|
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
|
Penumuru
|
AP-10-050-012-011/010046
(SAMIREDDIPALLE)
|
0210050000NRG23210720221647786
|
21/07/2022
|
Usha Rani
|
0210050WL0169524
|
Usha Rani
|
00176
|
IDIB0SGB001
|
924
|
924
|
Processed
|
29/07/2022
|
|
3439723091
|
|
KOVI USHARANI
|
()
|
|
2
|
Penumuru
|
AP-10-050-012-011/020025
(SAMIREDDIPALLE)
|
0210050000NRG23210720221648273
|
21/07/2022
|
vinayaka
|
0210050WL0169631
|
vinayaka
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3439723092
|
|
K VINAYAKA
|
()
|
|
3
|
Penumuru
|
AP-10-050-012-011/120073
(SAMIREDDIPALLE)
|
0210050000NRG23210720221647635
|
21/07/2022
|
Mamatha
|
0210050WL0169500
|
Mamatha
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3439723104
|
|
PANTAPALLI MAMATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4265
|
4265
|
|
|
|
|
|
|
|
|
4
|
Penumuru
|
AP-10-050-002-001/140155
(KATHIREDDIPALLE)
|
0210050000NRG23210720221647066
|
21/07/2022
|
IRAGAMMA
|
0210050WL0169392
|
IRAGAMMA
|
00415
|
SBIN0016483
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3439723094
|
|
MRS IRAGAMMA K
|
()
|
|
5
|
Penumuru
|
AP-10-050-015-013/050009
(MORAVAKANDRIGA)
|
0210050000NRG23200720221644990
|
21/07/2022
|
Vinaayaka
|
0210050WL0169079
|
Vinaayaka
|
00415
|
SBIN0016483
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3439723095
|
|
MR VINAYAKA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
|
6
|
Penumuru
|
AP-10-050-013-012/40054
(C.R.KHANDRIGA)
|
0210050000NRG23210720221646993
|
21/07/2022
|
LATHA
|
0210050WL0169375
|
LATHA
|
00468
|
UBIN0800813
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3439723096
|
|
LATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
7
|
Penumuru
|
AP-10-050-001-001/050031
(CHINTHAPENTA)
|
0210050000NRG23210720221648176
|
21/07/2022
|
RAJESWARAMMA
|
0210050WL0169609
|
RAJESWARAMMA
|
00468
|
UBIN0809161
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3439723100
|
|
RAJESWARAMMA
|
()
|
|
8
|
Penumuru
|
AP-10-050-013-012/010130
(C.R.KHANDRIGA)
|
0210050000NRG23210720221646787
|
21/07/2022
|
Krishnamma
|
0210050WL0169339
|
Krishnamma
|
00468
|
UBIN0809161
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3439723098
|
|
Krishnamma
|
()
|
|
9
|
Penumuru
|
AP-10-050-013-012/030080
(C.R.KHANDRIGA)
|
0210050000NRG23210720221646944
|
21/07/2022
|
MANJULA
|
0210050WL0169369
|
MANJULA
|
00468
|
UBIN0809161
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3439723097
|
|
MANJULA
|
()
|
|
10
|
Penumuru
|
AP-10-050-013-012/040027
(C.R.KHANDRIGA)
|
0210050000NRG23210720221646987
|
21/07/2022
|
Jayachandraiah
|
0210050WL0169374
|
Jayachandraiah
|
00468
|
UBIN0809161
|
612
|
612
|
Processed
|
29/07/2022
|
|
3439723099
|
|
Jayachandraiah
|
()
|
|
11
|
Penumuru
|
AP-10-050-014-012/100019
(L.K.P.VURU)
|
0210050000NRG23210720221647023
|
21/07/2022
|
HARITHA
|
0210050WL0169380
|
HARITHA
|
00468
|
UBIN0809161
|
1108
|
1108
|
Processed
|
29/07/2022
|
|
3439723101
|
|
HARITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6089
|
6089
|
|
|
|
|
|
|
|
|
12
|
Penumuru
|
AP-10-050-001-002/020037
(CHINTHAPENTA)
|
0210050000NRG23210720221648302
|
21/07/2022
|
Viswanadham
|
0210050WL0169637
|
Viswanadham
|
00468
|
UBIN0902543
|
1722
|
1722
|
Processed
|
29/07/2022
|
|
3439723103
|
|
Viswanadham
|
()
|
|
13
|
Penumuru
|
AP-10-050-002-001/140057
(KATHIREDDIPALLE)
|
0210050000NRG23210720221647052
|
21/07/2022
|
Girija
|
0210050WL0169383
|
Girija
|
00468
|
UBIN0902543
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3439723102
|
|
Girija
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3521
|
3521
|
|
|
|
|
|
|
|
|
14
|
Penumuru
|
AP-10-050-002-001/140057
(KATHIREDDIPALLE)
|
0210050000NRG23210720221647051
|
21/07/2022
|
Shekhar Reddi
|
0210050WL0169383
|
Shekhar Reddi
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3439723093
|
|
SEKHAR REDDY S
|
()
|
|
15
|
Penumuru
|
AP-10-050-012-011/040040
(SAMIREDDIPALLE)
|
0210050000NRG23210720221648324
|
21/07/2022
|
K.Chiranjeevi
|
0210050WL0169645
|
K.Chiranjeevi
|
00709
|
IDIB0SGB001
|
1669
|
1669
|
Processed
|
29/07/2022
|
|
3439723090
|
|
Chiranjeevi K
|
()
|
|
16
|
Penumuru
|
AP-10-050-012-011/090127
(UGRANAMPALLI)
|
0210050000NRG23210720221647797
|
21/07/2022
|
Bhanu
|
0210050WL0169529
|
Bhanu
|
00709
|
IDIB0SGB001
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3439723106
|
|
Bhanumathi I
|
()
|
|
17
|
Penumuru
|
AP-10-050-012-011/090127
(UGRANAMPALLI)
|
0210050000NRG23210720221647798
|
21/07/2022
|
Koteswara reddy
|
0210050WL0169529
|
Koteswara reddy
|
00709
|
IDIB0SGB001
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3439723107
|
|
Koteswara Reddy I
|
()
|
|
18
|
Penumuru
|
AP-10-050-012-011/090150
(UGRANAMPALLI)
|
0210050000NRG23210720221647860
|
21/07/2022
|
radhamma
|
0210050WL0169533
|
radhamma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3439723105
|
|
RADHAMMA BANDLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26180
|
26180
|
|
|
|
|
|
|
|