|
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
|
Kotananduru
|
AP-04-005-017-021/010475
()
|
0204005000NRG23220420220124265
|
22/04/2022
|
naagamani
|
0204005WL0007596
|
naagamani
|
00078
|
CNRB0001574
|
1226
|
1226
|
Processed
|
12/05/2022
|
|
1108793656
|
|
naagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1226
|
1226
|
|
|
|
|
|
|
|
|
2
|
Kotananduru
|
AP-04-005-018-022/020322
()
|
0204005000NRG23220420220124027
|
22/04/2022
|
DORABABU
|
0204005WL0007590
|
DORABABU
|
00415
|
SBIN0002750
|
1412
|
1412
|
Processed
|
12/05/2022
|
|
1108793657
|
|
MR SALADI DORABABU
|
()
|
|
3
|
Kotananduru
|
AP-04-005-018-022/020950
()
|
0204005000NRG23220420220124076
|
22/04/2022
|
JEEMANA RAJU
|
0204005WL0007590
|
JEEMANA RAJU
|
00415
|
SBIN0002750
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1108793658
|
|
MR ALLU JIMNRAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2822
|
2822
|
|
|
|
|
|
|
|
|
4
|
Kotananduru
|
AP-04-005-017-021/010168
()
|
0204005000NRG23220420220124136
|
22/04/2022
|
lova
|
0204005WL0007596
|
lova
|
00468
|
UBIN0544507
|
1171
|
1171
|
Processed
|
11/05/2022
|
|
1108793663
|
|
lova
|
()
|
|
5
|
Kotananduru
|
AP-04-005-017-021/010400
()
|
0204005000NRG23220420220124236
|
22/04/2022
|
NAGULAPALLI BHASKARA RAO
|
0204005WL0007596
|
NAGULAPALLI BHASKARA RAO
|
00468
|
UBIN0544507
|
1226
|
1226
|
Processed
|
11/05/2022
|
|
1108793661
|
|
NAGULAPALLI BHASKARA RAO
|
()
|
|
6
|
Kotananduru
|
AP-04-005-017-021/010475
()
|
0204005000NRG23220420220124264
|
22/04/2022
|
arjannarao
|
0204005WL0007596
|
arjannarao
|
00468
|
UBIN0544507
|
1226
|
1226
|
Processed
|
11/05/2022
|
|
1108793665
|
|
arjannarao
|
()
|
|
7
|
Kotananduru
|
AP-04-005-018-022/020287
()
|
0204005000NRG23220420220124018
|
22/04/2022
|
DONGABABU
|
0204005WL0007590
|
DONGABABU
|
00468
|
UBIN0544507
|
1411
|
1411
|
Processed
|
11/05/2022
|
|
1108793659
|
|
DONGABABU
|
()
|
|
8
|
Kotananduru
|
AP-04-005-018-022/020453
()
|
0204005000NRG23220420220124047
|
22/04/2022
|
RAJA SUBRAMANYA GANESH
|
0204005WL0007590
|
RAJA SUBRAMANYA GANESH
|
00468
|
UBIN0544507
|
942
|
942
|
Processed
|
11/05/2022
|
|
1108793664
|
|
RAJA SUBRAMANYA GANESH
|
()
|
|
9
|
Kotananduru
|
AP-04-005-018-022/020565
()
|
0204005000NRG23220420220124051
|
22/04/2022
|
REDDI HEMASHANKAR VISHNU BABU
|
0204005WL0007590
|
REDDI HEMASHANKAR VISHNU BABU
|
00468
|
UBIN0544507
|
1180
|
1180
|
Processed
|
11/05/2022
|
|
1108793662
|
|
REDDI HEMASHANKAR VISHNU BABU
|
()
|
|
10
|
Kotananduru
|
AP-04-005-018-022/020812
()
|
0204005000NRG23220420220124066
|
22/04/2022
|
MANI DURGA PRASAD RAO
|
0204005WL0007590
|
MANI DURGA PRASAD RAO
|
00468
|
UBIN0544507
|
470
|
470
|
Processed
|
11/05/2022
|
|
1108793660
|
|
MANI DURGA PRASAD RAO
|
()
|
|
11
|
Kotananduru
|
AP-04-005-018-022/020837
()
|
0204005000NRG23220420220124069
|
22/04/2022
|
venkata siva naga ganesh
|
0204005WL0007590
|
venkata siva naga ganesh
|
00468
|
UBIN0544507
|
1415
|
1415
|
Processed
|
11/05/2022
|
|
1108793666
|
|
venkata siva naga ganesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9041
|
9041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13089
|
13089
|
|
|
|
|
|
|
|