|
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
|
Medikonduru
|
AP-07-025-005-005/010277
(MANDAPADU)
|
0207025000NRG25170520241188348
|
18/05/2024
|
SAYYED ABDULLA
|
0207025WL0025760
|
SAYYED ABDULLA
|
00045
|
BARB0DBMADU
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4225286315
|
|
SAYYED ABDULLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1427
|
1427
|
|
|
|
|
|
|
|
|
2
|
Medikonduru
|
AP-07-025-002-002/010389
(PALADUGU)
|
0207025000NRG25170520241188283
|
18/05/2024
|
subhani
|
0207025WL0025751
|
subhani
|
00045
|
BARB0VJPAGU
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4225286316
|
|
subhani
|
()
|
|
3
|
Medikonduru
|
AP-07-025-002-002/010389
(PALADUGU)
|
0207025000NRG25170520241188284
|
18/05/2024
|
subhani
|
0207025WL0025751
|
subhani
|
00045
|
BARB0VJPAGU
|
1022
|
1022
|
Processed
|
22/05/2024
|
|
4225286317
|
|
subhani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
4
|
Medikonduru
|
AP-07-025-009-009/010074
(VISADALA)
|
0207025000NRG25170520241188333
|
18/05/2024
|
TURAKA PRAVEEN KUMAR
|
0207025WL0025756
|
TURAKA PRAVEEN KUMAR
|
00415
|
SBIN0001345
|
763
|
763
|
Processed
|
22/05/2024
|
|
4225286338
|
|
MR THURAKA PRAVEEN KUMAR
|
()
|
|
5
|
Medikonduru
|
AP-07-025-009-009/010074
(VISADALA)
|
0207025000NRG25170520241188334
|
18/05/2024
|
TURAKA PRAVEEN KUMAR
|
0207025WL0025756
|
TURAKA PRAVEEN KUMAR
|
00415
|
SBIN0001345
|
256
|
256
|
Processed
|
22/05/2024
|
|
4225286339
|
|
MR THURAKA PRAVEEN KUMAR
|
()
|
|
6
|
Medikonduru
|
AP-07-025-009-009/010137
(VISADALA)
|
0207025000NRG25170520241188331
|
18/05/2024
|
Manikyarao
|
0207025WL0025756
|
Manikyarao
|
00415
|
SBIN0001345
|
733
|
733
|
Processed
|
22/05/2024
|
|
4225286324
|
|
MR BATTULA MANIKYARAO
|
()
|
|
7
|
Medikonduru
|
AP-07-025-009-009/010137
(VISADALA)
|
0207025000NRG25170520241188329
|
18/05/2024
|
Manikyarao
|
0207025WL0025756
|
Manikyarao
|
00415
|
SBIN0001345
|
1299
|
1299
|
Processed
|
22/05/2024
|
|
4225286325
|
|
MR BATTULA MANIKYARAO
|
()
|
|
8
|
Medikonduru
|
AP-07-025-009-009/010152
(VISADALA)
|
0207025000NRG25170520241188330
|
18/05/2024
|
Gnanayya
|
0207025WL0025756
|
Gnanayya
|
00415
|
SBIN0001345
|
780
|
780
|
Processed
|
22/05/2024
|
|
4225286345
|
|
GNANAIAH POLAMPALLI
|
()
|
|
9
|
Medikonduru
|
AP-07-025-009-009/010152
(VISADALA)
|
0207025000NRG25170520241188332
|
18/05/2024
|
Gnanayya
|
0207025WL0025756
|
Gnanayya
|
00415
|
SBIN0001345
|
763
|
763
|
Processed
|
22/05/2024
|
|
4225286344
|
|
GNANAIAH POLAMPALLI
|
()
|
|
10
|
Medikonduru
|
AP-07-025-009-009/010152
(VISADALA)
|
0207025000NRG25170520241188335
|
18/05/2024
|
Gnanayya
|
0207025WL0025756
|
Gnanayya
|
00415
|
SBIN0001345
|
769
|
769
|
Processed
|
22/05/2024
|
|
4225286343
|
|
GNANAIAH POLAMPALLI
|
()
|
|
11
|
Medikonduru
|
AP-07-025-011-010/121675
(PERICHERLA)
|
0207025000NRG25170520241188349
|
18/05/2024
|
Sahik Nagul Bi
|
0207025WL0025761
|
Sahik Nagul Bi
|
00415
|
SBIN0001345
|
3264
|
3264
|
Processed
|
22/05/2024
|
|
4225286326
|
|
MRS SHAIK NAGUL BI
|
()
|
|
12
|
Medikonduru
|
AP-07-025-012-011/010049
(DOKIPARRU)
|
0207025000NRG25150520241002269
|
18/05/2024
|
Jospin
|
0207025WL0022639
|
Jospin
|
00415
|
SBIN0001345
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4225286342
|
|
MRS JOSIMERI MENTULA
|
()
|
|
13
|
Medikonduru
|
AP-07-025-012-011/010049
(DOKIPARRU)
|
0207025000NRG25150520241002270
|
18/05/2024
|
Jospin
|
0207025WL0022639
|
Jospin
|
00415
|
SBIN0001345
|
1051
|
1051
|
Processed
|
22/05/2024
|
|
4225286341
|
|
MRS JOSIMERI MENTULA
|
()
|
|
14
|
Medikonduru
|
AP-07-025-012-011/010049
(DOKIPARRU)
|
0207025000NRG25170520241188276
|
18/05/2024
|
Jospin
|
0207025WL0025749
|
Jospin
|
00415
|
SBIN0001345
|
1563
|
1563
|
Processed
|
22/05/2024
|
|
4225286340
|
|
MRS JOSIMERI MENTULA
|
()
|
|
15
|
Medikonduru
|
AP-07-025-012-011/010860
(DOKIPARRU)
|
0207025000NRG25170520241188275
|
18/05/2024
|
Aruna
|
0207025WL0025749
|
Aruna
|
00415
|
SBIN0001345
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4225286323
|
|
MRS ARUNA DEVATHOTI
|
()
|
|
16
|
Medikonduru
|
AP-07-025-013-012/020265
(MANGALAGIRIPADU)
|
0207025000NRG25170520241188280
|
18/05/2024
|
Mahaboobi
|
0207025WL0025750
|
Mahaboobi
|
00415
|
SBIN0001345
|
1480
|
1480
|
Processed
|
22/05/2024
|
|
4225286320
|
|
SK MAHABOOB BI WO PEDAMASTAN
|
()
|
|
17
|
Medikonduru
|
AP-07-025-013-012/020265
(MANGALAGIRIPADU)
|
0207025000NRG25170520241188277
|
18/05/2024
|
Mahaboobi
|
0207025WL0025750
|
Mahaboobi
|
00415
|
SBIN0001345
|
1258
|
1258
|
Processed
|
22/05/2024
|
|
4225286319
|
|
SK MAHABOOB BI WO PEDAMASTAN
|
()
|
|
18
|
Medikonduru
|
AP-07-025-013-012/020317
(MANGALAGIRIPADU)
|
0207025000NRG25170520241188281
|
18/05/2024
|
Habibun
|
0207025WL0025750
|
Habibun
|
00415
|
SBIN0001345
|
1234
|
1234
|
Processed
|
22/05/2024
|
|
4225286350
|
|
MRS HABIBUN SHAIK
|
()
|
|
19
|
Medikonduru
|
AP-07-025-013-012/020376
(MANGALAGIRIPADU)
|
0207025000NRG25170520241188278
|
18/05/2024
|
Shaik Nijamuddin
|
0207025WL0025750
|
Shaik Nijamuddin
|
00415
|
SBIN0001345
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4225286321
|
|
NIZAMUDDIN SHAIK
|
()
|
|
20
|
Medikonduru
|
AP-07-025-013-012/020376
(MANGALAGIRIPADU)
|
0207025000NRG25170520241188279
|
18/05/2024
|
Shaik Nijamuddin
|
0207025WL0025750
|
Shaik Nijamuddin
|
00415
|
SBIN0001345
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4225286322
|
|
NIZAMUDDIN SHAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20827
|
20827
|
|
|
|
|
|
|
|
|
21
|
Medikonduru
|
AP-07-025-003-003/010053
(SIRIPURAM)
|
0207025000NRG25170520241188320
|
18/05/2024
|
Govindu
|
0207025WL0025753
|
Govindu
|
00415
|
SBIN0005731
|
400
|
400
|
Processed
|
22/05/2024
|
|
4225286337
|
|
MGOVIND SWAMY
|
()
|
|
22
|
Medikonduru
|
AP-07-025-003-003/011000
(SIRIPURAM)
|
0207025000NRG25170520241188321
|
18/05/2024
|
Madavarao
|
0207025WL0025753
|
Madavarao
|
00415
|
SBIN0005731
|
757
|
757
|
Processed
|
22/05/2024
|
|
4225286336
|
|
MADHAVA RAO DOPPALAPUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1157
|
1157
|
|
|
|
|
|
|
|
|
23
|
Medikonduru
|
AP-07-025-006-006/020193
(VELAVARTHI PADU)
|
0207025000NRG25170520241188323
|
18/05/2024
|
SARA PUSHPA
|
0207025WL0025754
|
SARA PUSHPA
|
00415
|
SBIN0020440
|
879
|
879
|
Processed
|
22/05/2024
|
|
4225286335
|
|
MRS NANDRU SARA PUSHPA
|
()
|
|
24
|
Medikonduru
|
AP-07-025-006-006/020193
(VELAVARTHI PADU)
|
0207025000NRG25170520241188324
|
18/05/2024
|
SARA PUSHPA
|
0207025WL0025754
|
SARA PUSHPA
|
00415
|
SBIN0020440
|
996
|
996
|
Processed
|
22/05/2024
|
|
4225286334
|
|
MRS NANDRU SARA PUSHPA
|
()
|
|
25
|
Medikonduru
|
AP-07-025-008-008/010424
(MEDIKONDURU)
|
0207025000NRG25170520241188269
|
18/05/2024
|
Lurdhu Charukuri
|
0207025WL0025746
|
Lurdhu Charukuri
|
00415
|
SBIN0020440
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4225286333
|
|
MR CHERUKURI LURDHU
|
()
|
|
26
|
Medikonduru
|
AP-07-025-008-008/011134
(MEDIKONDURU)
|
0207025000NRG25150520241002174
|
18/05/2024
|
JANBI CHAVAPATI
|
0207025WL0022633
|
JANBI CHAVAPATI
|
00415
|
SBIN0020440
|
1271
|
1271
|
Processed
|
22/05/2024
|
|
4225286327
|
|
MR JANBI CHAVAPATI
|
()
|
|
27
|
Medikonduru
|
AP-07-025-008-008/011134
(MEDIKONDURU)
|
0207025000NRG25170520241188271
|
18/05/2024
|
JANBI CHAVAPATI
|
0207025WL0025746
|
JANBI CHAVAPATI
|
00415
|
SBIN0020440
|
257
|
257
|
Processed
|
22/05/2024
|
|
4225286328
|
|
MR JANBI CHAVAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4431
|
4431
|
|
|
|
|
|
|
|
|
28
|
Medikonduru
|
AP-07-025-002-002/010211
(PALADUGU)
|
0207025000NRG25170520241188282
|
18/05/2024
|
Pamulu
|
0207025WL0025751
|
Pamulu
|
00468
|
UBIN0819247
|
511
|
511
|
Rejected
|
22/05/2024
|
|
4225286330
|
Account closed
|
|
|
|
29
|
Medikonduru
|
AP-07-025-006-006/010031
(VELAVARTHI PADU)
|
0207025000NRG25170520241188325
|
18/05/2024
|
Kotamma
|
0207025WL0025754
|
Kotamma
|
00468
|
UBIN0819247
|
757
|
757
|
Processed
|
22/05/2024
|
|
4225286329
|
|
Kotamma
|
()
|
|
30
|
Medikonduru
|
AP-07-025-008-008/010193
(MEDIKONDURU)
|
0207025000NRG25150520241002172
|
18/05/2024
|
Kumari
|
0207025WL0022633
|
Kumari
|
00468
|
UBIN0819247
|
984
|
984
|
Processed
|
22/05/2024
|
|
4225286348
|
|
Kumari
|
()
|
|
31
|
Medikonduru
|
AP-07-025-008-008/010193
(MEDIKONDURU)
|
0207025000NRG25170520241188268
|
18/05/2024
|
Kumari
|
0207025WL0025746
|
Kumari
|
00468
|
UBIN0819247
|
720
|
720
|
Processed
|
22/05/2024
|
|
4225286349
|
|
Kumari
|
()
|
|
32
|
Medikonduru
|
AP-07-025-008-008/010193
(MEDIKONDURU)
|
0207025000NRG25150520241002175
|
18/05/2024
|
Kumari
|
0207025WL0022633
|
Kumari
|
00468
|
UBIN0819247
|
1017
|
1017
|
Processed
|
22/05/2024
|
|
4225286347
|
|
Kumari
|
()
|
|
33
|
Medikonduru
|
AP-07-025-008-008/011030
(MEDIKONDURU)
|
0207025000NRG25170520241188270
|
18/05/2024
|
Sarthaz
|
0207025WL0025746
|
Sarthaz
|
00468
|
UBIN0819247
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4225286332
|
|
Sarthaz
|
()
|
|
34
|
Medikonduru
|
AP-07-025-008-008/011030
(MEDIKONDURU)
|
0207025000NRG25150520241002173
|
18/05/2024
|
Sarthaz
|
0207025WL0022633
|
Sarthaz
|
00468
|
UBIN0819247
|
1271
|
1271
|
Processed
|
22/05/2024
|
|
4225286331
|
|
Sarthaz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6288
|
6288
|
|
|
|
|
|
|
|
|
35
|
Medikonduru
|
AP-07-025-003-003/011992
(SIRIPURAM)
|
0207025000NRG25170520241188322
|
18/05/2024
|
Rayapa Reddy
|
0207025WL0025753
|
Rayapa Reddy
|
00468
|
UBIN0CG7095
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225286346
|
|
YERUVA RAYAPAREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
36
|
Medikonduru
|
AP-07-025-001-001/010717
(KORRAPADU)
|
0207025000NRG25170520241188267
|
18/05/2024
|
Yallamandaiah
|
0207025WL0025745
|
Yallamandaiah
|
00691
|
IPOS0000001
|
261
|
261
|
Processed
|
22/05/2024
|
|
4225286318
|
|
Yallamandaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261
|
261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37973
|
37973
|
|
|
|
|
|
|
|