|
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
|
Rowthulapudi
|
AP-04-060-019-001/010092
()
|
0204060000NRG23240420220181705
|
24/04/2022
|
Simhachalam
|
0204060WL0009864
|
Simhachalam
|
00089
|
CBIN0282248
|
1476
|
1476
|
Processed
|
14/05/2022
|
|
1243383709
|
|
Simhachalam
|
()
|
|
2
|
Rowthulapudi
|
AP-04-060-019-001/010119
()
|
0204060000NRG23240420220181715
|
24/04/2022
|
Gontalamma
|
0204060WL0009864
|
Gontalamma
|
00089
|
CBIN0282248
|
738
|
738
|
Processed
|
14/05/2022
|
|
1243383710
|
|
Gontalamma
|
()
|
|
3
|
Rowthulapudi
|
AP-04-060-019-001/010475
()
|
0204060000NRG23240420220181786
|
24/04/2022
|
GANGABABU
|
0204060WL0009864
|
GANGABABU
|
00089
|
CBIN0282248
|
1476
|
1476
|
Processed
|
14/05/2022
|
|
1243383708
|
|
GANGABABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
4
|
Rowthulapudi
|
AP-04-060-014-001/020755
()
|
0204060000NRG23240420220180497
|
24/04/2022
|
Appalanarsa
|
0204060WL0009825
|
Appalanarsa
|
00415
|
SBIN0003064
|
1282
|
1282
|
Processed
|
14/05/2022
|
|
1243383698
|
|
MRS SARNAM APPALANARSA SARNAM
|
()
|
|
5
|
Rowthulapudi
|
AP-04-060-014-001/020756
()
|
0204060000NRG23240420220180500
|
24/04/2022
|
Ammoji
|
0204060WL0009825
|
Ammoji
|
00415
|
SBIN0003064
|
1025
|
1025
|
Processed
|
14/05/2022
|
|
1243383707
|
|
MRS VARALAKSHMI KOLLU
|
()
|
|
6
|
Rowthulapudi
|
AP-04-060-014-001/020795
()
|
0204060000NRG23240420220180505
|
24/04/2022
|
ramana
|
0204060WL0009825
|
ramana
|
00415
|
SBIN0003064
|
1282
|
1282
|
Processed
|
14/05/2022
|
|
1243383699
|
|
MS MATLA VENKATARAMANA MATLA
|
()
|
|
7
|
Rowthulapudi
|
AP-04-060-014-001/020854
()
|
0204060000NRG23240420220180509
|
24/04/2022
|
Satyavathi
|
0204060WL0009825
|
Satyavathi
|
00415
|
SBIN0003064
|
1025
|
1025
|
Processed
|
14/05/2022
|
|
1243383701
|
|
MRS SATYAVATHI VADLAMURI
|
()
|
|
8
|
Rowthulapudi
|
AP-04-060-014-001/021036
()
|
0204060000NRG23240420220180526
|
24/04/2022
|
GANGALAKSHMI
|
0204060WL0009825
|
GANGALAKSHMI
|
00415
|
SBIN0003064
|
1282
|
1282
|
Processed
|
14/05/2022
|
|
1243383706
|
|
MRS GANGALAKSHMI GINJALA
|
()
|
|
9
|
Rowthulapudi
|
AP-04-060-019-001/010018
()
|
0204060000NRG23240420220181688
|
24/04/2022
|
Accharao
|
0204060WL0009864
|
Accharao
|
00415
|
SBIN0003064
|
1476
|
1476
|
Processed
|
14/05/2022
|
|
1243383700
|
|
MR PEDDA ACHARAO PALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7372
|
7372
|
|
|
|
|
|
|
|
|
10
|
Rowthulapudi
|
AP-04-060-019-001/010015
()
|
0204060000NRG23240420220181687
|
24/04/2022
|
KUTESH
|
0204060WL0009864
|
KUTESH
|
00415
|
SBIN0003174
|
1476
|
1476
|
Processed
|
14/05/2022
|
|
1243383702
|
|
MR PABBIREDDY KOTESH
|
()
|
|
11
|
Rowthulapudi
|
AP-04-060-019-001/010373
()
|
0204060000NRG23240420220181769
|
24/04/2022
|
Gannabbai
|
0204060WL0009864
|
Gannabbai
|
00415
|
SBIN0003174
|
1476
|
1476
|
Processed
|
14/05/2022
|
|
1243383703
|
|
MR PALLA GANIABBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
12
|
Rowthulapudi
|
AP-04-060-019-001/010467
()
|
0204060000NRG23240420220181784
|
24/04/2022
|
KARAGANI RAMAKRISHNA
|
0204060WL0009864
|
KARAGANI RAMAKRISHNA
|
00468
|
UBIN0CG7197
|
1476
|
1476
|
Processed
|
15/05/2022
|
|
1243383705
|
|
KARAGANI RAMAKRISHNA
|
()
|
|
13
|
Rowthulapudi
|
AP-04-060-019-001/010482
()
|
0204060000NRG23240420220181788
|
24/04/2022
|
PANCHADARLA NAGA CHAKRA
|
0204060WL0009864
|
PANCHADARLA NAGA CHAKRA
|
00468
|
UBIN0CG7197
|
738
|
738
|
Processed
|
15/05/2022
|
|
1243383704
|
|
PANCHADARLA NAGA CHAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16228
|
16228
|
|
|
|
|
|
|
|