|
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
|
Janakavarampanguluru
|
AP-08-026-008-005/010976
()
|
0208026000NRG23101120223898450
|
10/11/2022
|
Divya
|
0208026WL0132836
|
Divya
|
00019
|
APGB0005194
|
771
|
771
|
Processed
|
08/12/2022
|
|
7010620314
|
|
Divya
|
()
|
|
2
|
Janakavarampanguluru
|
AP-08-026-008-005/010982
()
|
0208026000NRG23101120223898235
|
10/11/2022
|
Bulliammayi
|
0208026WL0132724
|
Bulliammayi
|
00019
|
APGB0005194
|
771
|
771
|
Processed
|
08/12/2022
|
|
7010620313
|
|
Bulliammayi
|
()
|
|
3
|
Janakavarampanguluru
|
AP-08-026-008-005/11000
()
|
0208026000NRG23101120223898241
|
10/11/2022
|
VENKATA RATNAM BOLLA
|
0208026WL0132729
|
VENKATA RATNAM BOLLA
|
00019
|
APGB0005194
|
771
|
771
|
Processed
|
08/12/2022
|
|
7010620311
|
|
VENKATA RATNAM BOLLA
|
()
|
|
4
|
Janakavarampanguluru
|
AP-08-026-008-005/11002
()
|
0208026000NRG23101120223898437
|
10/11/2022
|
Nayudu Venkata Ramana
|
0208026WL0132826
|
Nayudu Venkata Ramana
|
00019
|
APGB0005194
|
771
|
771
|
Processed
|
08/12/2022
|
|
7010620312
|
|
Nayudu Venkata Ramana
|
()
|
|
5
|
Janakavarampanguluru
|
AP-08-026-015-010/010390
()
|
0208026000NRG23101120223897712
|
10/11/2022
|
Velidhi sri Ravali
|
0208026WL0132372
|
Velidhi sri Ravali
|
00019
|
APGB0005194
|
1275
|
1275
|
Processed
|
08/12/2022
|
|
7010620319
|
|
Velidhi sri Ravali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4359
|
4359
|
|
|
|
|
|
|
|
|
6
|
Janakavarampanguluru
|
AP-08-026-019-014/011033
()
|
0208026000NRG23010820223635973
|
10/11/2022
|
KAMBHAMPATI SEETHMM
|
0208026WL0064274
|
KAMBHAMPATI SEETHMM
|
00045
|
BARB0VJCHMA
|
991
|
991
|
Processed
|
08/12/2022
|
|
7010620315
|
|
KAMBHAMPATI SEETHMM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
991
|
991
|
|
|
|
|
|
|
|
|
7
|
Janakavarampanguluru
|
AP-08-026-005-003/010344
()
|
0208026000NRG23101120223897750
|
10/11/2022
|
THOKACHICHU KOTAMRAJU
|
0208026WL0132400
|
THOKACHICHU KOTAMRAJU
|
00415
|
SBIN0004623
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010620317
|
|
MR THOKACHICHU KOTAMARAJU
|
()
|
|
8
|
Janakavarampanguluru
|
AP-08-026-005-003/010344
()
|
0208026000NRG23101120223897749
|
10/11/2022
|
THOKACHICHU NAGALAKSHMI
|
0208026WL0132400
|
THOKACHICHU NAGALAKSHMI
|
00415
|
SBIN0004623
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010620316
|
|
TOKACHICHU NAGALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
9
|
Janakavarampanguluru
|
AP-08-026-008-005/010240
()
|
0208026000NRG23101120223898374
|
10/11/2022
|
BOMMANABOYINA BALAJI
|
0208026WL0132807
|
BOMMANABOYINA BALAJI
|
00415
|
SBIN0006979
|
735
|
735
|
Processed
|
08/12/2022
|
|
7010620320
|
|
MR BOMMANABOYINA BALAJI
|
()
|
|
10
|
Janakavarampanguluru
|
AP-08-026-008-005/010560
()
|
0208026000NRG23101120223898255
|
10/11/2022
|
SESHAMMA
|
0208026WL0132740
|
SESHAMMA
|
00415
|
SBIN0006979
|
771
|
771
|
Processed
|
08/12/2022
|
|
7010620321
|
|
MRS SESHAMMA JAKKAM
|
()
|
|
11
|
Janakavarampanguluru
|
AP-08-026-008-005/11001
()
|
0208026000NRG23101120223898383
|
10/11/2022
|
TIRUPATHAMMA PAKANATI
|
0208026WL0132813
|
TIRUPATHAMMA PAKANATI
|
00415
|
SBIN0006979
|
771
|
771
|
Processed
|
08/12/2022
|
|
7010620318
|
|
MRS PAKANATI TIRUPATHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2277
|
2277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10711
|
10711
|
|
|
|
|
|
|
|