|
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
|
Gangavaram
|
AP-10-059-006-006/030043
(MAMADUGU)
|
0210059000NRG23020820221733620
|
02/08/2022
|
kesava
|
0210059WL0181050
|
kesava
|
00078
|
CNRB0013181
|
1528
|
1528
|
Processed
|
12/08/2022
|
|
3887361540
|
|
kesava
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1528
|
1528
|
|
|
|
|
|
|
|
|
2
|
Gangavaram
|
AP-10-059-015-013/060094
(KOTHAPALLE)
|
0210059000NRG23010820221726850
|
02/08/2022
|
chandrasekshar reddy
|
0210059WL0180062
|
chandrasekshar reddy
|
00165
|
IBKL0001245
|
1275
|
1275
|
Processed
|
11/08/2022
|
|
3887361541
|
|
chandrasekshar reddy
|
()
|
|
3
|
Gangavaram
|
AP-10-059-015-013/060094
(KOTHAPALLE)
|
0210059000NRG23010820221726851
|
02/08/2022
|
geetha
|
0210059WL0180062
|
geetha
|
00165
|
IBKL0001245
|
1275
|
1275
|
Processed
|
11/08/2022
|
|
3887361542
|
|
geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
4
|
Gangavaram
|
AP-10-059-006-006/030007
(MAMADUGU)
|
0210059000NRG23020820221733615
|
02/08/2022
|
Tharun
|
0210059WL0181050
|
Tharun
|
00176
|
IDIB000P007
|
1528
|
1528
|
Processed
|
12/08/2022
|
|
3887361547
|
|
Tharun
|
()
|
|
5
|
Gangavaram
|
AP-10-059-010-009/010043
(DANDAPALLE)
|
0210059000NRG23020820221738904
|
02/08/2022
|
Eddula Kanthamma
|
0210059WL0181750
|
Eddula Kanthamma
|
00176
|
IDIB000P007
|
1189
|
1189
|
Processed
|
12/08/2022
|
|
3887361548
|
|
Eddula Kanthamma
|
()
|
|
6
|
Gangavaram
|
AP-10-059-010-009/80125
(DANDAPALLE)
|
0210059000NRG23020820221738917
|
02/08/2022
|
Reddemma
|
0210059WL0181750
|
Reddemma
|
00176
|
IDIB000P007
|
1189
|
1189
|
Processed
|
12/08/2022
|
|
3887361546
|
|
Reddemma
|
()
|
|
7
|
Gangavaram
|
AP-10-059-015-013/010237
(KOTHAPALLE)
|
0210059000NRG23010820221726788
|
02/08/2022
|
PARAMESWARUDU
|
0210059WL0180053
|
PARAMESWARUDU
|
00176
|
IDIB000P007
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
3887361544
|
|
PARAMESWARUDU
|
()
|
|
8
|
Gangavaram
|
AP-10-059-016-015/040055
(KEELAPATLA)
|
0210059000NRG23020820221737895
|
02/08/2022
|
MARAKKA
|
0210059WL0181599
|
MARAKKA
|
00176
|
IDIB000P007
|
1451
|
1451
|
Processed
|
12/08/2022
|
|
3887361543
|
|
MARAKKA
|
()
|
|
9
|
Gangavaram
|
AP-10-059-016-015/040104
(KEELAPATLA)
|
0210059000NRG23020820221737904
|
02/08/2022
|
bhagyamma
|
0210059WL0181599
|
bhagyamma
|
00176
|
IDIB000P007
|
967
|
967
|
Processed
|
12/08/2022
|
|
3887361545
|
|
bhagyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
10
|
Gangavaram
|
AP-10-059-006-006/050073
(MAMADUGU)
|
0210059000NRG23020820221733783
|
02/08/2022
|
navitha
|
0210059WL0181082
|
navitha
|
00468
|
UBIN0915483
|
1389
|
1389
|
Processed
|
11/08/2022
|
|
3887361551
|
|
navitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1389
|
1389
|
|
|
|
|
|
|
|
|
11
|
Penumuru
|
AP-10-059-006-006/030039
(MOPIREDDIPALLE)
|
0210059000NRG23020820221733618
|
02/08/2022
|
Subramanyamreddy
|
0210059WL0181050
|
Subramanyamreddy
|
00709
|
IDIB0SGB001
|
1528
|
1528
|
Processed
|
11/08/2022
|
|
3887361550
|
|
subramayam reddyS PULLA REDDY ARRANAGAL
|
()
|
|
12
|
Gangavaram
|
AP-10-059-006-006/050034
(MAMADUGU)
|
0210059000NRG23020820221733775
|
02/08/2022
|
Venkatappa
|
0210059WL0181082
|
Venkatappa
|
00709
|
IDIB0SGB001
|
1389
|
1389
|
Processed
|
11/08/2022
|
|
3887361549
|
|
Venkatappa M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2917
|
2917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15908
|
15908
|
|
|
|
|
|
|
|