090960
|
Kumari
|
00078
|
CNRB0013170
|
1537
|
1537
|
Processed
|
26/07/2022
|
|
3333257078
|
|
Kumari
|
()
|
|
2
|
Gangadhara Nellore
|
AP-10-049-010-008/070018
(KOTRAKONA)
|
0210049000NRG23270520220767373
|
27/05/2022
|
Kavita
|
0210049WL0090960
|
Kavita
|
00078
|
CNRB0013170
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3333257080
|
|
Kavita
|
()
|
|
3
|
Gangadhara Nellore
|
AP-10-049-010-008/070080
(KOTRAKONA)
|
0210049000NRG23270520220767405
|
27/05/2022
|
Sahadevan
|
0210049WL0090960
|
Sahadevan
|
00078
|
CNRB0013170
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3333257081
|
|
Sahadevan
|
()
|
|
4
|
Gangadhara Nellore
|
AP-10-049-010-008/070107
(KOTRAKONA)
|
0210049000NRG23270520220767413
|
27/05/2022
|
Gouramma
|
0210049WL0090960
|
Gouramma
|
00078
|
CNRB0013170
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3333257079
|
|
Gouramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5633
|
5633
|
|
|
|
|
|
|
|
|
5
|
Gangadhara Nellore
|
AP-10-049-010-008/010045
(KOTRAKONA)
|
0210049000NRG23270520220766680
|
27/05/2022
|
ARUMUGAM
|
0210049WL0090931
|
ARUMUGAM
|
00078
|
CNRB0013239
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3333257090
|
|
ARUMUGAM
|
()
|
|
6
|
Gangadhara Nellore
|
AP-10-049-010-008/010045
(KOTRAKONA)
|
0210049000NRG23270520220766679
|
27/05/2022
|
RUKKU
|
0210049WL0090931
|
RUKKU
|
00078
|
CNRB0013239
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3333257094
|
|
RUKKU
|
()
|
|
7
|
Gangadhara Nellore
|
AP-10-049-010-008/050051
(KOTRAKONA)
|
0210049000NRG23270520220767129
|
27/05/2022
|
Nirmala
|
0210049WL0090942
|
Nirmala
|
00078
|
CNRB0013239
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3333257093
|
|
Nirmala
|
()
|
|
8
|
Gangadhara Nellore
|
AP-10-049-010-008/050053
(KOTRAKONA)
|
0210049000NRG23270520220767130
|
27/05/2022
|
Chiranjeevi
|
0210049WL0090942
|
Chiranjeevi
|
00078
|
CNRB0013239
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3333257087
|
|
Chiranjeevi
|
()
|
|
9
|
Gangadhara Nellore
|
AP-10-049-010-008/050057
(KOTRAKONA)
|
0210049000NRG23270520220767132
|
27/05/2022
|
MENAKA
|
0210049WL0090942
|
MENAKA
|
00078
|
CNRB0013239
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3333257091
|
|
MENAKA
|
()
|
|
10
|
Gangadhara Nellore
|
AP-10-049-010-008/050073
(KOTRAKONA)
|
0210049000NRG23270520220767489
|
27/05/2022
|
DOORVASULU NAIDU
|
0210049WL0090966
|
DOORVASULU NAIDU
|
00078
|
CNRB0013239
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3333257088
|
|
DOORVASULU NAIDU
|
()
|
|
11
|
Gangadhara Nellore
|
AP-10-049-010-008/050073
(KOTRAKONA)
|
0210049000NRG23270520220767488
|
27/05/2022
|
JAYAMMA
|
0210049WL0090966
|
JAYAMMA
|
00078
|
CNRB0013239
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3333257086
|
|
JAYAMMA
|
()
|
|
12
|
Gangadhara Nellore
|
AP-10-049-010-008/070006
(KOTRAKONA)
|
0210049000NRG23270520220767363
|
27/05/2022
|
Raghunathan
|
0210049WL0090960
|
Raghunathan
|
00078
|
CNRB0013239
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3333257095
|
|
Raghunathan
|
()
|
|
13
|
Gangadhara Nellore
|
AP-10-049-010-008/070029
(KOTRAKONA)
|
0210049000NRG23270520220767382
|
27/05/2022
|
Nagaraju
|
0210049WL0090960
|
Nagaraju
|
00078
|
CNRB0013239
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3333257089
|
|
Nagaraju
|
()
|
|
14
|
Gangadhara Nellore
|
AP-10-049-010-008/070060
(KOTRAKONA)
|
0210049000NRG23270520220767397
|
27/05/2022
|
Nagaraju
|
0210049WL0090960
|
Nagaraju
|
00078
|
CNRB0013239
|
768
|
768
|
Processed
|
26/07/2022
|
|
3333257082
|
|
Nagaraju
|
()
|
|
15
|
Gangadhara Nellore
|
AP-10-049-010-008/070126
(KOTRAKONA)
|
0210049000NRG23270520220767416
|
27/05/2022
|
VASANTHAMMA
|
0210049WL0090960
|
VASANTHAMMA
|
00078
|
CNRB0013239
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3333257084
|
|
VASANTHAMMA
|
()
|
|
16
|
Gangadhara Nellore
|
AP-10-049-010-008/070127
(KOTRAKONA)
|
0210049000NRG23270520220767417
|
27/05/2022
|
MAHESWARY
|
0210049WL0090960
|
MAHESWARY
|
00078
|
CNRB0013239
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3333257083
|
|
MAHESWARY
|
()
|
|
17
|
Gangadhara Nellore
|
AP-10-049-010-008/070129
(KOTRAKONA)
|
0210049000NRG23270520220767418
|
27/05/2022
|
SANTHI
|
0210049WL0090960
|
SANTHI
|
00078
|
CNRB0013239
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3333257085
|
|
SANTHI
|
()
|
|
18
|
Gangadhara Nellore
|
AP-10-049-010-008/070130
(KOTRAKONA)
|
0210049000NRG23270520220767419
|
27/05/2022
|
GOVINDAIAH
|
0210049WL0090960
|
GOVINDAIAH
|
00078
|
CNRB0013239
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3333257092
|
|
GOVINDAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19498
|
19498
|
|
|
|
|
|
|
|
|
19
|
Gangadhara Nellore
|
AP-10-049-012-010/060023
(KALIJAVEDU)
|
0210049000NRG23270520220766529
|
27/05/2022
|
Ponniswamy Naidu
|
0210049WL0090911
|
Ponniswamy Naidu
|
00176
|
IDIB000G031
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3333257096
|
|
Ponniswamy Naidu
|
()
|
|
20
|
Gangadhara Nellore
|
AP-10-049-021-020/010100
(VELKUR)
|
0210049000NRG23270520220764630
|
27/05/2022
|
Prasanna
|
0210049WL0090779
|
Prasanna
|
00176
|
IDIB000G031
|
1799
|
1799
|
Processed
|
26/07/2022
|
|
3333257097
|
|
Prasanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3317
|
3317
|
|
|
|
|
|
|
|
|
21
|
Gangadhara Nellore
|
AP-10-049-005-004/050025
(BALAGANGANAPALLE)
|
0210049000NRG23270520220765564
|
27/05/2022
|
Subbayya
|
0210049WL0090842
|
Subbayya
|
00176
|
IDIB000S093
|
1661
|
1661
|
Processed
|
26/07/2022
|
|
3333257098
|
|
Subbayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1661
|
1661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30109
|
30109
|
|
|
|
|
|
|
|