|
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
|
Irala
|
AP-10-052-024-017/050073
(CHINAKAMPALLE)
|
0210052000NRG23210720221649156
|
21/07/2022
|
Dhanalakshmi
|
0210052WL0169788
|
Dhanalakshmi
|
00176
|
IDIB000K171
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3439948978
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
2
|
Irala
|
AP-10-052-003-003/170161
(POLAKALA)
|
0210052000NRG23210720221646512
|
21/07/2022
|
VENKATESH
|
0210052WL0169307
|
VENKATESH
|
00415
|
SBIN0006515
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3439948996
|
|
VENKATESH KOTHANURU
|
()
|
|
3
|
Irala
|
AP-10-052-011-009/060072
(POTHAPALEM)
|
0210052000NRG23210720221651777
|
21/07/2022
|
Dillipriya
|
0210052WL0170215
|
Dillipriya
|
00415
|
SBIN0006515
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3439948997
|
|
MISS S DILLIPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
4
|
Irala
|
AP-10-052-015-012/030210
(ERREPALLE)
|
0210052000NRG23210720221647859
|
21/07/2022
|
SUMA
|
0210052WL0169532
|
SUMA
|
00415
|
SBIN0010105
|
945
|
945
|
Processed
|
29/07/2022
|
|
3439949000
|
|
MRS P SUMA
|
()
|
|
5
|
Irala
|
AP-10-052-024-017/080014
(CHINAKAMPALLE)
|
0210052000NRG23210720221649159
|
21/07/2022
|
DEVARINTI VIJAY
|
0210052WL0169788
|
DEVARINTI VIJAY
|
00415
|
SBIN0010105
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3439948999
|
|
MR DEVARINTI VIJAY
|
()
|
|
6
|
Irala
|
AP-10-052-025-017/100011
(VADRAMPALLE)
|
0210052000NRG23210720221648460
|
21/07/2022
|
Lokesh
|
0210052WL0169676
|
Lokesh
|
00415
|
SBIN0010105
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3439948998
|
|
MR LOKESH P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4286
|
4286
|
|
|
|
|
|
|
|
|
7
|
Irala
|
AP-10-052-024-017/080014
(CHINAKAMPALLE)
|
0210052000NRG23210720221649158
|
21/07/2022
|
Rekha
|
0210052WL0169788
|
Rekha
|
00415
|
SBIN0013176
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3439949001
|
|
MISS DEVARINTA REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
8
|
Irala
|
AP-10-052-024-017/80041
(CHINAKAMPALLE)
|
0210052000NRG23210720221649160
|
21/07/2022
|
D Sruthi
|
0210052WL0169788
|
D Sruthi
|
00468
|
UBIN0813613
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3439949003
|
|
D Sruthi
|
()
|
|
9
|
Irala
|
AP-10-052-025-017/100011
(VADRAMPALLE)
|
0210052000NRG23210720221648461
|
21/07/2022
|
Thulasi ram
|
0210052WL0169676
|
Thulasi ram
|
00468
|
UBIN0813613
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3439949002
|
|
Thulasi ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
|
10
|
Irala
|
AP-10-052-015-012/110010
(ERREPALLE)
|
0210052000NRG23210720221647906
|
21/07/2022
|
P Kanthamma
|
0210052WL0169547
|
P Kanthamma
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3439948982
|
|
P Kanthamma
|
()
|
|
11
|
Irala
|
AP-10-052-015-012/110011
(ERREPALLE)
|
0210052000NRG23210720221647908
|
21/07/2022
|
P.bharathi
|
0210052WL0169547
|
P.bharathi
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3439948979
|
|
P Bharathi
|
()
|
|
12
|
Irala
|
AP-10-052-015-012/110011
(ERREPALLE)
|
0210052000NRG23210720221647907
|
21/07/2022
|
Tarakaiah
|
0210052WL0169547
|
Tarakaiah
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3439948981
|
|
P THARAKANNDH P MUNEAIAH ERREPLLI
|
()
|
|
13
|
Irala
|
AP-10-052-015-012/160004
(ERREPALLE)
|
0210052000NRG23210720221647666
|
21/07/2022
|
Saraswati
|
0210052WL0169507
|
Saraswati
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3439948995
|
|
P SARASWATHI P KANNAIAH MAMIDIGUNTAPALLI
|
()
|
|
14
|
Irala
|
AP-10-052-015-012/160005
(ERREPALLE)
|
0210052000NRG23210720221647667
|
21/07/2022
|
Naagesh
|
0210052WL0169507
|
Naagesh
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3439948989
|
|
NAGESH A
|
()
|
|
15
|
Irala
|
AP-10-052-015-012/160008
(ERREPALLE)
|
0210052000NRG23210720221647669
|
21/07/2022
|
Prakash
|
0210052WL0169507
|
Prakash
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3439948994
|
|
A PRAKASH A MURAGAIAH MAMIDIGUNTAPALLI V
|
()
|
|
16
|
Irala
|
AP-10-052-015-012/160008
(ERREPALLE)
|
0210052000NRG23210720221647670
|
21/07/2022
|
Rukkamma
|
0210052WL0169507
|
Rukkamma
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3439948992
|
|
RUKAMMA ARANI
|
()
|
|
17
|
Irala
|
AP-10-052-015-012/160019
(ERREPALLE)
|
0210052000NRG23210720221647745
|
21/07/2022
|
Redemma
|
0210052WL0169513
|
Redemma
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3439948986
|
|
K REDDAMMA
|
()
|
|
18
|
Irala
|
AP-10-052-015-012/160027
(ERREPALLE)
|
0210052000NRG23210720221647746
|
21/07/2022
|
Baarati
|
0210052WL0169513
|
Baarati
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3439948983
|
|
P BHARATHI
|
()
|
|
19
|
Irala
|
AP-10-052-015-012/160028
(ERREPALLE)
|
0210052000NRG23210720221647748
|
21/07/2022
|
Nagaratnam
|
0210052WL0169513
|
Nagaratnam
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3439948993
|
|
NAGARATHNAM KOLLAPALLI
|
()
|
|
20
|
Irala
|
AP-10-052-024-017/050073
(CHINAKAMPALLE)
|
0210052000NRG23210720221649155
|
21/07/2022
|
Bhakkabba
|
0210052WL0169788
|
Bhakkabba
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3439948987
|
|
BAKKAIAH VVODDIINDLU
|
()
|
|
21
|
Irala
|
AP-10-052-024-017/080014
(CHINAKAMPALLE)
|
0210052000NRG23210720221649157
|
21/07/2022
|
Baalakrishnaiah
|
0210052WL0169788
|
Baalakrishnaiah
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3439948990
|
|
DEVARINTI BALAKRISHNA
|
()
|
|
22
|
Irala
|
AP-10-052-024-017/080021
(CHINAKAMPALLE)
|
0210052000NRG23210720221649131
|
21/07/2022
|
Lakshmi Devi
|
0210052WL0169777
|
Lakshmi Devi
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3439948985
|
|
V Lakshmi Devi
|
()
|
|
23
|
Irala
|
AP-10-052-024-017/80042
(CHINAKAMPALLE)
|
0210052000NRG23210720221649136
|
21/07/2022
|
SUKANYA R
|
0210052WL0169777
|
SUKANYA R
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3439948988
|
|
SUKANYA R
|
()
|
|
24
|
Irala
|
AP-10-052-025-017/070022
(VADRAMPALLE)
|
0210052000NRG23210720221648507
|
21/07/2022
|
Chandramma
|
0210052WL0169684
|
Chandramma
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3439948991
|
|
CHANDRAMMA MUDUGUNURU W O M JAGANNADHA
|
()
|
|
25
|
Irala
|
AP-10-052-025-017/070022
(VADRAMPALLE)
|
0210052000NRG23210720221648506
|
21/07/2022
|
Jaganadha Achari
|
0210052WL0169684
|
Jaganadha Achari
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3439948984
|
|
Muduguru Jagannadha Achari
|
()
|
|
26
|
Irala
|
AP-10-052-025-017/110010
(VADRAMPALLE)
|
0210052000NRG23210720221648349
|
21/07/2022
|
Rajeswari
|
0210052WL0169655
|
Rajeswari
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3439948980
|
|
P Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29555
|
29555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43320
|
43320
|
|
|
|
|
|
|
|