|
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
|
Chinaganjam
|
AP-08-046-004-004/010345
()
|
0208046000NRG23150620222804478
|
15/06/2022
|
Yerraiboyina Triveni
|
0208046WL0047253
|
Yerraiboyina Triveni
|
00078
|
CNRB0013697
|
1249
|
1249
|
Processed
|
26/07/2022
|
|
3340796664
|
|
Yerraiboyina Triveni
|
()
|
|
2
|
Chinaganjam
|
AP-08-046-004-004/010741
()
|
0208046000NRG23150620222804694
|
15/06/2022
|
Subhashini
|
0208046WL0047255
|
Subhashini
|
00078
|
CNRB0013697
|
914
|
914
|
Processed
|
26/07/2022
|
|
3340796660
|
|
Subhashini
|
()
|
|
3
|
Chinaganjam
|
AP-08-046-004-004/010860
()
|
0208046000NRG23150620222804505
|
15/06/2022
|
Anjaneyulu
|
0208046WL0047253
|
Anjaneyulu
|
00078
|
CNRB0013697
|
1249
|
1249
|
Processed
|
26/07/2022
|
|
3340796647
|
|
Anjaneyulu
|
()
|
|
4
|
Chinaganjam
|
AP-08-046-004-004/010894
()
|
0208046000NRG23150620222804507
|
15/06/2022
|
Brahmaiah
|
0208046WL0047253
|
Brahmaiah
|
00078
|
CNRB0013697
|
833
|
833
|
Processed
|
26/07/2022
|
|
3340796662
|
|
Brahmaiah
|
()
|
|
5
|
Chinaganjam
|
AP-08-046-004-004/011104
()
|
0208046000NRG23150620222804514
|
15/06/2022
|
Nakkala venkata sireesha
|
0208046WL0047253
|
Nakkala venkata sireesha
|
00078
|
CNRB0013697
|
1249
|
1249
|
Processed
|
26/07/2022
|
|
3340796651
|
|
Nakkala venkata sireesha
|
()
|
|
6
|
Chinaganjam
|
AP-08-046-004-004/011425
()
|
0208046000NRG23150620222804516
|
15/06/2022
|
JANAKI
|
0208046WL0047253
|
JANAKI
|
00078
|
CNRB0013697
|
1249
|
1249
|
Processed
|
26/07/2022
|
|
3340796649
|
|
JANAKI
|
()
|
|
7
|
Chinaganjam
|
AP-08-046-004-004/011425
()
|
0208046000NRG23150620222804517
|
15/06/2022
|
RAVI
|
0208046WL0047253
|
RAVI
|
00078
|
CNRB0013697
|
1249
|
1249
|
Processed
|
26/07/2022
|
|
3340796644
|
|
RAVI
|
()
|
|
8
|
Chinaganjam
|
AP-08-046-004-004/11443
()
|
0208046000NRG23150620222804518
|
15/06/2022
|
Nakkala Veera ragavulu
|
0208046WL0047253
|
Nakkala Veera ragavulu
|
00078
|
CNRB0013697
|
1249
|
1249
|
Processed
|
26/07/2022
|
|
3340796645
|
|
Nakkala Veera ragavulu
|
()
|
|
9
|
Chinaganjam
|
AP-08-046-004-004/11444
()
|
0208046000NRG23150620222804519
|
15/06/2022
|
Bathula Nagamalleswari
|
0208046WL0047253
|
Bathula Nagamalleswari
|
00078
|
CNRB0013697
|
1249
|
1249
|
Processed
|
26/07/2022
|
|
3340796652
|
|
Bathula Nagamalleswari
|
()
|
|
10
|
Chinaganjam
|
AP-08-046-004-004/11460
()
|
0208046000NRG23150620222804705
|
15/06/2022
|
Nakka adinaryana
|
0208046WL0047255
|
Nakka adinaryana
|
00078
|
CNRB0013697
|
914
|
914
|
Processed
|
26/07/2022
|
|
3340796655
|
|
Nakka adinaryana
|
()
|
|
11
|
Chinaganjam
|
AP-08-046-004-004/11476
()
|
0208046000NRG23150620222804706
|
15/06/2022
|
Sivayya
|
0208046WL0047255
|
Sivayya
|
00078
|
CNRB0013697
|
914
|
914
|
Processed
|
26/07/2022
|
|
3340796654
|
|
Sivayya
|
()
|
|
12
|
Chinaganjam
|
AP-08-046-004-004/11478
()
|
0208046000NRG23150620222804708
|
15/06/2022
|
Kottagarla gopinadh
|
0208046WL0047255
|
Kottagarla gopinadh
|
00078
|
CNRB0013697
|
914
|
914
|
Processed
|
26/07/2022
|
|
3340796640
|
|
Kottagarla gopinadh
|
()
|
|
13
|
Chinaganjam
|
AP-08-046-004-004/11499
()
|
0208046000NRG23150620222804709
|
15/06/2022
|
nakkala anil
|
0208046WL0047255
|
nakkala anil
|
00078
|
CNRB0013697
|
914
|
914
|
Processed
|
26/07/2022
|
|
3340796663
|
|
nakkala anil
|
()
|
|
14
|
Chinaganjam
|
AP-08-046-004-004/11533
()
|
0208046000NRG23150620222804710
|
15/06/2022
|
NAKKALA BHAVANI
|
0208046WL0047255
|
NAKKALA BHAVANI
|
00078
|
CNRB0013697
|
914
|
914
|
Processed
|
26/07/2022
|
|
3340796656
|
|
NAKKALA BHAVANI
|
()
|
|
15
|
Chinaganjam
|
AP-08-046-004-004/11551
()
|
0208046000NRG23150620222804469
|
15/06/2022
|
bathina venkatesh
|
0208046WL0047252
|
bathina venkatesh
|
00078
|
CNRB0013697
|
489
|
489
|
Processed
|
26/07/2022
|
|
3340796657
|
|
bathina venkatesh
|
()
|
|
16
|
Chinaganjam
|
AP-08-046-004-004/11554
()
|
0208046000NRG23150620222804470
|
15/06/2022
|
bathina kondalu
|
0208046WL0047252
|
bathina kondalu
|
00078
|
CNRB0013697
|
489
|
489
|
Processed
|
26/07/2022
|
|
3340796643
|
|
bathina kondalu
|
()
|
|
17
|
Chinaganjam
|
AP-08-046-004-004/11554
()
|
0208046000NRG23150620222804471
|
15/06/2022
|
bathina subhashini
|
0208046WL0047252
|
bathina subhashini
|
00078
|
CNRB0013697
|
489
|
489
|
Processed
|
26/07/2022
|
|
3340796653
|
|
bathina subhashini
|
()
|
|
18
|
Chinaganjam
|
AP-08-046-004-004/11557
()
|
0208046000NRG23150620222804711
|
15/06/2022
|
nakkala venkatalakshmi
|
0208046WL0047255
|
nakkala venkatalakshmi
|
00078
|
CNRB0013697
|
914
|
914
|
Processed
|
26/07/2022
|
|
3340796641
|
|
nakkala venkatalakshmi
|
()
|
|
19
|
Chinaganjam
|
AP-08-046-004-004/11558
()
|
0208046000NRG23150620222804472
|
15/06/2022
|
durga prasad ramisetty
|
0208046WL0047252
|
durga prasad ramisetty
|
00078
|
CNRB0013697
|
489
|
489
|
Processed
|
26/07/2022
|
|
3340796646
|
|
durga prasad ramisetty
|
()
|
|
20
|
Chinaganjam
|
AP-08-046-004-004/11559
()
|
0208046000NRG23150620222804521
|
15/06/2022
|
NAKKALA SIRISHA
|
0208046WL0047253
|
NAKKALA SIRISHA
|
00078
|
CNRB0013697
|
1249
|
1249
|
Processed
|
26/07/2022
|
|
3340796658
|
|
NAKKALA SIRISHA
|
()
|
|
21
|
Chinaganjam
|
AP-08-046-004-004/11643
()
|
0208046000NRG23150620222804473
|
15/06/2022
|
gollapudi bullodu
|
0208046WL0047252
|
gollapudi bullodu
|
00078
|
CNRB0013697
|
489
|
489
|
Processed
|
26/07/2022
|
|
3340796661
|
|
gollapudi bullodu
|
()
|
|
22
|
Chinaganjam
|
AP-08-046-004-004/11653
()
|
0208046000NRG23150620222804522
|
15/06/2022
|
nakkala venkateswararao
|
0208046WL0047253
|
nakkala venkateswararao
|
00078
|
CNRB0013697
|
1249
|
1249
|
Processed
|
26/07/2022
|
|
3340796648
|
|
nakkala venkateswararao
|
()
|
|
23
|
Chinaganjam
|
AP-08-046-004-004/11662
()
|
0208046000NRG23150620222804523
|
15/06/2022
|
Bullemma Sagaram
|
0208046WL0047253
|
Bullemma Sagaram
|
00078
|
CNRB0013697
|
1249
|
1249
|
Processed
|
26/07/2022
|
|
3340796650
|
|
Bullemma Sagaram
|
()
|
|
24
|
Chinaganjam
|
AP-08-046-004-004/11665
()
|
0208046000NRG23150620222804524
|
15/06/2022
|
bathula rajesh
|
0208046WL0047253
|
bathula rajesh
|
00078
|
CNRB0013697
|
1249
|
1249
|
Processed
|
26/07/2022
|
|
3340796659
|
|
bathula rajesh
|
()
|
|
25
|
Chinaganjam
|
AP-08-046-004-004/11666
()
|
0208046000NRG23150620222804525
|
15/06/2022
|
vallu leelavathi
|
0208046WL0047253
|
vallu leelavathi
|
00078
|
CNRB0013697
|
1249
|
1249
|
Processed
|
26/07/2022
|
|
3340796642
|
|
vallu leelavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24664
|
24664
|
|
|
|
|
|
|
|
|
26
|
Chinaganjam
|
AP-08-046-004-004/11559
()
|
0208046000NRG23150620222804520
|
15/06/2022
|
NAKKALA RAMBABU
|
0208046WL0047253
|
NAKKALA RAMBABU
|
00227
|
KVBL0004886
|
1249
|
1249
|
Processed
|
26/07/2022
|
|
3340796665
|
|
NAKKALA RAMBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1249
|
1249
|
|
|
|
|
|
|
|
|
27
|
Chinaganjam
|
AP-08-046-004-004/11549
()
|
0208046000NRG23150620222804468
|
15/06/2022
|
bathina karthik
|
0208046WL0047252
|
bathina karthik
|
00415
|
SBIN0003237
|
489
|
489
|
Processed
|
26/07/2022
|
|
3340796666
|
|
MR KARTHIK BATTINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
489
|
489
|
|
|
|
|
|
|
|
|
28
|
Chinaganjam
|
AP-08-046-004-004/11477
()
|
0208046000NRG23150620222804707
|
15/06/2022
|
Srinivasu
|
0208046WL0047255
|
Srinivasu
|
00415
|
SBIN0020488
|
914
|
914
|
Processed
|
26/07/2022
|
|
3340796667
|
|
MR KONDEPU SRINIVASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
914
|
914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27316
|
27316
|
|
|
|
|
|
|
|