|
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
|
Alamuru
|
AP-04-042-002-002/010498
()
|
0204042000NRG23110520220518714
|
11/05/2022
|
UNDRASAPU SEETHAMMA
|
0204042WL0019135
|
UNDRASAPU SEETHAMMA
|
00176
|
IDIB000A010
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441359507
|
|
UNDRASAPU SEETHAMMA
|
()
|
|
2
|
Alamuru
|
AP-04-042-005-005/010083
()
|
0204042000NRG23110520220503147
|
11/05/2022
|
Raju
|
0204042WL0018831
|
Raju
|
00176
|
IDIB000A010
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441359509
|
|
Raju
|
()
|
|
3
|
Alamuru
|
AP-04-042-010-009/010004
()
|
0204042000NRG23110520220501384
|
11/05/2022
|
Srinivasu
|
0204042WL0018814
|
Srinivasu
|
00176
|
IDIB000A010
|
233
|
233
|
Processed
|
22/05/2022
|
|
1441359510
|
|
Srinivasu
|
()
|
|
4
|
Alamuru
|
AP-04-042-010-009/011194
()
|
0204042000NRG23110520220501434
|
11/05/2022
|
CHANDRAMMA
|
0204042WL0018814
|
CHANDRAMMA
|
00176
|
IDIB000A010
|
1396
|
1396
|
Processed
|
22/05/2022
|
|
1441359508
|
|
CHANDRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4389
|
4389
|
|
|
|
|
|
|
|
|
5
|
Alamuru
|
AP-04-042-005-005/010117
()
|
0204042000NRG23110520220503153
|
11/05/2022
|
Mutyalarao
|
0204042WL0018831
|
Mutyalarao
|
00415
|
SBIN0017309
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441359511
|
|
MR LANKA MUTHYALARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
6
|
Alamuru
|
AP-04-042-002-002/010779
()
|
0204042000NRG23110520220518735
|
11/05/2022
|
UNDRASAPU MANI
|
0204042WL0019135
|
UNDRASAPU MANI
|
00415
|
SBIN0020546
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441359512
|
|
MR MANI UNDRASAPU WO VIJAYA KUMAR LATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
7
|
Alamuru
|
AP-04-042-010-009/010318
()
|
0204042000NRG23110520220501407
|
11/05/2022
|
Kandregula Veera Venkata Raju
|
0204042WL0018814
|
Kandregula Veera Venkata Raju
|
00415
|
SBIN0021029
|
1396
|
1396
|
Processed
|
22/05/2022
|
|
1441359513
|
|
MR KANDREGULA VEERA VENKATA RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1396
|
1396
|
|
|
|
|
|
|
|
|
8
|
Alamuru
|
AP-04-042-002-002/010032
()
|
0204042000NRG23110520220518703
|
11/05/2022
|
Subbarao
|
0204042WL0019135
|
Subbarao
|
00415
|
SBIN0021526
|
1150
|
1150
|
Processed
|
22/05/2022
|
|
1441359514
|
|
MR PALLETI SUBBA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
9
|
Alamuru
|
AP-04-042-002-002/010498
()
|
0204042000NRG23110520220518713
|
11/05/2022
|
UNDRASAPU BABURAO
|
0204042WL0019135
|
UNDRASAPU BABURAO
|
00468
|
UBIN0800066
|
1150
|
1150
|
Processed
|
22/05/2022
|
|
1441359515
|
|
UNDRASAPU BABURAO
|
()
|
|
10
|
Alamuru
|
AP-04-042-012-011/010038
()
|
0204042000NRG23110520220519643
|
11/05/2022
|
PENDURTHI KALYANI
|
0204042WL0019153
|
PENDURTHI KALYANI
|
00468
|
UBIN0800066
|
940
|
940
|
Processed
|
22/05/2022
|
|
1441359516
|
|
PENDURTHI KALYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
11
|
Alamuru
|
AP-04-042-005-005/010627
()
|
0204042000NRG23110520220503157
|
11/05/2022
|
Paidimalla Venkatrao
|
0204042WL0018831
|
Paidimalla Venkatrao
|
00468
|
UBIN0CG7121
|
1150
|
1150
|
Processed
|
22/05/2022
|
|
1441359519
|
|
PAIDIMALLA VENKATRAO
|
()
|
|
12
|
Alamuru
|
AP-04-042-007-007/010001
()
|
0204042000NRG23110520220501448
|
11/05/2022
|
NAGA CHAITANYA
|
0204042WL0018816
|
NAGA CHAITANYA
|
00468
|
UBIN0CG7121
|
1429
|
1429
|
Processed
|
22/05/2022
|
|
1441359520
|
|
MANGAM NAGA CHAITANYA
|
()
|
|
13
|
Alamuru
|
AP-04-042-007-007/010090
()
|
0204042000NRG23110520220501438
|
11/05/2022
|
Nukapeyyi Satyanarayana
|
0204042WL0018815
|
Nukapeyyi Satyanarayana
|
00468
|
UBIN0CG7121
|
719
|
719
|
Processed
|
22/05/2022
|
|
1441359518
|
|
NUKAPEYYI CHINA SATYANARAYANA S O SATYAN
|
()
|
|
14
|
Alamuru
|
AP-04-042-007-007/010345
()
|
0204042000NRG23110520220501482
|
11/05/2022
|
Narsipudi Suryakumari
|
0204042WL0018817
|
Narsipudi Suryakumari
|
00468
|
UBIN0CG7121
|
470
|
470
|
Processed
|
22/05/2022
|
|
1441359517
|
|
NARSIPUDI SURYA KUMARI W O PANASAYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3768
|
3768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15093
|
15093
|
|
|
|
|
|
|
|