|
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
|
Pedaparupudi
|
AP-06-040-009-008/060233
(VENTRAPRAGADA)
|
0206040000NRG24250420244444751
|
25/04/2024
|
Ramprasad
|
0206040WL0325270
|
Ramprasad
|
00415
|
SBIN0003365
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3497786588
|
|
MR JUJJUVARAPU RAMPRASAD
|
()
|
|
2
|
Pedaparupudi
|
AP-06-040-009-008/060233
(VENTRAPRAGADA)
|
0206040000NRG24250420244444752
|
25/04/2024
|
Ramprasad
|
0206040WL0325270
|
Ramprasad
|
00415
|
SBIN0003365
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3497786587
|
|
MR JUJJUVARAPU RAMPRASAD
|
()
|
|
3
|
Pedaparupudi
|
AP-06-040-009-008/060259
(VENTRAPRAGADA)
|
0206040000NRG24250420244444753
|
25/04/2024
|
santosham
|
0206040WL0325270
|
santosham
|
00415
|
SBIN0003365
|
235
|
235
|
Processed
|
02/05/2024
|
|
3497786578
|
|
MRS NALLURI SANTOSHAM
|
()
|
|
4
|
Pedaparupudi
|
AP-06-040-009-008/060259
(VENTRAPRAGADA)
|
0206040000NRG24250420244444754
|
25/04/2024
|
santosham
|
0206040WL0325270
|
santosham
|
00415
|
SBIN0003365
|
272
|
272
|
Processed
|
02/05/2024
|
|
3497786576
|
|
MRS NALLURI SANTOSHAM
|
()
|
|
5
|
Pedaparupudi
|
AP-06-040-009-008/060259
(VENTRAPRAGADA)
|
0206040000NRG24250420244444755
|
25/04/2024
|
santosham
|
0206040WL0325270
|
santosham
|
00415
|
SBIN0003365
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3497786577
|
|
MRS NALLURI SANTOSHAM
|
()
|
|
6
|
Pedaparupudi
|
AP-06-040-009-008/060298
(VENTRAPRAGADA)
|
0206040000NRG24250420244444756
|
25/04/2024
|
Suvama
|
0206040WL0325270
|
Suvama
|
00415
|
SBIN0003365
|
272
|
272
|
Processed
|
02/05/2024
|
|
3497786579
|
|
MRS SUVARNA KOKKILIGADDA
|
()
|
|
7
|
Pedaparupudi
|
AP-06-040-009-008/060298
(VENTRAPRAGADA)
|
0206040000NRG24250420244444757
|
25/04/2024
|
Suvama
|
0206040WL0325270
|
Suvama
|
00415
|
SBIN0003365
|
272
|
272
|
Processed
|
02/05/2024
|
|
3497786580
|
|
MRS SUVARNA KOKKILIGADDA
|
()
|
|
8
|
Pedaparupudi
|
AP-06-040-009-008/060298
(VENTRAPRAGADA)
|
0206040000NRG24250420244444758
|
25/04/2024
|
Suvama
|
0206040WL0325270
|
Suvama
|
00415
|
SBIN0003365
|
272
|
272
|
Processed
|
02/05/2024
|
|
3497786581
|
|
MRS SUVARNA KOKKILIGADDA
|
()
|
|
9
|
Pedaparupudi
|
AP-06-040-009-008/060298
(VENTRAPRAGADA)
|
0206040000NRG24250420244444759
|
25/04/2024
|
Suvama
|
0206040WL0325270
|
Suvama
|
00415
|
SBIN0003365
|
272
|
272
|
Processed
|
02/05/2024
|
|
3497786582
|
|
MRS SUVARNA KOKKILIGADDA
|
()
|
|
10
|
Pedaparupudi
|
AP-06-040-009-008/060298
(VENTRAPRAGADA)
|
0206040000NRG24250420244444760
|
25/04/2024
|
Suvama
|
0206040WL0325270
|
Suvama
|
00415
|
SBIN0003365
|
544
|
544
|
Processed
|
02/05/2024
|
|
3497786583
|
|
MRS SUVARNA KOKKILIGADDA
|
()
|
|
11
|
Pedaparupudi
|
AP-06-040-009-008/060298
(VENTRAPRAGADA)
|
0206040000NRG24250420244444761
|
25/04/2024
|
Suvama
|
0206040WL0325270
|
Suvama
|
00415
|
SBIN0003365
|
544
|
544
|
Processed
|
02/05/2024
|
|
3497786584
|
|
MRS SUVARNA KOKKILIGADDA
|
()
|
|
12
|
Pedaparupudi
|
AP-06-040-009-008/060298
(VENTRAPRAGADA)
|
0206040000NRG24250420244444762
|
25/04/2024
|
Suvama
|
0206040WL0325270
|
Suvama
|
00415
|
SBIN0003365
|
544
|
544
|
Processed
|
02/05/2024
|
|
3497786585
|
|
MRS SUVARNA KOKKILIGADDA
|
()
|
|
13
|
Pedaparupudi
|
AP-06-040-009-008/060298
(VENTRAPRAGADA)
|
0206040000NRG24250420244444763
|
25/04/2024
|
Suvama
|
0206040WL0325270
|
Suvama
|
00415
|
SBIN0003365
|
544
|
544
|
Processed
|
02/05/2024
|
|
3497786586
|
|
MRS SUVARNA KOKKILIGADDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7891
|
7891
|
|
|
|
|
|
|
|
|
14
|
Pedaparupudi
|
AP-06-040-006-005/010181
(MAHESWARAPURAM)
|
0206040000NRG24250420244444769
|
25/04/2024
|
Ratna Kumar
|
0206040WL0325272
|
Ratna Kumar
|
00468
|
UBIN0800660
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3497786596
|
|
Ratna Kumar
|
()
|
|
15
|
Pedaparupudi
|
AP-06-040-006-005/010181
(MAHESWARAPURAM)
|
0206040000NRG24250420244444770
|
25/04/2024
|
Ratna Kumar
|
0206040WL0325272
|
Ratna Kumar
|
00468
|
UBIN0800660
|
940
|
940
|
Processed
|
02/05/2024
|
|
3497786595
|
|
Ratna Kumar
|
()
|
|
16
|
Pedaparupudi
|
AP-06-040-006-005/010181
(MAHESWARAPURAM)
|
0206040000NRG24250420244444771
|
25/04/2024
|
Ratna Kumar
|
0206040WL0325272
|
Ratna Kumar
|
00468
|
UBIN0800660
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3497786594
|
|
Ratna Kumar
|
()
|
|
17
|
Pedaparupudi
|
AP-06-040-006-005/010181
(MAHESWARAPURAM)
|
0206040000NRG24250420244444772
|
25/04/2024
|
Ratna Kumar
|
0206040WL0325272
|
Ratna Kumar
|
00468
|
UBIN0800660
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3497786593
|
|
Ratna Kumar
|
()
|
|
18
|
Pedaparupudi
|
AP-06-040-006-005/010181
(MAHESWARAPURAM)
|
0206040000NRG24250420244444773
|
25/04/2024
|
Ratna Kumar
|
0206040WL0325272
|
Ratna Kumar
|
00468
|
UBIN0800660
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3497786592
|
|
Ratna Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6430
|
6430
|
|
|
|
|
|
|
|
|
19
|
Pedaparupudi
|
AP-06-040-009-008/060018
(VENTRAPRAGADA)
|
0206040000NRG24250420244444749
|
25/04/2024
|
Rajarao
|
0206040WL0325270
|
Rajarao
|
00691
|
IPOS0000001
|
225
|
225
|
Processed
|
02/05/2024
|
|
3497786569
|
|
Rajarao
|
()
|
|
20
|
Pedaparupudi
|
AP-06-040-009-008/060018
(VENTRAPRAGADA)
|
0206040000NRG24250420244444750
|
25/04/2024
|
Rajarao
|
0206040WL0325270
|
Rajarao
|
00691
|
IPOS0000001
|
245
|
245
|
Processed
|
02/05/2024
|
|
3497786570
|
|
Rajarao
|
()
|
|
21
|
Pedaparupudi
|
AP-06-040-012-011/10221
(GURIVINDAGUNTA)
|
0206040000NRG24250420244444738
|
25/04/2024
|
Venkata Naga Lakshmi Duga
|
0206040WL0325265
|
Venkata Naga Lakshmi Duga
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3497786589
|
|
Venkata Naga Lakshmi Duga
|
()
|
|
22
|
Pedaparupudi
|
AP-06-040-012-011/10221
(GURIVINDAGUNTA)
|
0206040000NRG24250420244444739
|
25/04/2024
|
Venkata Naga Lakshmi Duga
|
0206040WL0325265
|
Venkata Naga Lakshmi Duga
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3497786591
|
|
Venkata Naga Lakshmi Duga
|
()
|
|
23
|
Pedaparupudi
|
AP-06-040-012-011/10221
(GURIVINDAGUNTA)
|
0206040000NRG24250420244444740
|
25/04/2024
|
Venkata Naga Lakshmi Duga
|
0206040WL0325265
|
Venkata Naga Lakshmi Duga
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3497786590
|
|
Venkata Naga Lakshmi Duga
|
()
|
|
24
|
Pedaparupudi
|
AP-06-040-018-017/10395
(CHINAPARUPUDI)
|
0206040000NRG24250420244444764
|
25/04/2024
|
Mudukoti Suresh
|
0206040WL0325271
|
Mudukoti Suresh
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3497786571
|
|
Mudukoti Suresh
|
()
|
|
25
|
Pedaparupudi
|
AP-06-040-018-017/10395
(CHINAPARUPUDI)
|
0206040000NRG24250420244444765
|
25/04/2024
|
Mudukoti Suresh
|
0206040WL0325271
|
Mudukoti Suresh
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3497786572
|
|
Mudukoti Suresh
|
()
|
|
26
|
Pedaparupudi
|
AP-06-040-018-017/10395
(CHINAPARUPUDI)
|
0206040000NRG24250420244444766
|
25/04/2024
|
Mudukoti Suresh
|
0206040WL0325271
|
Mudukoti Suresh
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3497786573
|
|
Mudukoti Suresh
|
()
|
|
27
|
Pedaparupudi
|
AP-06-040-018-017/10395
(CHINAPARUPUDI)
|
0206040000NRG24250420244444767
|
25/04/2024
|
Mudukoti Suresh
|
0206040WL0325271
|
Mudukoti Suresh
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3497786574
|
|
Mudukoti Suresh
|
()
|
|
28
|
Pedaparupudi
|
AP-06-040-018-017/10395
(CHINAPARUPUDI)
|
0206040000NRG24250420244444768
|
25/04/2024
|
Mudukoti Suresh
|
0206040WL0325271
|
Mudukoti Suresh
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3497786575
|
|
Mudukoti Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11685
|
11685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26006
|
26006
|
|
|
|
|
|
|
|