|
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
|
VELGODU
|
AP-13-013-002-002/010115
()
|
0213013000NRG23200520221243476
|
20/05/2022
|
SURENDRA
|
0213013WL0023336
|
SURENDRA
|
00415
|
SBIN0008494
|
202
|
202
|
Processed
|
05/06/2022
|
|
1978970325
|
|
MR SEELAM SURENDRA
|
()
|
|
2
|
VELGODU
|
AP-13-013-002-002/010187
()
|
0213013000NRG23200520221243483
|
20/05/2022
|
LAKSHMI DEVI
|
0213013WL0023336
|
LAKSHMI DEVI
|
00415
|
SBIN0008494
|
400
|
400
|
Processed
|
05/06/2022
|
|
1978970323
|
|
MISS SUNAYAKALLA LAKSHMIDEVI
|
()
|
|
3
|
VELGODU
|
AP-13-013-002-002/010411
()
|
0213013000NRG23200520221243493
|
20/05/2022
|
HARITHA
|
0213013WL0023336
|
HARITHA
|
00415
|
SBIN0008494
|
404
|
404
|
Processed
|
05/06/2022
|
|
1978970324
|
|
MS SUDDULA HARITHA
|
()
|
|
4
|
VELGODU
|
AP-13-013-002-002/010411
()
|
0213013000NRG23200520221243492
|
20/05/2022
|
MAHALAKSHMI
|
0213013WL0023336
|
MAHALAKSHMI
|
00415
|
SBIN0008494
|
404
|
404
|
Processed
|
05/06/2022
|
|
1978970321
|
|
MR SUDDULA MAHALAKSHMI
|
()
|
|
5
|
VELGODU
|
AP-13-013-002-002/010428
()
|
0213013000NRG23200520221243498
|
20/05/2022
|
RAMIJA BEE
|
0213013WL0023336
|
RAMIJA BEE
|
00415
|
SBIN0008494
|
620
|
620
|
Processed
|
05/06/2022
|
|
1978970327
|
|
MR AKULA RAMIJABE
|
()
|
|
6
|
VELGODU
|
AP-13-013-002-002/010489
()
|
0213013000NRG23200520221243505
|
20/05/2022
|
Eswaramma
|
0213013WL0023336
|
Eswaramma
|
00415
|
SBIN0008494
|
595
|
595
|
Processed
|
05/06/2022
|
|
1978970326
|
|
MRS KANNASANI BALISWARAMMA
|
()
|
|
7
|
VELGODU
|
AP-13-013-002-002/010645
()
|
0213013000NRG23200520221218462
|
20/05/2022
|
RAYACHOTI MAHESH
|
0213013WL0022953
|
RAYACHOTI MAHESH
|
00415
|
SBIN0008494
|
663
|
663
|
Processed
|
05/06/2022
|
|
1978970331
|
|
MR RAYACHOTI MAHESH
|
()
|
|
8
|
VELGODU
|
AP-13-013-002-002/010761
()
|
0213013000NRG23200520221243532
|
20/05/2022
|
Ramudu
|
0213013WL0023336
|
Ramudu
|
00415
|
SBIN0008494
|
418
|
418
|
Processed
|
05/06/2022
|
|
1978970318
|
|
MR KANUMALA RAMUDU
|
()
|
|
9
|
VELGODU
|
AP-13-013-002-002/012219
()
|
0213013000NRG23200520221243615
|
20/05/2022
|
SHABANA
|
0213013WL0023336
|
SHABANA
|
00415
|
SBIN0008494
|
620
|
620
|
Processed
|
05/06/2022
|
|
1978970328
|
|
MRS SHAIK SHABANA
|
()
|
|
10
|
VELGODU
|
AP-13-013-002-002/012222
()
|
0213013000NRG23200520221243616
|
20/05/2022
|
PADMAVATI
|
0213013WL0023336
|
PADMAVATI
|
00415
|
SBIN0008494
|
418
|
418
|
Processed
|
05/06/2022
|
|
1978970320
|
|
MRS PADMAVATHI K
|
()
|
|
11
|
VELGODU
|
AP-13-013-002-002/12301
()
|
0213013000NRG23200520221218468
|
20/05/2022
|
GADDAKINDI SUJATHA
|
0213013WL0022953
|
GADDAKINDI SUJATHA
|
00415
|
SBIN0008494
|
221
|
221
|
Processed
|
05/06/2022
|
|
1978970329
|
|
MRS GADDAKRINDI SUJATHA
|
()
|
|
12
|
VELGODU
|
AP-13-013-002-002/12301
()
|
0213013000NRG23200520221218467
|
20/05/2022
|
YELLA NAGANNA GADDAKINDI
|
0213013WL0022953
|
YELLA NAGANNA GADDAKINDI
|
00415
|
SBIN0008494
|
221
|
221
|
Processed
|
05/06/2022
|
|
1978970319
|
|
MR GADDAKINDI PEDDA YELLA NAGANNA
|
()
|
|
13
|
VELGODU
|
AP-13-013-002-002/12303
()
|
0213013000NRG23200520221218469
|
20/05/2022
|
GOLLA ADI NARAYAN
|
0213013WL0022953
|
GOLLA ADI NARAYAN
|
00415
|
SBIN0008494
|
884
|
884
|
Processed
|
05/06/2022
|
|
1978970322
|
|
MR GOLLA ADI NARAYANA
|
()
|
|
14
|
VELGODU
|
AP-13-013-002-002/12303
()
|
0213013000NRG23200520221218470
|
20/05/2022
|
Golla Shirisha
|
0213013WL0022953
|
Golla Shirisha
|
00415
|
SBIN0008494
|
884
|
884
|
Processed
|
05/06/2022
|
|
1978970330
|
|
MRS GOLLA SHIRISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6954
|
6954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6954
|
6954
|
|
|
|
|
|
|
|