|
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
|
Nakarikallu
|
AP-07-022-009-008/011096
()
|
0207022000NRG23220620221690371
|
22/06/2022
|
Samba Siva rao
|
0207022WL0052647
|
Samba Siva rao
|
00415
|
SBIN0001952
|
715
|
715
|
Processed
|
26/07/2022
|
|
3342993208
|
|
MR ADDANKI SAMBASIVARAO
|
()
|
|
2
|
Nakarikallu
|
AP-07-022-009-008/1196
()
|
0207022000NRG23220620221690397
|
22/06/2022
|
Komba koteswararao
|
0207022WL0052647
|
Komba koteswararao
|
00415
|
SBIN0001952
|
715
|
715
|
Processed
|
26/07/2022
|
|
3342993207
|
|
MR KUMBHA KOTESWARAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
3
|
Nakarikallu
|
AP-07-022-009-008/011142
()
|
0207022000NRG23220620221690379
|
22/06/2022
|
Sivakrishna
|
0207022WL0052647
|
Sivakrishna
|
00415
|
SBIN0003727
|
715
|
715
|
Processed
|
26/07/2022
|
|
3342993209
|
|
MR VELPULA SIVAKRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
715
|
715
|
|
|
|
|
|
|
|
|
4
|
Nakarikallu
|
AP-07-022-009-008/011105
()
|
0207022000NRG23220620221690373
|
22/06/2022
|
SIVAIAH
|
0207022WL0052647
|
SIVAIAH
|
00468
|
UBIN0569721
|
715
|
715
|
Processed
|
27/07/2022
|
|
3342993212
|
|
SIVAIAH
|
()
|
|
5
|
Nakarikallu
|
AP-07-022-009-008/011110
()
|
0207022000NRG23220620221690376
|
22/06/2022
|
Nagamani
|
0207022WL0052647
|
Nagamani
|
00468
|
UBIN0569721
|
715
|
715
|
Processed
|
27/07/2022
|
|
3342993210
|
|
Nagamani
|
()
|
|
6
|
Nakarikallu
|
AP-07-022-009-008/040014
()
|
0207022000NRG23220620221690382
|
22/06/2022
|
baalaraaju
|
0207022WL0052647
|
baalaraaju
|
00468
|
UBIN0569721
|
715
|
715
|
Processed
|
27/07/2022
|
|
3342993211
|
|
baalaraaju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
7
|
Nakarikallu
|
AP-07-022-009-008/010013
()
|
0207022000NRG23220620221690307
|
22/06/2022
|
Venkateswaralu
|
0207022WL0052647
|
Venkateswaralu
|
00468
|
UBIN0CG7022
|
716
|
716
|
Processed
|
26/07/2022
|
|
3342993216
|
|
AMBATI VENKATESWARLU
|
()
|
|
8
|
Nakarikallu
|
AP-07-022-009-008/010892
()
|
0207022000NRG23220620221690358
|
22/06/2022
|
viraaMjanEyulu
|
0207022WL0052647
|
viraaMjanEyulu
|
00468
|
UBIN0CG7022
|
715
|
715
|
Processed
|
26/07/2022
|
|
3342993217
|
|
RAVI VEERANJENEYULU
|
()
|
|
9
|
Nakarikallu
|
AP-07-022-009-008/011089
()
|
0207022000NRG23220620221690368
|
22/06/2022
|
Manda Akkayya babu
|
0207022WL0052647
|
Manda Akkayya babu
|
00468
|
UBIN0CG7022
|
715
|
715
|
Processed
|
26/07/2022
|
|
3342993215
|
|
MANDA AKKAYYA BABU
|
()
|
|
10
|
Nakarikallu
|
AP-07-022-009-008/011142
()
|
0207022000NRG23220620221690378
|
22/06/2022
|
Adinarayana
|
0207022WL0052647
|
Adinarayana
|
00468
|
UBIN0CG7022
|
715
|
715
|
Processed
|
26/07/2022
|
|
3342993218
|
|
VELPULA ADINARAYANA
|
()
|
|
11
|
Nakarikallu
|
AP-07-022-009-008/1197
()
|
0207022000NRG23220620221690398
|
22/06/2022
|
Acchi ramana
|
0207022WL0052647
|
Acchi ramana
|
00468
|
UBIN0CG7022
|
715
|
715
|
Processed
|
26/07/2022
|
|
3342993214
|
|
ATCHI RAMANA
|
()
|
|
12
|
Nakarikallu
|
AP-07-022-009-008/1198
()
|
0207022000NRG23220620221690399
|
22/06/2022
|
Vemula Srinivaasarao
|
0207022WL0052647
|
Vemula Srinivaasarao
|
00468
|
UBIN0CG7022
|
715
|
715
|
Processed
|
26/07/2022
|
|
3342993213
|
|
VEMULA SRINIVASA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4291
|
4291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8581
|
8581
|
|
|
|
|
|
|
|