|
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
|
Bapulapadu
|
AP-06-026-008-009/010474
(REMALLE)
|
0206026000NRG23111020222721255
|
11/10/2022
|
YELIYYA TOMMANDRU
|
0206026WL0158122
|
YELIYYA TOMMANDRU
|
00045
|
BARB0VJREMA
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988382977
|
|
YELIYYA TOMMANDRU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Bapulapadu
|
AP-06-026-008-009/010908
(REMALLE)
|
0206026000NRG23111020222721251
|
11/10/2022
|
maheswari
|
0206026WL0158119
|
maheswari
|
00048
|
BKID0005639
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988382951
|
|
maheswari
|
()
|
|
3
|
Bapulapadu
|
AP-06-026-008-009/010996
(REMALLE)
|
0206026000NRG23111020222721234
|
11/10/2022
|
Subhashini
|
0206026WL0158109
|
Subhashini
|
00048
|
BKID0005639
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988382976
|
|
Subhashini
|
()
|
|
4
|
Bapulapadu
|
AP-06-026-008-009/011078
(REMALLE)
|
0206026000NRG23111020222721254
|
11/10/2022
|
Venkateswaramma
|
0206026WL0158121
|
Venkateswaramma
|
00048
|
BKID0005639
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988382952
|
|
Venkateswaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
5
|
Bapulapadu
|
AP-06-026-008-009/011054
(REMALLE)
|
0206026000NRG23111020222721207
|
11/10/2022
|
venkata sirisha
|
0206026WL0158102
|
venkata sirisha
|
00177
|
IOBA0003187
|
1470
|
1470
|
Processed
|
07/12/2022
|
|
6988382975
|
|
venkata sirisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
6
|
Bapulapadu
|
AP-06-026-008-009/010044
(REMALLE)
|
0206026000NRG23111020222721246
|
11/10/2022
|
swapna
|
0206026WL0158116
|
swapna
|
00415
|
SBIN0004700
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988382961
|
|
MRS TIRIVEEDHI SWAPNA
|
()
|
|
7
|
Bapulapadu
|
AP-06-026-008-009/011025
(REMALLE)
|
0206026000NRG23111020222721248
|
11/10/2022
|
Kumari
|
0206026WL0158117
|
Kumari
|
00415
|
SBIN0004700
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988382959
|
|
MRS NALLIBOYINA KUMARI
|
()
|
|
8
|
Bapulapadu
|
AP-06-026-008-009/011066
(REMALLE)
|
0206026000NRG23111020222721209
|
11/10/2022
|
Rani
|
0206026WL0158104
|
Rani
|
00415
|
SBIN0004700
|
1470
|
1470
|
Processed
|
07/12/2022
|
|
6988382974
|
|
MRS GANDAM RANI
|
()
|
|
9
|
Bapulapadu
|
AP-06-026-008-009/011078
(REMALLE)
|
0206026000NRG23111020222721253
|
11/10/2022
|
Mahesh Babu
|
0206026WL0158121
|
Mahesh Babu
|
00415
|
SBIN0004700
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988382955
|
|
MR MALLANGI MAHESH BABU
|
()
|
|
10
|
Bapulapadu
|
AP-06-026-008-009/020061
(REMALLE)
|
0206026000NRG23111020222721252
|
11/10/2022
|
lakshmi
|
0206026WL0158120
|
lakshmi
|
00415
|
SBIN0004700
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988382973
|
|
MRS MADASU LAKSHMI
|
()
|
|
11
|
Bapulapadu
|
AP-06-026-008-009/020084
(REMALLE)
|
0206026000NRG23111020222721267
|
11/10/2022
|
Lakshmi
|
0206026WL0158129
|
Lakshmi
|
00415
|
SBIN0004700
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988382958
|
|
MRS NALLIBOYINA LAKSHMI
|
()
|
|
12
|
Bapulapadu
|
AP-06-026-008-009/020084
(REMALLE)
|
0206026000NRG23111020222721266
|
11/10/2022
|
Pamulu
|
0206026WL0158129
|
Pamulu
|
00415
|
SBIN0004700
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988382954
|
|
MR NALLIBOYINA PAMULU
|
()
|
|
13
|
Bapulapadu
|
AP-06-026-008-009/020115
(REMALLE)
|
0206026000NRG23111020222721214
|
11/10/2022
|
Musalaiah
|
0206026WL0158106
|
Musalaiah
|
00415
|
SBIN0004700
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988382956
|
|
MR NALLIBOYINA MUSALAIAH
|
()
|
|
14
|
Bapulapadu
|
AP-06-026-008-009/020115
(REMALLE)
|
0206026000NRG23111020222721213
|
11/10/2022
|
Venkamma
|
0206026WL0158106
|
Venkamma
|
00415
|
SBIN0004700
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988382960
|
|
MRS NALLIBOYINA VENKAMMA
|
()
|
|
15
|
Bapulapadu
|
AP-06-026-008-009/20121
(REMALLE)
|
0206026000NRG23111020222721298
|
11/10/2022
|
Bhukya Dasali
|
0206026WL0158149
|
Bhukya Dasali
|
00415
|
SBIN0004700
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988382957
|
|
MRS BHUKYA DASALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15348
|
15348
|
|
|
|
|
|
|
|
|
16
|
Bapulapadu
|
AP-06-026-008-009/010419
(REMALLE)
|
0206026000NRG23111020222721276
|
11/10/2022
|
Venkatarao
|
0206026WL0158135
|
Venkatarao
|
00462
|
UCBA0000842
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988382970
|
|
BANAVATHULA VENKATESWRARAO
|
()
|
|
17
|
Bapulapadu
|
AP-06-026-008-009/010856
(REMALLE)
|
0206026000NRG23111020222721293
|
11/10/2022
|
Adilakshmi
|
0206026WL0158146
|
Adilakshmi
|
00462
|
UCBA0000842
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988382972
|
|
AMAGOTHU ADILAKSHMI
|
()
|
|
18
|
Bapulapadu
|
AP-06-026-008-009/011025
(REMALLE)
|
0206026000NRG23111020222721247
|
11/10/2022
|
Venkatesh
|
0206026WL0158117
|
Venkatesh
|
00462
|
UCBA0000842
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988382967
|
|
NALLIBOYINA VENKATESH
|
()
|
|
19
|
Bapulapadu
|
AP-06-026-008-009/020102
(REMALLE)
|
0206026000NRG23111020222721289
|
11/10/2022
|
Naga Lakshmi
|
0206026WL0158144
|
Naga Lakshmi
|
00462
|
UCBA0000842
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988382971
|
|
MALAVATHU NAGA LAKSHMI
|
()
|
|
20
|
Bapulapadu
|
AP-06-026-008-009/020102
(REMALLE)
|
0206026000NRG23111020222721288
|
11/10/2022
|
Venkateswararao
|
0206026WL0158144
|
Venkateswararao
|
00462
|
UCBA0000842
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988382968
|
|
MALAVATHU VENKATESWARA RAO
|
()
|
|
21
|
Bapulapadu
|
AP-06-026-008-009/20120
(REMALLE)
|
0206026000NRG23111020222721272
|
11/10/2022
|
AVIRNENI KANTHA KUMARI
|
0206026WL0158132
|
AVIRNENI KANTHA KUMARI
|
00462
|
UCBA0000842
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988382969
|
|
AVIRNENI KANTHA KUMARI
|
()
|
|
22
|
Bapulapadu
|
AP-06-026-008-009/20120
(REMALLE)
|
0206026000NRG23111020222721273
|
11/10/2022
|
AVIRNENI UDAYA BHASKA RAO
|
0206026WL0158132
|
AVIRNENI UDAYA BHASKA RAO
|
00462
|
UCBA0000842
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988382966
|
|
AVIRNURI UDAYA BHASKA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10794
|
10794
|
|
|
|
|
|
|
|
|
23
|
Bapulapadu
|
AP-06-026-008-009/20116
(REMALLE)
|
0206026000NRG23111020222721285
|
11/10/2022
|
Raachoori Ramana
|
0206026WL0158142
|
Raachoori Ramana
|
00468
|
UBIN0563528
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988382962
|
|
Raachoori Ramana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
24
|
Bapulapadu
|
AP-06-026-008-009/010496
(REMALLE)
|
0206026000NRG23111020222721257
|
11/10/2022
|
Sobhanadri
|
0206026WL0158123
|
Sobhanadri
|
00468
|
UBIN0802000
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988382963
|
|
Sobhanadri
|
()
|
|
25
|
Bapulapadu
|
AP-06-026-008-009/011006
(REMALLE)
|
0206026000NRG23111020222721237
|
11/10/2022
|
Durga
|
0206026WL0158111
|
Durga
|
00468
|
UBIN0802000
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988382964
|
|
Durga
|
()
|
|
26
|
Bapulapadu
|
AP-06-026-008-009/011006
(REMALLE)
|
0206026000NRG23111020222721236
|
11/10/2022
|
Sandeep
|
0206026WL0158111
|
Sandeep
|
00468
|
UBIN0802000
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988382965
|
|
Sandeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
27
|
Bapulapadu
|
AP-06-026-008-009/010119
(REMALLE)
|
0206026000NRG23111020222721231
|
11/10/2022
|
CH MADHU BABU
|
0206026WL0158107
|
CH MADHU BABU
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988382953
|
|
CH MADHU BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41490
|
41490
|
|
|
|
|
|
|
|