|
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
|
Poduru
|
AP-05-042-008-007/010451
(K.CHIKKALA)
|
0205042000NRG23131220222672617
|
13/12/2022
|
Srinu
|
0205042WL0173435
|
Srinu
|
00176
|
IDIB000K118
|
2313
|
2313
|
Processed
|
08/02/2023
|
|
8598355502
|
|
Srinu
|
()
|
|
2
|
Poduru
|
AP-05-042-008-007/010834
(K.CHIKKALA)
|
0205042000NRG23131220222672612
|
13/12/2022
|
RAMA KRISHNAM RAJU
|
0205042WL0173433
|
RAMA KRISHNAM RAJU
|
00176
|
IDIB000K118
|
2313
|
2313
|
Processed
|
08/02/2023
|
|
8598355500
|
|
RAMA KRISHNAM RAJU
|
()
|
|
3
|
Poduru
|
AP-05-042-008-007/010908
(K.CHIKKALA)
|
0205042000NRG23131220222672546
|
13/12/2022
|
VIJAYA LAKSHMI
|
0205042WL0173426
|
VIJAYA LAKSHMI
|
00176
|
IDIB000K118
|
2313
|
2313
|
Processed
|
08/02/2023
|
|
8598355519
|
|
VIJAYA LAKSHMI
|
()
|
|
4
|
Poduru
|
AP-05-042-008-007/010959
(K.CHIKKALA)
|
0205042000NRG23131220222672615
|
13/12/2022
|
VIJAYALAKSHMI
|
0205042WL0173434
|
VIJAYALAKSHMI
|
00176
|
IDIB000K118
|
2313
|
2313
|
Processed
|
08/02/2023
|
|
8598355501
|
|
VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
5
|
Poduru
|
AP-05-042-006-005/010843
(PODURU)
|
0205042000NRG23131220222672800
|
13/12/2022
|
Bhavani
|
0205042WL0173491
|
Bhavani
|
00176
|
IDIB000P039
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8598355512
|
|
Bhavani
|
()
|
|
6
|
Poduru
|
AP-05-042-006-005/010893
(PODURU)
|
0205042000NRG23131220222672702
|
13/12/2022
|
Nagalakshmi
|
0205042WL0173458
|
Nagalakshmi
|
00176
|
IDIB000P039
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8598355511
|
|
Nagalakshmi
|
()
|
|
7
|
Poduru
|
AP-05-042-006-005/010897
(PODURU)
|
0205042000NRG23131220222672755
|
13/12/2022
|
VASUNDARA
|
0205042WL0173473
|
VASUNDARA
|
00176
|
IDIB000P039
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8598355508
|
|
VASUNDARA
|
()
|
|
8
|
Poduru
|
AP-05-042-006-005/010898
(PODURU)
|
0205042000NRG23131220222672751
|
13/12/2022
|
Vasanthi
|
0205042WL0173470
|
Vasanthi
|
00176
|
IDIB000P039
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8598355515
|
|
Vasanthi
|
()
|
|
9
|
Poduru
|
AP-05-042-006-005/010926
(PODURU)
|
0205042000NRG23131220222672727
|
13/12/2022
|
RAJESWARI
|
0205042WL0173465
|
RAJESWARI
|
00176
|
IDIB000P039
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8598355505
|
|
RAJESWARI
|
()
|
|
10
|
Poduru
|
AP-05-042-006-005/010960
(PODURU)
|
0205042000NRG23131220222672759
|
13/12/2022
|
BABY
|
0205042WL0173476
|
BABY
|
00176
|
IDIB000P039
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8598355506
|
|
BABY
|
()
|
|
11
|
Poduru
|
AP-05-042-006-005/030057
(PODURU)
|
0205042000NRG23131220222672760
|
13/12/2022
|
Apparao
|
0205042WL0173477
|
Apparao
|
00176
|
IDIB000P039
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8598355513
|
|
Apparao
|
()
|
|
12
|
Poduru
|
AP-05-042-006-005/030082
(PODURU)
|
0205042000NRG23131220222672764
|
13/12/2022
|
Lakshmi
|
0205042WL0173479
|
Lakshmi
|
00176
|
IDIB000P039
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8598355510
|
|
Lakshmi
|
()
|
|
13
|
Poduru
|
AP-05-042-006-005/030082
(PODURU)
|
0205042000NRG23131220222672763
|
13/12/2022
|
Venkateswararao
|
0205042WL0173479
|
Venkateswararao
|
00176
|
IDIB000P039
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8598355514
|
|
Venkateswararao
|
()
|
|
14
|
Poduru
|
AP-05-042-006-005/1120159
(PODURU)
|
0205042000NRG23131220222672740
|
13/12/2022
|
PARIMI PARVATHI
|
0205042WL0173467
|
PARIMI PARVATHI
|
00176
|
IDIB000P039
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8598355509
|
|
PARIMI PARVATHI
|
()
|
|
15
|
Poduru
|
AP-05-042-006-005/1120164
(PODURU)
|
0205042000NRG23131220222672770
|
13/12/2022
|
DONGA JNANA DEVI
|
0205042WL0173481
|
DONGA JNANA DEVI
|
00176
|
IDIB000P039
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8598355507
|
|
DONGA JNANA DEVI
|
()
|
|
16
|
Poduru
|
AP-05-042-006-005/1120164
(PODURU)
|
0205042000NRG23131220222672769
|
13/12/2022
|
Donga satyanarayana
|
0205042WL0173481
|
Donga satyanarayana
|
00176
|
IDIB000P039
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8598355503
|
|
Donga satyanarayana
|
()
|
|
17
|
Poduru
|
AP-05-042-006-005/1120171
(PODURU)
|
0205042000NRG23131220222672772
|
13/12/2022
|
MALLIPUDI RATNAKUMARI
|
0205042WL0173483
|
MALLIPUDI RATNAKUMARI
|
00176
|
IDIB000P039
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8598355504
|
|
MALLIPUDI RATNAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26728
|
26728
|
|
|
|
|
|
|
|
|
18
|
Poduru
|
AP-05-042-008-007/010959
(K.CHIKKALA)
|
0205042000NRG23131220222672614
|
13/12/2022
|
JAGANNADHA RAJU
|
0205042WL0173434
|
JAGANNADHA RAJU
|
00227
|
KVBL0001419
|
2313
|
2313
|
Processed
|
08/02/2023
|
|
8598355516
|
|
JAGANNADHA RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
19
|
Poduru
|
AP-05-042-006-005/010771
(PODURU)
|
0205042000NRG23131220222672750
|
13/12/2022
|
VIJAYALAKSHMI
|
0205042WL0173469
|
VIJAYALAKSHMI
|
00415
|
SBIN0016274
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8598355518
|
|
MRS VIJAYALAKSHMI MEESALA
|
()
|
|
20
|
Poduru
|
AP-05-042-008-007/010952
(K.CHIKKALA)
|
0205042000NRG23131220222672592
|
13/12/2022
|
VENKATESWARARAO
|
0205042WL0173429
|
VENKATESWARARAO
|
00415
|
SBIN0016274
|
2313
|
2313
|
Processed
|
08/02/2023
|
|
8598355517
|
|
MR VEERAVALLI VENKATESWARARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4369
|
4369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42662
|
42662
|
|
|
|
|
|
|
|