|
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
|
Tadepalligudem
|
AP-05-018-004-002/020476
(PATTEMPALEM)
|
0205018000NRG23170620221769806
|
17/06/2022
|
Sujatha
|
0205018WL0041496
|
Sujatha
|
00176
|
IDIB000K089
|
1124
|
1124
|
Processed
|
26/07/2022
|
|
3345930512
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
Tadepalligudem
|
AP-05-018-026-015/040032
(KOTHURU)
|
0205018000NRG23170620221773931
|
17/06/2022
|
SATYAWADA SRIDEVI PRASAD
|
0205018WL0041621
|
SATYAWADA SRIDEVI PRASAD
|
00415
|
SBIN0000922
|
1437
|
1437
|
Processed
|
26/07/2022
|
|
3345930514
|
|
MR SATYAWADA SRIDEVI PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1437
|
1437
|
|
|
|
|
|
|
|
|
3
|
Tadepalligudem
|
AP-05-018-026-015/040845
(KOTHURU)
|
0205018000NRG23170620221776262
|
17/06/2022
|
Vinay kumar
|
0205018WL0041639
|
Vinay kumar
|
00415
|
SBIN0015364
|
458
|
458
|
Processed
|
26/07/2022
|
|
3345930515
|
|
MR MORSHA VINAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
4
|
Tadepalligudem
|
AP-05-018-016-009/010035
(MADHAVARAM)
|
0205018000NRG23170620221758595
|
17/06/2022
|
Polamma
|
0205018WL0041330
|
Polamma
|
00468
|
UBIN0803731
|
1386
|
1386
|
Processed
|
26/07/2022
|
|
3345930517
|
|
Polamma
|
()
|
|
5
|
Tadepalligudem
|
AP-05-018-016-009/010048
(MADHAVARAM)
|
0205018000NRG23170620221758597
|
17/06/2022
|
ABBULU
|
0205018WL0041330
|
ABBULU
|
00468
|
UBIN0803731
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
3345930547
|
|
ABBULU
|
()
|
|
6
|
Tadepalligudem
|
AP-05-018-016-009/010089
(MADHAVARAM)
|
0205018000NRG23170620221758613
|
17/06/2022
|
Anantalakshmi
|
0205018WL0041330
|
Anantalakshmi
|
00468
|
UBIN0803731
|
1386
|
1386
|
Processed
|
26/07/2022
|
|
3345930525
|
|
Anantalakshmi
|
()
|
|
7
|
Tadepalligudem
|
AP-05-018-016-009/010094
(MADHAVARAM)
|
0205018000NRG23170620221758616
|
17/06/2022
|
Nageswararao
|
0205018WL0041330
|
Nageswararao
|
00468
|
UBIN0803731
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
3345930530
|
|
Nageswararao
|
()
|
|
8
|
Tadepalligudem
|
AP-05-018-016-009/010101
(MADHAVARAM)
|
0205018000NRG23170620221773930
|
17/06/2022
|
SUJATHA
|
0205018WL0041620
|
SUJATHA
|
00468
|
UBIN0803731
|
1799
|
1799
|
Processed
|
26/07/2022
|
|
3345930533
|
|
SUJATHA
|
()
|
|
9
|
Tadepalligudem
|
AP-05-018-016-009/010126
(MADHAVARAM)
|
0205018000NRG23170620221758636
|
17/06/2022
|
Naga Kali Kishore
|
0205018WL0041330
|
Naga Kali Kishore
|
00468
|
UBIN0803731
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
3345930545
|
|
Naga Kali Kishore
|
()
|
|
10
|
Tadepalligudem
|
AP-05-018-016-009/010191
(MADHAVARAM)
|
0205018000NRG23170620221758678
|
17/06/2022
|
VENKATARAO
|
0205018WL0041330
|
VENKATARAO
|
00468
|
UBIN0803731
|
990
|
990
|
Processed
|
26/07/2022
|
|
3345930532
|
|
VENKATARAO
|
()
|
|
11
|
Tadepalligudem
|
AP-05-018-016-009/010352
(MADHAVARAM)
|
0205018000NRG23170620221772368
|
17/06/2022
|
Mullamma
|
0205018WL0041581
|
Mullamma
|
00468
|
UBIN0803731
|
1799
|
1799
|
Processed
|
26/07/2022
|
|
3345930529
|
|
Mullamma
|
()
|
|
12
|
Tadepalligudem
|
AP-05-018-016-009/010462
(MADHAVARAM)
|
0205018000NRG23170620221758733
|
17/06/2022
|
Swapna
|
0205018WL0041330
|
Swapna
|
00468
|
UBIN0803731
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
3345930542
|
|
Swapna
|
()
|
|
13
|
Tadepalligudem
|
AP-05-018-016-009/010528
(MADHAVARAM)
|
0205018000NRG23170620221758750
|
17/06/2022
|
Ramesh
|
0205018WL0041330
|
Ramesh
|
00468
|
UBIN0803731
|
990
|
990
|
Processed
|
26/07/2022
|
|
3345930521
|
|
Ramesh
|
()
|
|
14
|
Tadepalligudem
|
AP-05-018-016-009/010544
(MADHAVARAM)
|
0205018000NRG23170620221758753
|
17/06/2022
|
Naggala Krishnamurthi
|
0205018WL0041330
|
Naggala Krishnamurthi
|
00468
|
UBIN0803731
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
3345930518
|
|
Naggala Krishnamurthi
|
()
|
|
15
|
Tadepalligudem
|
AP-05-018-016-009/010571
(MADHAVARAM)
|
0205018000NRG23170620221758403
|
17/06/2022
|
Sampatarao
|
0205018WL0041326
|
Sampatarao
|
00468
|
UBIN0803731
|
1799
|
1799
|
Processed
|
26/07/2022
|
|
3345930535
|
|
Sampatarao
|
()
|
|
16
|
Tadepalligudem
|
AP-05-018-016-009/010638
(MADHAVARAM)
|
0205018000NRG23170620221758766
|
17/06/2022
|
Gotiyya
|
0205018WL0041330
|
Gotiyya
|
00468
|
UBIN0803731
|
396
|
396
|
Processed
|
26/07/2022
|
|
3345930516
|
|
Gotiyya
|
()
|
|
17
|
Tadepalligudem
|
AP-05-018-016-009/010734
(MADHAVARAM)
|
0205018000NRG23170620221758769
|
17/06/2022
|
Nageswara Rao
|
0205018WL0041330
|
Nageswara Rao
|
00468
|
UBIN0803731
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
3345930537
|
|
Nageswara Rao
|
()
|
|
18
|
Tadepalligudem
|
AP-05-018-016-009/010793
(MADHAVARAM)
|
0205018000NRG23170620221758782
|
17/06/2022
|
VARA PRASAD
|
0205018WL0041330
|
VARA PRASAD
|
00468
|
UBIN0803731
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
3345930538
|
|
VARA PRASAD
|
()
|
|
19
|
Tadepalligudem
|
AP-05-018-016-009/010936
(MADHAVARAM)
|
0205018000NRG23170620221772805
|
17/06/2022
|
Uma Parvati
|
0205018WL0041599
|
Uma Parvati
|
00468
|
UBIN0803731
|
1799
|
1799
|
Processed
|
26/07/2022
|
|
3345930522
|
|
Uma Parvati
|
()
|
|
20
|
Tadepalligudem
|
AP-05-018-016-009/011017
(MADHAVARAM)
|
0205018000NRG23170620221758811
|
17/06/2022
|
Tatarao
|
0205018WL0041330
|
Tatarao
|
00468
|
UBIN0803731
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
3345930528
|
|
Tatarao
|
()
|
|
21
|
Tadepalligudem
|
AP-05-018-016-009/011025
(MADHAVARAM)
|
0205018000NRG23170620221758815
|
17/06/2022
|
Nagalakshmi
|
0205018WL0041330
|
Nagalakshmi
|
00468
|
UBIN0803731
|
990
|
990
|
Processed
|
26/07/2022
|
|
3345930534
|
|
Nagalakshmi
|
()
|
|
22
|
Tadepalligudem
|
AP-05-018-016-009/011108
(MADHAVARAM)
|
0205018000NRG23170620221758824
|
17/06/2022
|
Kondayya
|
0205018WL0041330
|
Kondayya
|
00468
|
UBIN0803731
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
3345930543
|
|
Kondayya
|
()
|
|
23
|
Tadepalligudem
|
AP-05-018-016-009/011108
(MADHAVARAM)
|
0205018000NRG23170620221758825
|
17/06/2022
|
Satya Sri
|
0205018WL0041330
|
Satya Sri
|
00468
|
UBIN0803731
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
3345930544
|
|
Satya Sri
|
()
|
|
24
|
Tadepalligudem
|
AP-05-018-016-009/011339
(MADHAVARAM)
|
0205018000NRG23170620221758836
|
17/06/2022
|
nileema
|
0205018WL0041330
|
nileema
|
00468
|
UBIN0803731
|
1386
|
1386
|
Processed
|
26/07/2022
|
|
3345930531
|
|
nileema
|
()
|
|
25
|
Tadepalligudem
|
AP-05-018-016-009/011521
(MADHAVARAM)
|
0205018000NRG23170620221758843
|
17/06/2022
|
NAGALAKSHMI
|
0205018WL0041330
|
NAGALAKSHMI
|
00468
|
UBIN0803731
|
792
|
792
|
Processed
|
26/07/2022
|
|
3345930546
|
|
NAGALAKSHMI
|
()
|
|
26
|
Tadepalligudem
|
AP-05-018-016-009/011522
(MADHAVARAM)
|
0205018000NRG23170620221758845
|
17/06/2022
|
JYOTHI SRI RADHA
|
0205018WL0041330
|
JYOTHI SRI RADHA
|
00468
|
UBIN0803731
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
3345930526
|
|
JYOTHI SRI RADHA
|
()
|
|
27
|
Tadepalligudem
|
AP-05-018-016-009/011522
(MADHAVARAM)
|
0205018000NRG23170620221758844
|
17/06/2022
|
SRINIVASU
|
0205018WL0041330
|
SRINIVASU
|
00468
|
UBIN0803731
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
3345930541
|
|
SRINIVASU
|
()
|
|
28
|
Tadepalligudem
|
AP-05-018-016-009/011552
(MADHAVARAM)
|
0205018000NRG23170620221770699
|
17/06/2022
|
Prabhakara Rao
|
0205018WL0041518
|
Prabhakara Rao
|
00468
|
UBIN0803731
|
1799
|
1799
|
Processed
|
26/07/2022
|
|
3345930539
|
|
Prabhakara Rao
|
()
|
|
29
|
Tadepalligudem
|
AP-05-018-016-009/011552
(MADHAVARAM)
|
0205018000NRG23170620221770700
|
17/06/2022
|
Satyavani
|
0205018WL0041518
|
Satyavani
|
00468
|
UBIN0803731
|
1799
|
1799
|
Processed
|
26/07/2022
|
|
3345930524
|
|
Satyavani
|
()
|
|
30
|
Tadepalligudem
|
AP-05-018-016-009/011562
(MADHAVARAM)
|
0205018000NRG23170620221758846
|
17/06/2022
|
NAGA MUTYALU
|
0205018WL0041330
|
NAGA MUTYALU
|
00468
|
UBIN0803731
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
3345930519
|
|
NAGA MUTYALU
|
()
|
|
31
|
Tadepalligudem
|
AP-05-018-016-009/1584
(MADHAVARAM)
|
0205018000NRG23170620221773153
|
17/06/2022
|
Kondapalli Lakshmi
|
0205018WL0041612
|
Kondapalli Lakshmi
|
00468
|
UBIN0803731
|
1799
|
1799
|
Processed
|
26/07/2022
|
|
3345930527
|
|
Kondapalli Lakshmi
|
()
|
|
32
|
Tadepalligudem
|
AP-05-018-016-009/1585
(MADHAVARAM)
|
0205018000NRG23170620221759018
|
17/06/2022
|
Anaparthi jhansi rani
|
0205018WL0041336
|
Anaparthi jhansi rani
|
00468
|
UBIN0803731
|
1799
|
1799
|
Processed
|
26/07/2022
|
|
3345930536
|
|
Anaparthi jhansi rani
|
()
|
|
33
|
Tadepalligudem
|
AP-05-018-016-009/1586
(MADHAVARAM)
|
0205018000NRG23170620221758402
|
17/06/2022
|
Somalanka Kanyakumari
|
0205018WL0041325
|
Somalanka Kanyakumari
|
00468
|
UBIN0803731
|
1799
|
1799
|
Processed
|
26/07/2022
|
|
3345930523
|
|
Somalanka Kanyakumari
|
()
|
|
34
|
Tadepalligudem
|
AP-05-018-016-009/1586
(MADHAVARAM)
|
0205018000NRG23170620221758401
|
17/06/2022
|
Somalanka Ravichandra
|
0205018WL0041325
|
Somalanka Ravichandra
|
00468
|
UBIN0803731
|
1799
|
1799
|
Processed
|
26/07/2022
|
|
3345930520
|
|
Somalanka Ravichandra
|
()
|
|
35
|
Tadepalligudem
|
AP-05-018-016-009/1594
(MADHAVARAM)
|
0205018000NRG23170620221758847
|
17/06/2022
|
TADEPALLI NANDINI
|
0205018WL0041330
|
TADEPALLI NANDINI
|
00468
|
UBIN0803731
|
990
|
990
|
Processed
|
26/07/2022
|
|
3345930540
|
|
TADEPALLI NANDINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42740
|
42740
|
|
|
|
|
|
|
|
|
36
|
Tadepalligudem
|
AP-05-018-026-015/040878
(KOTHURU)
|
0205018000NRG23170620221776265
|
17/06/2022
|
Varadaraju
|
0205018WL0041639
|
Varadaraju
|
00468
|
UBIN0805505
|
915
|
915
|
Processed
|
26/07/2022
|
|
3345930548
|
|
Varadaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
37
|
Tadepalligudem
|
AP-05-018-026-015/040674
(KOTHURU)
|
0205018000NRG23170620221780323
|
17/06/2022
|
lalitha kumari
|
0205018WL0041734
|
lalitha kumari
|
00468
|
UBIN0812986
|
1799
|
1799
|
Processed
|
26/07/2022
|
|
3345930549
|
|
lalitha kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
38
|
Tadepalligudem
|
AP-05-018-004-002/020010
(PATTEMPALEM)
|
0205018000NRG23170620221770408
|
17/06/2022
|
Bapiraju
|
0205018WL0041511
|
Bapiraju
|
00468
|
UBIN0824348
|
1219
|
1219
|
Processed
|
26/07/2022
|
|
3345930551
|
|
Bapiraju
|
()
|
|
39
|
Tadepalligudem
|
AP-05-018-004-002/020010
(PATTEMPALEM)
|
0205018000NRG23170620221770409
|
17/06/2022
|
Dhanalakshmi
|
0205018WL0041511
|
Dhanalakshmi
|
00468
|
UBIN0824348
|
1219
|
1219
|
Processed
|
26/07/2022
|
|
3345930550
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2438
|
2438
|
|
|
|
|
|
|
|
|
40
|
Tadepalligudem
|
AP-05-018-016-009/1585
(MADHAVARAM)
|
0205018000NRG23170620221759017
|
17/06/2022
|
Anaparthi Suryanarayana
|
0205018WL0041336
|
Anaparthi Suryanarayana
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
27/07/2022
|
|
3345930513
|
|
Anaparthi Suryanarayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52710
|
52710
|
|
|
|
|
|
|
|