|
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
|
Veerullapadu
|
AP-06-007-001-001/010041
()
|
0206007000NRG22220820223012787
|
06/09/2022
|
Chinnagopayya
|
0206007WL2145189
|
Chinnagopayya
|
00078
|
CNRB0013353
|
237
|
237
|
Processed
|
04/12/2022
|
|
6870653948
|
|
Chinnagopayya
|
()
|
|
2
|
Veerullapadu
|
AP-06-007-001-001/010041
()
|
0206007000NRG22220820223012789
|
06/09/2022
|
Chinnagopayya
|
0206007WL2145189
|
Chinnagopayya
|
00078
|
CNRB0013353
|
930
|
930
|
Processed
|
04/12/2022
|
|
6870653949
|
|
Chinnagopayya
|
()
|
|
3
|
Veerullapadu
|
AP-06-007-001-001/010092
()
|
0206007000NRG22220820223012790
|
06/09/2022
|
Paarvati
|
0206007WL2145189
|
Paarvati
|
00078
|
CNRB0013353
|
775
|
775
|
Processed
|
04/12/2022
|
|
6870653954
|
|
Paarvati
|
()
|
|
4
|
Veerullapadu
|
AP-06-007-001-001/010092
()
|
0206007000NRG22220820223012784
|
06/09/2022
|
Paarvati
|
0206007WL2145189
|
Paarvati
|
00078
|
CNRB0013353
|
355
|
355
|
Processed
|
04/12/2022
|
|
6870653955
|
|
Paarvati
|
()
|
|
5
|
Veerullapadu
|
AP-06-007-001-001/010099
()
|
0206007000NRG22220820223012785
|
06/09/2022
|
Mariyamma
|
0206007WL2145189
|
Mariyamma
|
00078
|
CNRB0013353
|
355
|
355
|
Processed
|
04/12/2022
|
|
6870653956
|
|
Mariyamma
|
()
|
|
6
|
Veerullapadu
|
AP-06-007-001-001/010127
()
|
0206007000NRG22220820223012786
|
06/09/2022
|
Sujata
|
0206007WL2145189
|
Sujata
|
00078
|
CNRB0013353
|
237
|
237
|
Processed
|
04/12/2022
|
|
6870653957
|
|
Sujata
|
()
|
|
7
|
Veerullapadu
|
AP-06-007-001-001/010127
()
|
0206007000NRG22220820223012791
|
06/09/2022
|
Sujata
|
0206007WL2145189
|
Sujata
|
00078
|
CNRB0013353
|
775
|
775
|
Processed
|
04/12/2022
|
|
6870653958
|
|
Sujata
|
()
|
|
8
|
Veerullapadu
|
AP-06-007-001-001/010195
()
|
0206007000NRG22220820223012788
|
06/09/2022
|
Jyothi
|
0206007WL2145189
|
Jyothi
|
00078
|
CNRB0013353
|
237
|
237
|
Processed
|
04/12/2022
|
|
6870653959
|
|
Jyothi
|
()
|
|
9
|
Veerullapadu
|
AP-06-007-003-003/010256
()
|
0206007000NRG22020920223014114
|
06/09/2022
|
Narisihaswamy
|
0206007WL2145391
|
Narisihaswamy
|
00078
|
CNRB0013353
|
421
|
421
|
Processed
|
04/12/2022
|
|
6870653950
|
|
Narisihaswamy
|
()
|
|
10
|
Veerullapadu
|
AP-06-007-003-003/010874
()
|
0206007000NRG22020920223014115
|
06/09/2022
|
Lakshmi
|
0206007WL2145391
|
Lakshmi
|
00078
|
CNRB0013353
|
316
|
316
|
Processed
|
04/12/2022
|
|
6870653953
|
|
Lakshmi
|
()
|
|
11
|
Veerullapadu
|
AP-06-007-007-007/010547
()
|
0206007000NRG22020920223014039
|
06/09/2022
|
NAGULMEERA
|
0206007WL2145375
|
NAGULMEERA
|
00078
|
CNRB0013353
|
330
|
330
|
Processed
|
04/12/2022
|
|
6870653951
|
|
NAGULMEERA
|
()
|
|
12
|
Veerullapadu
|
AP-06-007-007-007/010547
()
|
0206007000NRG22020920223014040
|
06/09/2022
|
NAGULMEERA
|
0206007WL2145375
|
NAGULMEERA
|
00078
|
CNRB0013353
|
414
|
414
|
Processed
|
04/12/2022
|
|
6870653952
|
|
NAGULMEERA
|
()
|
|
13
|
Veerullapadu
|
AP-06-007-007-008/010044
()
|
0206007000NRG22020920223014042
|
06/09/2022
|
Shaik Shalim
|
0206007WL2145375
|
Shaik Shalim
|
00078
|
CNRB0013353
|
414
|
414
|
Processed
|
04/12/2022
|
|
6870653961
|
|
Shaik Shalim
|
()
|
|
14
|
Veerullapadu
|
AP-06-007-007-008/010044
()
|
0206007000NRG22020920223014041
|
06/09/2022
|
Shaik Sharoon
|
0206007WL2145375
|
Shaik Sharoon
|
00078
|
CNRB0013353
|
311
|
311
|
Processed
|
04/12/2022
|
|
6870653960
|
|
Shaik Sharoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6107
|
6107
|
|
|
|
|
|
|
|
|
15
|
Veerullapadu
|
AP-06-007-005-005/010540
()
|
0206007000NRG22020920223014113
|
06/09/2022
|
Kasturi
|
0206007WL2145390
|
Kasturi
|
00089
|
CBIN0282084
|
541
|
541
|
Processed
|
04/12/2022
|
|
6870653947
|
|
Kasturi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
541
|
541
|
|
|
|
|
|
|
|
|
16
|
Veerullapadu
|
AP-06-007-014-018/010769
()
|
0206007000NRG22020920223014112
|
06/09/2022
|
Venkateswarrao
|
0206007WL2145389
|
Venkateswarrao
|
00703
|
AIRP0000001
|
620
|
620
|
Processed
|
04/12/2022
|
|
6870653946
|
|
Venkateswarrao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
17
|
Veerullapadu
|
AP-06-007-017-021/010056
()
|
0206007000NRG22030920223014197
|
06/09/2022
|
Srinivasarao
|
0206007WL2145407
|
Srinivasarao
|
00709
|
IDIB0SGB001
|
632
|
632
|
Processed
|
04/12/2022
|
|
6870653962
|
|
Rachamalla Srinivasa Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7900
|
7900
|
|
|
|
|
|
|
|