|
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
|
Razole
|
AP-04-057-006-006/011003
()
|
0204057000NRG23200620222005877
|
20/06/2022
|
Nagamani
|
0204057WL0045113
|
Nagamani
|
00176
|
IDIB000K080
|
963
|
963
|
Processed
|
26/07/2022
|
|
3339656731
|
|
Nagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
2
|
Razole
|
AP-04-057-006-006/011083
()
|
0204057000NRG23200620222005882
|
20/06/2022
|
vemkata satyathi
|
0204057WL0045113
|
vemkata satyathi
|
00415
|
SBIN0000910
|
1444
|
1444
|
Processed
|
26/07/2022
|
|
3339656733
|
|
MR KATTA VENKATESWARA RAO
|
()
|
|
3
|
Razole
|
AP-04-057-006-006/011135
()
|
0204057000NRG23200620222005884
|
20/06/2022
|
VIJAY KUMAR
|
0204057WL0045113
|
VIJAY KUMAR
|
00415
|
SBIN0000910
|
963
|
963
|
Processed
|
26/07/2022
|
|
3339656734
|
|
MR GOLLAMANDA VIJAY KUMAR
|
()
|
|
4
|
Razole
|
AP-04-057-006-006/011136
()
|
0204057000NRG23200620222005886
|
20/06/2022
|
BALA KRISHNA
|
0204057WL0045113
|
BALA KRISHNA
|
00415
|
SBIN0000910
|
963
|
963
|
Processed
|
26/07/2022
|
|
3339656732
|
|
MR BALA KRISHNA GOLLAMANDALA
|
()
|
|
5
|
Razole
|
AP-04-057-006-006/011137
()
|
0204057000NRG23200620222005888
|
20/06/2022
|
LAKSHMI
|
0204057WL0045113
|
LAKSHMI
|
00415
|
SBIN0000910
|
1444
|
1444
|
Processed
|
26/07/2022
|
|
3339656735
|
|
MRS BADDE LAKSHMI
|
()
|
|
6
|
Razole
|
AP-04-057-006-006/11160
()
|
0204057000NRG23200620222005889
|
20/06/2022
|
Chelluboina Durgabhavani
|
0204057WL0045113
|
Chelluboina Durgabhavani
|
00415
|
SBIN0000910
|
1444
|
1444
|
Processed
|
26/07/2022
|
|
3339656736
|
|
MRS CHELLUBOINA DURGABHAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6258
|
6258
|
|
|
|
|
|
|
|
|
7
|
Razole
|
AP-04-057-001-001/011268
()
|
0204057000NRG23200620222007998
|
20/06/2022
|
Saraswathi
|
0204057WL0045134
|
Saraswathi
|
00415
|
SBIN0006295
|
1681
|
1681
|
Processed
|
26/07/2022
|
|
3339656737
|
|
MRS SARASWATHI CHUTTUGULLA
|
()
|
|
8
|
Razole
|
AP-04-057-006-006/010008
()
|
0204057000NRG23200620222004923
|
20/06/2022
|
Bhaskara Rao
|
0204057WL0045094
|
Bhaskara Rao
|
00415
|
SBIN0006295
|
962
|
962
|
Processed
|
26/07/2022
|
|
3339656738
|
|
MR BHASKARARAO BODDAPALLI
|
()
|
|
9
|
Razole
|
AP-04-057-006-006/010895
()
|
0204057000NRG23200620222005868
|
20/06/2022
|
Dhanalakshmi
|
0204057WL0045113
|
Dhanalakshmi
|
00415
|
SBIN0006295
|
963
|
963
|
Processed
|
26/07/2022
|
|
3339656739
|
|
MRS KANDIKATLA DHANALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3606
|
3606
|
|
|
|
|
|
|
|
|
10
|
Razole
|
AP-04-057-001-001/011293
()
|
0204057000NRG23200620222008004
|
20/06/2022
|
Jhansi Rani
|
0204057WL0045134
|
Jhansi Rani
|
00468
|
UBIN0564231
|
1681
|
1681
|
Processed
|
27/07/2022
|
|
3339656740
|
|
Jhansi Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1681
|
1681
|
|
|
|
|
|
|
|
|
11
|
Razole
|
AP-04-057-006-006/011135
()
|
0204057000NRG23200620222005885
|
20/06/2022
|
JHANSI RANI
|
0204057WL0045113
|
JHANSI RANI
|
00468
|
UBIN0804738
|
963
|
963
|
Processed
|
27/07/2022
|
|
3339656741
|
|
JHANSI RANI
|
()
|
|
12
|
Razole
|
AP-04-057-006-006/011136
()
|
0204057000NRG23200620222005887
|
20/06/2022
|
NAGINI
|
0204057WL0045113
|
NAGINI
|
00468
|
UBIN0804738
|
963
|
963
|
Processed
|
27/07/2022
|
|
3339656742
|
|
NAGINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
13
|
Razole
|
AP-04-057-001-001/010386
()
|
0204057000NRG23200620222018585
|
20/06/2022
|
Rajababu
|
0204057WL0045308
|
Rajababu
|
00468
|
UBIN0805726
|
1435
|
1435
|
Processed
|
27/07/2022
|
|
3339656747
|
|
Rajababu
|
()
|
|
14
|
Razole
|
AP-04-057-001-001/011118
()
|
0204057000NRG23200620222007965
|
20/06/2022
|
Prasanna lakShmi
|
0204057WL0045134
|
Prasanna lakShmi
|
00468
|
UBIN0805726
|
1441
|
1441
|
Processed
|
27/07/2022
|
|
3339656750
|
|
Prasanna lakShmi
|
()
|
|
15
|
Razole
|
AP-04-057-001-001/011157
()
|
0204057000NRG23200620222007978
|
20/06/2022
|
srilakshmi
|
0204057WL0045134
|
srilakshmi
|
00468
|
UBIN0805726
|
1681
|
1681
|
Processed
|
27/07/2022
|
|
3339656748
|
|
srilakshmi
|
()
|
|
16
|
Razole
|
AP-04-057-001-001/011159
()
|
0204057000NRG23200620222007979
|
20/06/2022
|
Kameswari
|
0204057WL0045134
|
Kameswari
|
00468
|
UBIN0805726
|
1681
|
1681
|
Processed
|
27/07/2022
|
|
3339656746
|
|
Kameswari
|
()
|
|
17
|
Razole
|
AP-04-057-001-001/011258
()
|
0204057000NRG23200620222007993
|
20/06/2022
|
Lakshmi
|
0204057WL0045134
|
Lakshmi
|
00468
|
UBIN0805726
|
1681
|
1681
|
Processed
|
27/07/2022
|
|
3339656744
|
|
Lakshmi
|
()
|
|
18
|
Razole
|
AP-04-057-001-001/011319
()
|
0204057000NRG23200620222008018
|
20/06/2022
|
Sarojani
|
0204057WL0045134
|
Sarojani
|
00468
|
UBIN0805726
|
1681
|
1681
|
Processed
|
27/07/2022
|
|
3339656752
|
|
Sarojani
|
()
|
|
19
|
Razole
|
AP-04-057-001-001/011325
()
|
0204057000NRG23200620222008023
|
20/06/2022
|
Kanakadurga
|
0204057WL0045134
|
Kanakadurga
|
00468
|
UBIN0805726
|
1681
|
1681
|
Processed
|
27/07/2022
|
|
3339656751
|
|
Kanakadurga
|
()
|
|
20
|
Razole
|
AP-04-057-001-001/011338
()
|
0204057000NRG23200620222008032
|
20/06/2022
|
Veeraswamya
|
0204057WL0045134
|
Veeraswamya
|
00468
|
UBIN0805726
|
1681
|
1681
|
Processed
|
27/07/2022
|
|
3339656743
|
|
Veeraswamya
|
()
|
|
21
|
Razole
|
AP-04-057-001-001/011357
()
|
0204057000NRG23200620222008042
|
20/06/2022
|
RATNA KUMARI
|
0204057WL0045134
|
RATNA KUMARI
|
00468
|
UBIN0805726
|
1681
|
1681
|
Processed
|
27/07/2022
|
|
3339656745
|
|
RATNA KUMARI
|
()
|
|
22
|
Razole
|
AP-04-057-001-001/011740
()
|
0204057000NRG23200620222008047
|
20/06/2022
|
YESURATNAM
|
0204057WL0045134
|
YESURATNAM
|
00468
|
UBIN0805726
|
1681
|
1681
|
Processed
|
27/07/2022
|
|
3339656749
|
|
YESURATNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16324
|
16324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30758
|
30758
|
|
|
|
|
|
|
|