|
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
|
Gampalagudem
|
AP-06-012-012-008/030145
()
|
0206012000NRG23090620221775254
|
09/06/2022
|
Ratnakumar
|
0206012WL0051312
|
Ratnakumar
|
00415
|
SBIN0002717
|
821
|
821
|
Processed
|
26/07/2022
|
|
3345863850
|
|
MR NEELAM RATNAKUMAR
|
()
|
|
2
|
Gampalagudem
|
AP-06-012-012-008/030182
()
|
0206012000NRG23090620221775255
|
09/06/2022
|
Ratnakumari
|
0206012WL0051312
|
Ratnakumari
|
00415
|
SBIN0002717
|
630
|
630
|
Processed
|
26/07/2022
|
|
3345863845
|
|
MISS MODUGU RATNA KUMARI
|
()
|
|
3
|
Gampalagudem
|
AP-06-012-012-008/030193
()
|
0206012000NRG23090620221775258
|
09/06/2022
|
vanaja
|
0206012WL0051312
|
vanaja
|
00415
|
SBIN0002717
|
821
|
821
|
Processed
|
26/07/2022
|
|
3345863847
|
|
MISS PANEM VANAJA
|
()
|
|
4
|
Gampalagudem
|
AP-06-012-012-008/30200
()
|
0206012000NRG23090620221774603
|
09/06/2022
|
Jayakararao
|
0206012WL0051304
|
Jayakararao
|
00415
|
SBIN0002717
|
1255
|
1255
|
Processed
|
26/07/2022
|
|
3345863848
|
|
MR JAYAKARARAO RAYAVARAPU
|
()
|
|
5
|
Gampalagudem
|
AP-06-012-012-008/30200
()
|
0206012000NRG23090620221774604
|
09/06/2022
|
Laxmi
|
0206012WL0051304
|
Laxmi
|
00415
|
SBIN0002717
|
1255
|
1255
|
Processed
|
26/07/2022
|
|
3345863841
|
|
MRS RAYAVARAPU LAKSHMI
|
()
|
|
6
|
Gampalagudem
|
AP-06-012-012-014/010084
()
|
0206012000NRG23090620221775263
|
09/06/2022
|
Nagamani
|
0206012WL0051312
|
Nagamani
|
00415
|
SBIN0002717
|
816
|
816
|
Processed
|
26/07/2022
|
|
3345863846
|
|
MRS KANCHE NAGAMANI
|
()
|
|
7
|
Gampalagudem
|
AP-06-012-012-014/010202
()
|
0206012000NRG23090620221775277
|
09/06/2022
|
Chinna Ramayya
|
0206012WL0051312
|
Chinna Ramayya
|
00415
|
SBIN0002717
|
630
|
630
|
Processed
|
26/07/2022
|
|
3345863842
|
|
MR MODUGU RAMULU
|
()
|
|
8
|
Gampalagudem
|
AP-06-012-012-014/010314
()
|
0206012000NRG23090620221775291
|
09/06/2022
|
Samtayya
|
0206012WL0051312
|
Samtayya
|
00415
|
SBIN0002717
|
630
|
630
|
Processed
|
26/07/2022
|
|
3345863843
|
|
MR MODUGU SHANTHAIAH
|
()
|
|
9
|
Gampalagudem
|
AP-06-012-012-014/010396
()
|
0206012000NRG23090620221775027
|
09/06/2022
|
Venkata gopi
|
0206012WL0051310
|
Venkata gopi
|
00415
|
SBIN0002717
|
670
|
670
|
Processed
|
26/07/2022
|
|
3345863844
|
|
MASTER VANGALA VENKATA GOPI
|
()
|
|
10
|
Gampalagudem
|
AP-06-012-012-014/010535
()
|
0206012000NRG23090620221775075
|
09/06/2022
|
nagamalleswari
|
0206012WL0051310
|
nagamalleswari
|
00415
|
SBIN0002717
|
666
|
666
|
Processed
|
26/07/2022
|
|
3345863849
|
|
MRS PAMARTI NAGA MALLESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8194
|
8194
|
|
|
|
|
|
|
|
|
11
|
Gampalagudem
|
AP-06-012-012-014/010528
()
|
0206012000NRG23090620221775074
|
09/06/2022
|
Hemalatha
|
0206012WL0051310
|
Hemalatha
|
00468
|
UBIN0815624
|
666
|
666
|
Processed
|
27/07/2022
|
|
3345863851
|
|
Hemalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
12
|
Gampalagudem
|
AP-06-012-012-014/010101
()
|
0206012000NRG23090620221775267
|
09/06/2022
|
Aanandarao
|
0206012WL0051312
|
Aanandarao
|
00468
|
UBIN0821233
|
630
|
630
|
Rejected
|
17/08/2022
|
|
N0622022713431
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
13
|
Gampalagudem
|
AP-06-012-012-014/010333
()
|
0206012000NRG23090620221775002
|
09/06/2022
|
Jamalamma
|
0206012WL0051310
|
Jamalamma
|
00709
|
IDIB0SGB001
|
671
|
671
|
Processed
|
26/07/2022
|
|
3345863840
|
|
KURAGANTI JAVALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
671
|
671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10161
|
10161
|
|
|
|
|
|
|
|