|
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-05-042-001-001/010030
(KAVITAM)
|
0205042000NRG23240420220105201
|
24/04/2022
|
Govindu
|
0205042WL0006035
|
Govindu
|
00176
|
IDIB000K118
|
962
|
962
|
Processed
|
12/05/2022
|
|
1153331697
|
|
Govindu
|
()
|
|
2
|
Poduru
|
AP-05-042-001-001/010171
(KAVITAM)
|
0205042000NRG23240420220106306
|
24/04/2022
|
Venkata Lakshmi
|
0205042WL0006092
|
Venkata Lakshmi
|
00176
|
IDIB000K118
|
643
|
643
|
Processed
|
12/05/2022
|
|
1153331696
|
|
Venkata Lakshmi
|
()
|
|
3
|
Poduru
|
AP-05-042-001-001/010186
(KAVITAM)
|
0205042000NRG23240420220105211
|
24/04/2022
|
Krishna Kumari
|
0205042WL0006035
|
Krishna Kumari
|
00176
|
IDIB000K118
|
722
|
722
|
Processed
|
12/05/2022
|
|
1153331695
|
|
Krishna Kumari
|
()
|
|
4
|
Poduru
|
AP-05-042-001-001/010303
(KAVITAM)
|
0205042000NRG23240420220105215
|
24/04/2022
|
Satyavathi
|
0205042WL0006035
|
Satyavathi
|
00176
|
IDIB000K118
|
722
|
722
|
Processed
|
12/05/2022
|
|
1153331694
|
|
Satyavathi
|
()
|
|
5
|
Poduru
|
AP-05-042-001-001/010312
(KAVITAM)
|
0205042000NRG23240420220110809
|
24/04/2022
|
Venkataswararao
|
0205042WL0006313
|
Venkataswararao
|
00176
|
IDIB000K118
|
1799
|
1799
|
Processed
|
12/05/2022
|
|
1153331693
|
|
Venkataswararao
|
()
|
|
6
|
Poduru
|
AP-05-042-001-001/010631
(KAVITAM)
|
0205042000NRG23240420220110969
|
24/04/2022
|
Lakshmi Kumari
|
0205042WL0006324
|
Lakshmi Kumari
|
00176
|
IDIB000K118
|
1799
|
1799
|
Processed
|
12/05/2022
|
|
1153331698
|
|
Lakshmi Kumari
|
()
|
|
7
|
Poduru
|
AP-05-042-007-006/010208
(P.POLAVARAM)
|
0205042000NRG23240420220106236
|
24/04/2022
|
VIJAYA
|
0205042WL0006082
|
VIJAYA
|
00176
|
IDIB000K118
|
1462
|
1462
|
Processed
|
12/05/2022
|
|
1153331699
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8109
|
8109
|
|
|
|
|
|
|
|
|
8
|
Poduru
|
AP-05-042-014-012/090184
(GUMMALURU)
|
0205042000NRG23240420220097669
|
24/04/2022
|
SUJJANAMMA
|
0205042WL0005618
|
SUJJANAMMA
|
00176
|
IDIB000P039
|
1195
|
1195
|
Processed
|
12/05/2022
|
|
1153331700
|
|
SUJJANAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
9
|
Poduru
|
AP-05-042-015-013/010326
(VADDIPARRU)
|
0205042000NRG23240420220095639
|
24/04/2022
|
Sumathi
|
0205042WL0005513
|
Sumathi
|
00415
|
SBIN0000892
|
950
|
950
|
Processed
|
13/05/2022
|
|
1153331701
|
|
MRS VADLAPATI SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
10
|
Poduru
|
AP-05-042-001-001/010447
(KAVITAM)
|
0205042000NRG23240420220110968
|
24/04/2022
|
Rama Sridevi
|
0205042WL0006323
|
Rama Sridevi
|
00415
|
SBIN0001737
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
1153331702
|
|
MRS RAMA SRIDEVI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
11
|
Poduru
|
AP-05-042-014-012/040034
(GUMMALURU)
|
0205042000NRG23240420220097972
|
24/04/2022
|
SURESH
|
0205042WL0005651
|
SURESH
|
00415
|
SBIN0003252
|
1197
|
1197
|
Processed
|
13/05/2022
|
|
1153331715
|
|
MR NAKKA SURESH
|
()
|
|
12
|
Poduru
|
AP-05-042-014-012/090035
(GUMMALURU)
|
0205042000NRG23240420220097974
|
24/04/2022
|
Rajendra Prasad
|
0205042WL0005651
|
Rajendra Prasad
|
00415
|
SBIN0003252
|
479
|
479
|
Processed
|
13/05/2022
|
|
1153331718
|
|
MR NUKAPEYYI RAJENDRA PRASAD
|
()
|
|
13
|
Poduru
|
AP-05-042-014-012/090078
(GUMMALURU)
|
0205042000NRG23240420220097713
|
24/04/2022
|
Satyanarayana
|
0205042WL0005625
|
Satyanarayana
|
00415
|
SBIN0003252
|
479
|
479
|
Processed
|
13/05/2022
|
|
1153331711
|
|
MR KOURU SATYA NARAYANA
|
()
|
|
14
|
Poduru
|
AP-05-042-014-012/090079
(GUMMALURU)
|
0205042000NRG23240420220097715
|
24/04/2022
|
Nagaraju
|
0205042WL0005625
|
Nagaraju
|
00415
|
SBIN0003252
|
719
|
719
|
Processed
|
13/05/2022
|
|
1153331726
|
|
MR PAMPANA NAGARAJU
|
()
|
|
15
|
Poduru
|
AP-05-042-014-012/090097
(GUMMALURU)
|
0205042000NRG23240420220097721
|
24/04/2022
|
Sivaji
|
0205042WL0005625
|
Sivaji
|
00415
|
SBIN0003252
|
240
|
240
|
Processed
|
13/05/2022
|
|
1153331728
|
|
MR KETA SIVAJI
|
()
|
|
16
|
Poduru
|
AP-05-042-014-012/090113
(GUMMALURU)
|
0205042000NRG23240420220097648
|
24/04/2022
|
Anandarao
|
0205042WL0005618
|
Anandarao
|
00415
|
SBIN0003252
|
956
|
956
|
Processed
|
13/05/2022
|
|
1153331717
|
|
MR GOGULAMANDA ANANDA RAO
|
()
|
|
17
|
Poduru
|
AP-05-042-014-012/120017
(GUMMALURU)
|
0205042000NRG23240420220097806
|
24/04/2022
|
Subbarao
|
0205042WL0005635
|
Subbarao
|
00415
|
SBIN0003252
|
701
|
701
|
Processed
|
13/05/2022
|
|
1153331703
|
|
SUBBARAO BADDE
|
()
|
|
18
|
Poduru
|
AP-05-042-014-012/120023
(GUMMALURU)
|
0205042000NRG23240420220097807
|
24/04/2022
|
Ramaravu
|
0205042WL0005635
|
Ramaravu
|
00415
|
SBIN0003252
|
701
|
701
|
Processed
|
13/05/2022
|
|
1153331724
|
|
MR ANDRU RAMARAO
|
()
|
|
19
|
Poduru
|
AP-05-042-014-012/120048
(GUMMALURU)
|
0205042000NRG23240420220097816
|
24/04/2022
|
Vijaya
|
0205042WL0005635
|
Vijaya
|
00415
|
SBIN0003252
|
701
|
701
|
Processed
|
13/05/2022
|
|
1153331722
|
|
MRS NELAPUDI VIJAYA
|
()
|
|
20
|
Poduru
|
AP-05-042-014-012/120049
(GUMMALURU)
|
0205042000NRG23240420220097819
|
24/04/2022
|
Dhanalakshmi
|
0205042WL0005635
|
Dhanalakshmi
|
00415
|
SBIN0003252
|
468
|
468
|
Processed
|
13/05/2022
|
|
1153331706
|
|
MR GUMAPU DHANA LAKSHMI
|
()
|
|
21
|
Poduru
|
AP-05-042-014-012/120049
(GUMMALURU)
|
0205042000NRG23240420220097820
|
24/04/2022
|
GUMMAPU KASTURI
|
0205042WL0005635
|
GUMMAPU KASTURI
|
00415
|
SBIN0003252
|
701
|
701
|
Processed
|
13/05/2022
|
|
1153331721
|
|
MRS GUMMAPU KASTURI
|
()
|
|
22
|
Poduru
|
AP-05-042-014-012/120056
(GUMMALURU)
|
0205042000NRG23240420220097745
|
24/04/2022
|
Jayantarao
|
0205042WL0005631
|
Jayantarao
|
00415
|
SBIN0003252
|
480
|
480
|
Processed
|
13/05/2022
|
|
1153331704
|
|
PAKA JAYANTHI RAO P REST IN ENG
|
()
|
|
23
|
Poduru
|
AP-05-042-014-012/120058
(GUMMALURU)
|
0205042000NRG23240420220097747
|
24/04/2022
|
Sampataravu
|
0205042WL0005631
|
Sampataravu
|
00415
|
SBIN0003252
|
480
|
480
|
Processed
|
13/05/2022
|
|
1153331716
|
|
MR PAKA SAMPATA RAO
|
()
|
|
24
|
Poduru
|
AP-05-042-014-012/120060
(GUMMALURU)
|
0205042000NRG23240420220097751
|
24/04/2022
|
BADDE SANTHA KUMARI
|
0205042WL0005631
|
BADDE SANTHA KUMARI
|
00415
|
SBIN0003252
|
720
|
720
|
Rejected
|
13/05/2022
|
|
1153331720
|
No Such Account
|
|
|
|
25
|
Poduru
|
AP-05-042-014-012/120070
(GUMMALURU)
|
0205042000NRG23240420220097757
|
24/04/2022
|
Jivaratnam
|
0205042WL0005631
|
Jivaratnam
|
00415
|
SBIN0003252
|
240
|
240
|
Processed
|
13/05/2022
|
|
1153331709
|
|
MR POTULA JEEVARATNAM
|
()
|
|
26
|
Poduru
|
AP-05-042-014-012/120071
(GUMMALURU)
|
0205042000NRG23240420220097758
|
24/04/2022
|
Kumari
|
0205042WL0005631
|
Kumari
|
00415
|
SBIN0003252
|
480
|
480
|
Rejected
|
13/05/2022
|
|
1153331707
|
No Such Account
|
|
|
|
27
|
Poduru
|
AP-05-042-015-013/010014
(VADDIPARRU)
|
0205042000NRG23240420220095576
|
24/04/2022
|
Sujatha
|
0205042WL0005513
|
Sujatha
|
00415
|
SBIN0003252
|
713
|
713
|
Processed
|
13/05/2022
|
|
1153331705
|
|
MRS BANDHULA SUJATHA
|
()
|
|
28
|
Poduru
|
AP-05-042-015-013/010040
(VADDIPARRU)
|
0205042000NRG23240420220095585
|
24/04/2022
|
Tata rao
|
0205042WL0005513
|
Tata rao
|
00415
|
SBIN0003252
|
1425
|
1425
|
Processed
|
13/05/2022
|
|
1153331723
|
|
MR VADLAPATI TATA RAO
|
()
|
|
29
|
Poduru
|
AP-05-042-015-013/010042
(VADDIPARRU)
|
0205042000NRG23240420220095587
|
24/04/2022
|
Rani
|
0205042WL0005513
|
Rani
|
00415
|
SBIN0003252
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
1153331713
|
|
MRS VIPPARTHI RANI
|
()
|
|
30
|
Poduru
|
AP-05-042-015-013/010125
(VADDIPARRU)
|
0205042000NRG23240420220095603
|
24/04/2022
|
Murali kumar
|
0205042WL0005513
|
Murali kumar
|
00415
|
SBIN0003252
|
1425
|
1425
|
Processed
|
13/05/2022
|
|
1153331712
|
|
MR CHODAGIRI MURALI KUMAR
|
()
|
|
31
|
Poduru
|
AP-05-042-015-013/010125
(VADDIPARRU)
|
0205042000NRG23240420220095602
|
24/04/2022
|
Sunita
|
0205042WL0005513
|
Sunita
|
00415
|
SBIN0003252
|
1425
|
1425
|
Processed
|
13/05/2022
|
|
1153331708
|
|
MRS CHODAGIRI SUNEETHA
|
()
|
|
32
|
Poduru
|
AP-05-042-015-013/010196
(VADDIPARRU)
|
0205042000NRG23240420220095615
|
24/04/2022
|
Prashanti
|
0205042WL0005513
|
Prashanti
|
00415
|
SBIN0003252
|
475
|
475
|
Processed
|
13/05/2022
|
|
1153331725
|
|
MRS KORUKONDA PRASANTHI
|
()
|
|
33
|
Poduru
|
AP-05-042-015-013/010309
(VADDIPARRU)
|
0205042000NRG23240420220095627
|
24/04/2022
|
lakshmi kumari
|
0205042WL0005513
|
lakshmi kumari
|
00415
|
SBIN0003252
|
1425
|
1425
|
Processed
|
13/05/2022
|
|
1153331719
|
|
MR CHIKILE LAKSHMI KUMARI
|
()
|
|
34
|
Poduru
|
AP-05-042-015-013/010358
(VADDIPARRU)
|
0205042000NRG23240420220095642
|
24/04/2022
|
santhi sri
|
0205042WL0005513
|
santhi sri
|
00415
|
SBIN0003252
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
1153331727
|
|
MRS VADLAPATI SANTHI SRI
|
()
|
|
35
|
Poduru
|
AP-05-042-015-013/010360
(VADDIPARRU)
|
0205042000NRG23240420220112148
|
24/04/2022
|
Venkata lakshmi
|
0205042WL0006372
|
Venkata lakshmi
|
00415
|
SBIN0003252
|
1799
|
1799
|
Processed
|
13/05/2022
|
|
1153331710
|
|
MRS BARRE VENKATA LAKSHMI
|
()
|
|
36
|
Poduru
|
AP-05-042-016-014/010112
(RAVIPADU)
|
0205042000NRG23240420220113433
|
24/04/2022
|
KANDELLI MADHURI
|
0205042WL0006412
|
KANDELLI MADHURI
|
00415
|
SBIN0003252
|
407
|
407
|
Processed
|
13/05/2022
|
|
1153331729
|
|
MRS KANDELLI MADHURI
|
()
|
|
37
|
Poduru
|
AP-05-042-016-014/010117
(RAVIPADU)
|
0205042000NRG23240420220113393
|
24/04/2022
|
PEDDINTLU
|
0205042WL0006409
|
PEDDINTLU
|
00415
|
SBIN0003252
|
892
|
892
|
Processed
|
13/05/2022
|
|
1153331714
|
|
MRS ANDE PEDDINTLU
|
()
|
|
38
|
Poduru
|
AP-05-042-016-014/010272
(RAVIPADU)
|
0205042000NRG23240420220113400
|
24/04/2022
|
KOTI VEERA NAGAYYA
|
0205042WL0006409
|
KOTI VEERA NAGAYYA
|
00415
|
SBIN0003252
|
1338
|
1338
|
Processed
|
13/05/2022
|
|
1153331730
|
|
MR ANDE KOTI VEERA NAGAYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23442
|
23442
|
|
|
|
|
|
|
|
|
39
|
Poduru
|
AP-05-042-001-001/010499
(KAVITAM)
|
0205042000NRG23240420220105218
|
24/04/2022
|
nagina khatum
|
0205042WL0006035
|
nagina khatum
|
00415
|
SBIN0016274
|
962
|
962
|
Processed
|
13/05/2022
|
|
1153331733
|
|
MRS BODDUPALLI NAGINA
|
()
|
|
40
|
Poduru
|
AP-05-042-007-006/010044
(P.POLAVARAM)
|
0205042000NRG23240420220106215
|
24/04/2022
|
Nageswararao
|
0205042WL0006082
|
Nageswararao
|
00415
|
SBIN0016274
|
1462
|
1462
|
Processed
|
13/05/2022
|
|
1153331732
|
|
MR KANDAVALLI NAGESWARA RAO
|
()
|
|
41
|
Poduru
|
AP-05-042-007-006/010208
(P.POLAVARAM)
|
0205042000NRG23240420220106235
|
24/04/2022
|
Paparao
|
0205042WL0006082
|
Paparao
|
00415
|
SBIN0016274
|
1462
|
1462
|
Processed
|
13/05/2022
|
|
1153331731
|
|
MR GUBBALA PAPARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3886
|
3886
|
|
|
|
|
|
|
|
|
42
|
Poduru
|
AP-05-042-012-011/010066
(PENUMADAM)
|
0205042000NRG23240420220108309
|
24/04/2022
|
Narasimharao.
|
0205042WL0006206
|
Narasimharao.
|
00468
|
UBIN0CG7205
|
1127
|
1127
|
Processed
|
12/05/2022
|
|
1153331735
|
|
KATTA NARASIMHA RAO
|
()
|
|
43
|
Poduru
|
AP-05-042-012-011/010067
(PENUMADAM)
|
0205042000NRG23240420220108310
|
24/04/2022
|
Satyanarayana
|
0205042WL0006206
|
Satyanarayana
|
00468
|
UBIN0CG7205
|
902
|
902
|
Processed
|
12/05/2022
|
|
1153331734
|
|
DONGA SATYANARAYANA
|
()
|
|
44
|
Poduru
|
AP-05-042-012-011/010067
(PENUMADAM)
|
0205042000NRG23240420220108311
|
24/04/2022
|
Simahachalam
|
0205042WL0006206
|
Simahachalam
|
00468
|
UBIN0CG7205
|
902
|
902
|
Processed
|
12/05/2022
|
|
1153331736
|
|
DONGA SIMHACHALAM
|
()
|
|
45
|
Poduru
|
AP-05-042-012-011/010440
(PENUMADAM)
|
0205042000NRG23240420220108319
|
24/04/2022
|
Veeranjanayulu.
|
0205042WL0006206
|
Veeranjanayulu.
|
00468
|
UBIN0CG7205
|
1127
|
1127
|
Processed
|
12/05/2022
|
|
1153331737
|
|
KATTA VEERANJANEYULU S O NARASIMHARAO
|
()
|
|
46
|
Poduru
|
AP-05-042-012-011/030101
(PENUMADAM)
|
0205042000NRG23240420220108320
|
24/04/2022
|
SATYA
|
0205042WL0006206
|
SATYA
|
00468
|
UBIN0CG7205
|
1127
|
1127
|
Processed
|
12/05/2022
|
|
1153331738
|
|
TANGETI SATYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5185
|
5185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44309
|
44309
|
|
|
|
|
|
|
|