|
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
|
Chandarlapadu
|
AP-06-005-015-020/20968
()
|
0206005000NRG23240920222684320
|
24/09/2022
|
EEDARA JANAIAH
|
0206005WL0137867
|
EEDARA JANAIAH
|
00048
|
BKID0005694
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870989216
|
|
EEDARA JANAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Chandarlapadu
|
AP-06-005-014-019/010274
()
|
0206005000NRG23240920222684664
|
24/09/2022
|
Venkayya
|
0206005WL0138074
|
Venkayya
|
00176
|
IDIB000C043
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870989220
|
|
Venkayya
|
()
|
|
3
|
Chandarlapadu
|
AP-06-005-014-019/10360
()
|
0206005000NRG23240920222684681
|
24/09/2022
|
KATARAPU SWATHI
|
0206005WL0138084
|
KATARAPU SWATHI
|
00176
|
IDIB000C043
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870989235
|
|
KATARAPU SWATHI
|
()
|
|
4
|
Chandarlapadu
|
AP-06-005-014-019/10361
()
|
0206005000NRG23240920222684675
|
24/09/2022
|
Yalagala Padmavathi
|
0206005WL0138080
|
Yalagala Padmavathi
|
00176
|
IDIB000C043
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870989223
|
|
Yalagala Padmavathi
|
()
|
|
5
|
Chandarlapadu
|
AP-06-005-015-020/020008
()
|
0206005000NRG23240920222684321
|
24/09/2022
|
Rambabu
|
0206005WL0137868
|
Rambabu
|
00176
|
IDIB000C043
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870989217
|
|
Rambabu
|
()
|
|
6
|
Chandarlapadu
|
AP-06-005-015-020/020912
()
|
0206005000NRG23240920222684313
|
24/09/2022
|
NARENDRA
|
0206005WL0137862
|
NARENDRA
|
00176
|
IDIB000C043
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870989221
|
|
NARENDRA
|
()
|
|
7
|
Chandarlapadu
|
AP-06-005-015-020/020912
()
|
0206005000NRG23240920222684312
|
24/09/2022
|
VENKATA NAGALAKSHMI
|
0206005WL0137862
|
VENKATA NAGALAKSHMI
|
00176
|
IDIB000C043
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870989219
|
|
VENKATA NAGALAKSHMI
|
()
|
|
8
|
Chandarlapadu
|
AP-06-005-015-020/020926
()
|
0206005000NRG23240920222684316
|
24/09/2022
|
NARASAMMA
|
0206005WL0137864
|
NARASAMMA
|
00176
|
IDIB000C043
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870989222
|
|
NARASAMMA
|
()
|
|
9
|
Chandarlapadu
|
AP-06-005-015-020/020952
()
|
0206005000NRG23240920222684324
|
24/09/2022
|
SYAMALA
|
0206005WL0137870
|
SYAMALA
|
00176
|
IDIB000C043
|
1028
|
1028
|
Processed
|
04/12/2022
|
|
6870989218
|
|
SYAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11822
|
11822
|
|
|
|
|
|
|
|
|
10
|
Chandarlapadu
|
AP-06-005-003-004/011300
()
|
0206005000NRG23240920222684565
|
24/09/2022
|
mybubu
|
0206005WL0138017
|
mybubu
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870989225
|
|
MYBHUBI SHAIK
|
()
|
|
11
|
Chandarlapadu
|
AP-06-005-003-004/011656
()
|
0206005000NRG23240920222684586
|
24/09/2022
|
Bhavani
|
0206005WL0138030
|
Bhavani
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870989228
|
|
Vanaparthi Bhavani
|
()
|
|
12
|
Chandarlapadu
|
AP-06-005-003-004/011656
()
|
0206005000NRG23240920222684585
|
24/09/2022
|
Thirupatirao
|
0206005WL0138030
|
Thirupatirao
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870989231
|
|
Vanparthy Tirupathi rao
|
()
|
|
13
|
Chandarlapadu
|
AP-06-005-003-004/011688
()
|
0206005000NRG23240920222684539
|
24/09/2022
|
Lakshmi
|
0206005WL0138000
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870989230
|
|
Paritala Lakshmi
|
()
|
|
14
|
Chandarlapadu
|
AP-06-005-015-020/020722
()
|
0206005000NRG23240920222684327
|
24/09/2022
|
SRAVANI
|
0206005WL0137872
|
SRAVANI
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870989229
|
|
MECHARLA SRAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
15
|
Chandarlapadu
|
AP-06-005-003-004/011714
()
|
0206005000NRG23240920222684555
|
24/09/2022
|
Narasimharao
|
0206005WL0138009
|
Narasimharao
|
00468
|
UBIN0803944
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870989233
|
|
Narasimharao
|
()
|
|
16
|
Chandarlapadu
|
AP-06-005-003-004/011714
()
|
0206005000NRG23240920222684554
|
24/09/2022
|
Vani
|
0206005WL0138009
|
Vani
|
00468
|
UBIN0803944
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870989234
|
|
Vani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
17
|
Chandarlapadu
|
AP-06-005-003-004/010705
()
|
0206005000NRG23240920222684577
|
24/09/2022
|
Gurunadham
|
0206005WL0138026
|
Gurunadham
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6870989224
|
|
Vanaparthy Gurunadham
|
()
|
|
18
|
Chandarlapadu
|
AP-06-005-003-004/011594
()
|
0206005000NRG23240920222684542
|
24/09/2022
|
Sakeena Shaik
|
0206005WL0138002
|
Sakeena Shaik
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870989226
|
|
SAKEENA SHAIK
|
()
|
|
19
|
Chandarlapadu
|
AP-06-005-003-004/011655
()
|
0206005000NRG23240920222684544
|
24/09/2022
|
Krishnaveni Vallepu
|
0206005WL0138004
|
Krishnaveni Vallepu
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870989227
|
|
KRISHNAVENI VALLEPU
|
()
|
|
20
|
Chandarlapadu
|
AP-06-005-003-004/30151
()
|
0206005000NRG23240920222684556
|
24/09/2022
|
Repakula Nagendram
|
0206005WL0138010
|
Repakula Nagendram
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870989232
|
|
Repakula Nagendram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5911
|
5911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30069
|
30069
|
|
|
|
|
|
|
|