|
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
|
Repalle
|
AP-07-052-006-006/010052
()
|
0207052000NRG23290420220162005
|
29/04/2022
|
Ananth Kumar
|
0207052WL0008424
|
Ananth Kumar
|
00045
|
BARB0REPALL
|
1322
|
1322
|
Processed
|
14/05/2022
|
|
1243445790
|
|
Ananth Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1322
|
1322
|
|
|
|
|
|
|
|
|
2
|
Repalle
|
AP-07-052-006-006/010030
()
|
0207052000NRG23290420220161998
|
29/04/2022
|
Sivasankara Rao
|
0207052WL0008424
|
Sivasankara Rao
|
00048
|
BKID0005675
|
661
|
661
|
Processed
|
14/05/2022
|
|
1243445791
|
|
Sivasankara Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
661
|
661
|
|
|
|
|
|
|
|
|
3
|
Repalle
|
AP-07-052-006-006/010026
()
|
0207052000NRG23290420220161995
|
29/04/2022
|
Morla Nagalakshmi
|
0207052WL0008424
|
Morla Nagalakshmi
|
00176
|
IDIB000R017
|
220
|
220
|
Processed
|
14/05/2022
|
|
1243445795
|
|
Morla Nagalakshmi
|
()
|
|
4
|
Repalle
|
AP-07-052-006-006/010026
()
|
0207052000NRG23290420220161994
|
29/04/2022
|
Morla Venkatanagarjuna
|
0207052WL0008424
|
Morla Venkatanagarjuna
|
00176
|
IDIB000R017
|
220
|
220
|
Processed
|
14/05/2022
|
|
1243445793
|
|
Morla Venkatanagarjuna
|
()
|
|
5
|
Repalle
|
AP-07-052-006-006/010084
()
|
0207052000NRG23290420220161962
|
29/04/2022
|
Vuyyuru Durgamma
|
0207052WL0008423
|
Vuyyuru Durgamma
|
00176
|
IDIB000R017
|
660
|
660
|
Processed
|
14/05/2022
|
|
1243445798
|
|
Vuyyuru Durgamma
|
()
|
|
6
|
Repalle
|
AP-07-052-006-006/010084
()
|
0207052000NRG23290420220161961
|
29/04/2022
|
Vuyyuru Govindharao
|
0207052WL0008423
|
Vuyyuru Govindharao
|
00176
|
IDIB000R017
|
660
|
660
|
Rejected
|
14/05/2022
|
|
1243445796
|
No Such Account
|
|
|
|
7
|
Repalle
|
AP-07-052-006-006/010093
()
|
0207052000NRG23290420220162020
|
29/04/2022
|
Chennu Srinivasarao
|
0207052WL0008424
|
Chennu Srinivasarao
|
00176
|
IDIB000R017
|
441
|
441
|
Processed
|
14/05/2022
|
|
1243445800
|
|
Chennu Srinivasarao
|
()
|
|
8
|
Repalle
|
AP-07-052-006-006/010152
()
|
0207052000NRG23290420220162022
|
29/04/2022
|
Vuyyuru Busimma
|
0207052WL0008424
|
Vuyyuru Busimma
|
00176
|
IDIB000R017
|
1101
|
1101
|
Processed
|
14/05/2022
|
|
1243445799
|
|
Vuyyuru Busimma
|
()
|
|
9
|
Repalle
|
AP-07-052-006-006/010152
()
|
0207052000NRG23290420220162021
|
29/04/2022
|
Vuyyuru Sambayya
|
0207052WL0008424
|
Vuyyuru Sambayya
|
00176
|
IDIB000R017
|
1101
|
1101
|
Processed
|
14/05/2022
|
|
1243445792
|
|
Vuyyuru Sambayya
|
()
|
|
10
|
Repalle
|
AP-07-052-006-006/020018
()
|
0207052000NRG23290420220161980
|
29/04/2022
|
Adhilakshmi
|
0207052WL0008423
|
Adhilakshmi
|
00176
|
IDIB000R017
|
880
|
880
|
Processed
|
14/05/2022
|
|
1243445797
|
|
Adhilakshmi
|
()
|
|
11
|
Repalle
|
AP-07-052-006-006/30311
()
|
0207052000NRG23290420220161989
|
29/04/2022
|
Lakshmi Narasamma Bollisethy
|
0207052WL0008423
|
Lakshmi Narasamma Bollisethy
|
00176
|
IDIB000R017
|
1320
|
1320
|
Processed
|
14/05/2022
|
|
1243445794
|
|
Lakshmi Narasamma Bollisethy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
12
|
Repalle
|
AP-07-052-023-017/080386
()
|
0207052000NRG23290420220161380
|
29/04/2022
|
Venkata SambasivaRao
|
0207052WL0008403
|
Venkata SambasivaRao
|
00415
|
SBIN0014364
|
1234
|
1234
|
Processed
|
14/05/2022
|
|
1243445802
|
|
MR UPPALA VENKATA SAMBA SIVA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1234
|
1234
|
|
|
|
|
|
|
|
|
13
|
Repalle
|
AP-07-052-006-006/010088
()
|
0207052000NRG23290420220162019
|
29/04/2022
|
Chennu Nandheeswaramma
|
0207052WL0008424
|
Chennu Nandheeswaramma
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
16/05/2022
|
|
1243445801
|
|
Chennu Nandheeswaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10040
|
10040
|
|
|
|
|
|
|
|