|
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-06-007-005-005/11299
()
|
0206007000NRG23160920222660954
|
16/09/2022
|
Kantu varalakshmi
|
0206007WL0128493
|
Kantu varalakshmi
|
00078
|
CNRB0013353
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916405461
|
|
Kantu varalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Veerullapadu
|
AP-06-007-013-016/010117
()
|
0206007000NRG23160920222661862
|
16/09/2022
|
Anandarao
|
0206007WL0128751
|
Anandarao
|
00176
|
IDIB000J018
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916405465
|
|
Anandarao
|
()
|
|
3
|
Veerullapadu
|
AP-06-007-013-016/010366
()
|
0206007000NRG23160920222661919
|
16/09/2022
|
lakshmi
|
0206007WL0128787
|
lakshmi
|
00176
|
IDIB000J018
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916405469
|
|
lakshmi
|
()
|
|
4
|
Veerullapadu
|
AP-06-007-013-016/010758
()
|
0206007000NRG23160920222661008
|
16/09/2022
|
Maark
|
0206007WL0128502
|
Maark
|
00176
|
IDIB000J018
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916405471
|
|
Maark
|
()
|
|
5
|
Veerullapadu
|
AP-06-007-013-016/011871
()
|
0206007000NRG23160920222661699
|
16/09/2022
|
baburao
|
0206007WL0128711
|
baburao
|
00176
|
IDIB000J018
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916405463
|
|
baburao
|
()
|
|
6
|
Veerullapadu
|
AP-06-007-013-016/012041
()
|
0206007000NRG23160920222661808
|
16/09/2022
|
YASHODA RANI
|
0206007WL0128741
|
YASHODA RANI
|
00176
|
IDIB000J018
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916405467
|
|
YASHODA RANI
|
()
|
|
7
|
Veerullapadu
|
AP-06-007-013-016/012047
()
|
0206007000NRG23160920222661852
|
16/09/2022
|
anjaneyulu
|
0206007WL0128747
|
anjaneyulu
|
00176
|
IDIB000J018
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916405472
|
|
anjaneyulu
|
()
|
|
8
|
Veerullapadu
|
AP-06-007-013-016/012086
()
|
0206007000NRG23160920222661537
|
16/09/2022
|
ARUNA KUMARI
|
0206007WL0128661
|
ARUNA KUMARI
|
00176
|
IDIB000J018
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916405470
|
|
ARUNA KUMARI
|
()
|
|
9
|
Veerullapadu
|
AP-06-007-013-016/012121
()
|
0206007000NRG23160920222661146
|
16/09/2022
|
Vinoda Kumari
|
0206007WL0128519
|
Vinoda Kumari
|
00176
|
IDIB000J018
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916405468
|
|
Vinoda Kumari
|
()
|
|
10
|
Veerullapadu
|
AP-06-007-013-016/012154
()
|
0206007000NRG23160920222661949
|
16/09/2022
|
LALITHA
|
0206007WL0128807
|
LALITHA
|
00176
|
IDIB000J018
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916405464
|
|
LALITHA
|
()
|
|
11
|
Veerullapadu
|
AP-06-007-013-016/012174
()
|
0206007000NRG23160920222660955
|
16/09/2022
|
Hafeeza
|
0206007WL0128494
|
Hafeeza
|
00176
|
IDIB000J018
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916405462
|
|
Hafeeza
|
()
|
|
12
|
Veerullapadu
|
AP-06-007-013-016/012179
()
|
0206007000NRG23160920222661652
|
16/09/2022
|
Imambi
|
0206007WL0128696
|
Imambi
|
00176
|
IDIB000J018
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916405466
|
|
Imambi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14135
|
14135
|
|
|
|
|
|
|
|
|
13
|
Veerullapadu
|
AP-06-007-013-016/010599
()
|
0206007000NRG23160920222661011
|
16/09/2022
|
Saidamma
|
0206007WL0128503
|
Saidamma
|
00468
|
UBIN0824330
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916405477
|
|
Saidamma
|
()
|
|
14
|
Veerullapadu
|
AP-06-007-013-016/010599
()
|
0206007000NRG23160920222661010
|
16/09/2022
|
Srinivasarao
|
0206007WL0128503
|
Srinivasarao
|
00468
|
UBIN0824330
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916405473
|
|
Srinivasarao
|
()
|
|
15
|
Veerullapadu
|
AP-06-007-013-016/011724
()
|
0206007000NRG23160920222661705
|
16/09/2022
|
KOMMU PITCHAIAH
|
0206007WL0128713
|
KOMMU PITCHAIAH
|
00468
|
UBIN0824330
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916405478
|
|
KOMMU PITCHAIAH
|
()
|
|
16
|
Veerullapadu
|
AP-06-007-013-016/011744
()
|
0206007000NRG23160920222660981
|
16/09/2022
|
veera lakshmi
|
0206007WL0128500
|
veera lakshmi
|
00468
|
UBIN0824330
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916405482
|
|
veera lakshmi
|
()
|
|
17
|
Veerullapadu
|
AP-06-007-013-016/011976
()
|
0206007000NRG23160920222661842
|
16/09/2022
|
Kiran
|
0206007WL0128745
|
Kiran
|
00468
|
UBIN0824330
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916405476
|
|
Kiran
|
()
|
|
18
|
Veerullapadu
|
AP-06-007-013-016/011976
()
|
0206007000NRG23160920222661843
|
16/09/2022
|
Prakasa vani
|
0206007WL0128745
|
Prakasa vani
|
00468
|
UBIN0824330
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916405481
|
|
Prakasa vani
|
()
|
|
19
|
Veerullapadu
|
AP-06-007-013-016/012041
()
|
0206007000NRG23160920222661809
|
16/09/2022
|
nukeswararao
|
0206007WL0128741
|
nukeswararao
|
00468
|
UBIN0824330
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916405480
|
|
nukeswararao
|
()
|
|
20
|
Veerullapadu
|
AP-06-007-013-016/012047
()
|
0206007000NRG23160920222661851
|
16/09/2022
|
nagalakshmi
|
0206007WL0128747
|
nagalakshmi
|
00468
|
UBIN0824330
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916405474
|
|
nagalakshmi
|
()
|
|
21
|
Veerullapadu
|
AP-06-007-013-016/012111
()
|
0206007000NRG23160920222661650
|
16/09/2022
|
MOUNIKA
|
0206007WL0128695
|
MOUNIKA
|
00468
|
UBIN0824330
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916405479
|
|
MOUNIKA
|
()
|
|
22
|
Veerullapadu
|
AP-06-007-013-016/012111
()
|
0206007000NRG23160920222661651
|
16/09/2022
|
suresh
|
0206007WL0128695
|
suresh
|
00468
|
UBIN0824330
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916405475
|
|
suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12850
|
12850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28527
|
28527
|
|
|
|
|
|
|
|