|
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-06-026-024-023/010470
(OGIRALA)
|
0206026000NRG22160720223012193
|
18/07/2022
|
pamavithi
|
0206026WL2145080
|
pamavithi
|
00415
|
SBIN0003725
|
407
|
407
|
Processed
|
28/07/2022
|
|
3402546732
|
|
MRS KAGGA PADMAVATHI
|
()
|
|
2
|
Bapulapadu
|
AP-06-026-026-026/020206
(THIPPANAGUNTA)
|
0206026000NRG22160720223012194
|
18/07/2022
|
Raju
|
0206026WL2145081
|
Raju
|
00415
|
SBIN0003725
|
321
|
321
|
Processed
|
28/07/2022
|
|
3402546730
|
|
MR GOLAPALLI RAJU
|
()
|
|
3
|
Bapulapadu
|
AP-06-026-026-026/020206
(THIPPANAGUNTA)
|
0206026000NRG22160720223012195
|
18/07/2022
|
Raju
|
0206026WL2145081
|
Raju
|
00415
|
SBIN0003725
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3402546731
|
|
MR GOLAPALLI RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2013
|
2013
|
|
|
|
|
|
|
|
|
4
|
Bapulapadu
|
AP-06-026-006-007/011052
(BAPULAPADU)
|
0206026000NRG22160720223012196
|
18/07/2022
|
sowndarya
|
0206026WL2145082
|
sowndarya
|
00415
|
SBIN0004700
|
420
|
420
|
Processed
|
28/07/2022
|
|
3402546733
|
|
MRS SOUNDARYA CHEKURI
|
()
|
|
5
|
Bapulapadu
|
AP-06-026-006-007/011052
(BAPULAPADU)
|
0206026000NRG22160720223012201
|
18/07/2022
|
sowndarya
|
0206026WL2145083
|
sowndarya
|
00415
|
SBIN0004700
|
866
|
866
|
Processed
|
28/07/2022
|
|
3402546735
|
|
MRS SOUNDARYA CHEKURI
|
()
|
|
6
|
Bapulapadu
|
AP-06-026-006-007/011052
(BAPULAPADU)
|
0206026000NRG22160720223012202
|
18/07/2022
|
sowndarya
|
0206026WL2145083
|
sowndarya
|
00415
|
SBIN0004700
|
1333
|
1333
|
Processed
|
28/07/2022
|
|
3402546736
|
|
MRS SOUNDARYA CHEKURI
|
()
|
|
7
|
Bapulapadu
|
AP-06-026-006-007/011052
(BAPULAPADU)
|
0206026000NRG22160720223012199
|
18/07/2022
|
sowndarya
|
0206026WL2145082
|
sowndarya
|
00415
|
SBIN0004700
|
1221
|
1221
|
Processed
|
28/07/2022
|
|
3402546734
|
|
MRS SOUNDARYA CHEKURI
|
()
|
|
8
|
Bapulapadu
|
AP-06-026-006-007/011130
(BAPULAPADU)
|
0206026000NRG22160720223012203
|
18/07/2022
|
SRIDEVI
|
0206026WL2145083
|
SRIDEVI
|
00415
|
SBIN0004700
|
1333
|
1333
|
Processed
|
28/07/2022
|
|
3402546761
|
|
MRS SRIDEVI NALLINOYINA
|
()
|
|
9
|
Bapulapadu
|
AP-06-026-006-007/011130
(BAPULAPADU)
|
0206026000NRG22160720223012204
|
18/07/2022
|
SRIDEVI
|
0206026WL2145083
|
SRIDEVI
|
00415
|
SBIN0004700
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3402546762
|
|
MRS SRIDEVI NALLINOYINA
|
()
|
|
10
|
Bapulapadu
|
AP-06-026-007-008/020106
(VELERU)
|
0206026000NRG22160720223012225
|
18/07/2022
|
Sundhramma
|
0206026WL2145086
|
Sundhramma
|
00415
|
SBIN0004700
|
721
|
721
|
Processed
|
28/07/2022
|
|
3402546758
|
|
MRS SODIMELLA SUNDARAMMA
|
()
|
|
11
|
Bapulapadu
|
AP-06-026-007-008/020106
(VELERU)
|
0206026000NRG22160720223012226
|
18/07/2022
|
Sundhramma
|
0206026WL2145086
|
Sundhramma
|
00415
|
SBIN0004700
|
1212
|
1212
|
Processed
|
28/07/2022
|
|
3402546759
|
|
MRS SODIMELLA SUNDARAMMA
|
()
|
|
12
|
Bapulapadu
|
AP-06-026-007-008/020106
(VELERU)
|
0206026000NRG22160720223012227
|
18/07/2022
|
Sundhramma
|
0206026WL2145086
|
Sundhramma
|
00415
|
SBIN0004700
|
1049
|
1049
|
Processed
|
28/07/2022
|
|
3402546760
|
|
MRS SODIMELLA SUNDARAMMA
|
()
|
|
13
|
Bapulapadu
|
AP-06-026-010-012/010077
(RANGANNAGUDEM)
|
0206026000NRG22160720223012216
|
18/07/2022
|
Radha
|
0206026WL2145085
|
Radha
|
00415
|
SBIN0004700
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3402546753
|
|
MRS RADHA VEERLA
|
()
|
|
14
|
Bapulapadu
|
AP-06-026-010-012/010077
(RANGANNAGUDEM)
|
0206026000NRG22160720223012217
|
18/07/2022
|
Radha
|
0206026WL2145085
|
Radha
|
00415
|
SBIN0004700
|
241
|
241
|
Processed
|
28/07/2022
|
|
3402546754
|
|
MRS RADHA VEERLA
|
()
|
|
15
|
Bapulapadu
|
AP-06-026-010-012/010077
(RANGANNAGUDEM)
|
0206026000NRG22160720223012210
|
18/07/2022
|
Radha
|
0206026WL2145085
|
Radha
|
00415
|
SBIN0004700
|
175
|
175
|
Processed
|
28/07/2022
|
|
3402546751
|
|
MRS RADHA VEERLA
|
()
|
|
16
|
Bapulapadu
|
AP-06-026-010-012/010077
(RANGANNAGUDEM)
|
0206026000NRG22160720223012211
|
18/07/2022
|
Radha
|
0206026WL2145085
|
Radha
|
00415
|
SBIN0004700
|
175
|
175
|
Processed
|
28/07/2022
|
|
3402546752
|
|
MRS RADHA VEERLA
|
()
|
|
17
|
Bapulapadu
|
AP-06-026-010-012/010081
(RANGANNAGUDEM)
|
0206026000NRG22160720223012219
|
18/07/2022
|
Subhashini
|
0206026WL2145085
|
Subhashini
|
00415
|
SBIN0004700
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3402546740
|
|
MRS KANAKAVALLI SUBHASHINI
|
()
|
|
18
|
Bapulapadu
|
AP-06-026-010-012/010081
(RANGANNAGUDEM)
|
0206026000NRG22160720223012220
|
18/07/2022
|
Subhashini
|
0206026WL2145085
|
Subhashini
|
00415
|
SBIN0004700
|
1004
|
1004
|
Processed
|
28/07/2022
|
|
3402546741
|
|
MRS KANAKAVALLI SUBHASHINI
|
()
|
|
19
|
Bapulapadu
|
AP-06-026-010-012/010081
(RANGANNAGUDEM)
|
0206026000NRG22160720223012221
|
18/07/2022
|
Subhashini
|
0206026WL2145085
|
Subhashini
|
00415
|
SBIN0004700
|
236
|
236
|
Processed
|
28/07/2022
|
|
3402546742
|
|
MRS KANAKAVALLI SUBHASHINI
|
()
|
|
20
|
Bapulapadu
|
AP-06-026-010-012/010081
(RANGANNAGUDEM)
|
0206026000NRG22160720223012206
|
18/07/2022
|
Subhashini
|
0206026WL2145085
|
Subhashini
|
00415
|
SBIN0004700
|
227
|
227
|
Processed
|
28/07/2022
|
|
3402546738
|
|
MRS KANAKAVALLI SUBHASHINI
|
()
|
|
21
|
Bapulapadu
|
AP-06-026-010-012/010081
(RANGANNAGUDEM)
|
0206026000NRG22160720223012207
|
18/07/2022
|
Subhashini
|
0206026WL2145085
|
Subhashini
|
00415
|
SBIN0004700
|
216
|
216
|
Processed
|
28/07/2022
|
|
3402546739
|
|
MRS KANAKAVALLI SUBHASHINI
|
()
|
|
22
|
Bapulapadu
|
AP-06-026-010-012/010088
(RANGANNAGUDEM)
|
0206026000NRG22160720223012208
|
18/07/2022
|
Prameela
|
0206026WL2145085
|
Prameela
|
00415
|
SBIN0004700
|
227
|
227
|
Processed
|
28/07/2022
|
|
3402546757
|
|
MRS KANAPARTHI PRAMEELA
|
()
|
|
23
|
Bapulapadu
|
AP-06-026-010-012/010160
(RANGANNAGUDEM)
|
0206026000NRG22160720223012222
|
18/07/2022
|
Ramakumari
|
0206026WL2145085
|
Ramakumari
|
00415
|
SBIN0004700
|
1071
|
1071
|
Processed
|
28/07/2022
|
|
3402546737
|
|
MRS RAMA KUMARI KOLUSU
|
()
|
|
24
|
Bapulapadu
|
AP-06-026-010-012/010163
(RANGANNAGUDEM)
|
0206026000NRG22160720223012212
|
18/07/2022
|
Lakshmi Sujatha
|
0206026WL2145085
|
Lakshmi Sujatha
|
00415
|
SBIN0004700
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3402546763
|
|
MRS GOLLA LAKSHMI SUJATHA
|
()
|
|
25
|
Bapulapadu
|
AP-06-026-010-012/010163
(RANGANNAGUDEM)
|
0206026000NRG22160720223012213
|
18/07/2022
|
Lakshmi Sujatha
|
0206026WL2145085
|
Lakshmi Sujatha
|
00415
|
SBIN0004700
|
161
|
161
|
Processed
|
28/07/2022
|
|
3402546765
|
|
MRS GOLLA LAKSHMI SUJATHA
|
()
|
|
26
|
Bapulapadu
|
AP-06-026-010-012/010163
(RANGANNAGUDEM)
|
0206026000NRG22160720223012209
|
18/07/2022
|
Lakshmi Sujatha
|
0206026WL2145085
|
Lakshmi Sujatha
|
00415
|
SBIN0004700
|
227
|
227
|
Processed
|
28/07/2022
|
|
3402546764
|
|
MRS GOLLA LAKSHMI SUJATHA
|
()
|
|
27
|
Bapulapadu
|
AP-06-026-010-012/010235
(RANGANNAGUDEM)
|
0206026000NRG22160720223012214
|
18/07/2022
|
Nagamani
|
0206026WL2145085
|
Nagamani
|
00415
|
SBIN0004700
|
161
|
161
|
Processed
|
28/07/2022
|
|
3402546756
|
|
MRS MANDAPATI NAGAMANI
|
()
|
|
28
|
Bapulapadu
|
AP-06-026-010-012/010235
(RANGANNAGUDEM)
|
0206026000NRG22160720223012215
|
18/07/2022
|
Nagamani
|
0206026WL2145085
|
Nagamani
|
00415
|
SBIN0004700
|
241
|
241
|
Processed
|
28/07/2022
|
|
3402546755
|
|
MRS MANDAPATI NAGAMANI
|
()
|
|
29
|
Bapulapadu
|
AP-06-026-010-012/010457
(RANGANNAGUDEM)
|
0206026000NRG22160720223012218
|
18/07/2022
|
nagamani
|
0206026WL2145085
|
nagamani
|
00415
|
SBIN0004700
|
161
|
161
|
Processed
|
28/07/2022
|
|
3402546744
|
|
MRS DEVARAKONDA NAGAMANI
|
()
|
|
30
|
Bapulapadu
|
AP-06-026-010-012/010457
(RANGANNAGUDEM)
|
0206026000NRG22160720223012223
|
18/07/2022
|
nagamani
|
0206026WL2145085
|
nagamani
|
00415
|
SBIN0004700
|
744
|
744
|
Processed
|
28/07/2022
|
|
3402546743
|
|
MRS DEVARAKONDA NAGAMANI
|
()
|
|
31
|
Bapulapadu
|
AP-06-026-010-012/010457
(RANGANNAGUDEM)
|
0206026000NRG22160720223012224
|
18/07/2022
|
nagamani
|
0206026WL2145085
|
nagamani
|
00415
|
SBIN0004700
|
1071
|
1071
|
Processed
|
28/07/2022
|
|
3402546745
|
|
MRS DEVARAKONDA NAGAMANI
|
()
|
|
32
|
Bapulapadu
|
AP-06-026-023-022/010155
(RAMANNAGUDEM)
|
0206026000NRG22160720223012188
|
18/07/2022
|
Manamma
|
0206026WL2145079
|
Manamma
|
00415
|
SBIN0004700
|
42
|
42
|
Processed
|
28/07/2022
|
|
3402546746
|
|
MRS MANAMMA MAJJI
|
()
|
|
33
|
Bapulapadu
|
AP-06-026-023-022/010155
(RAMANNAGUDEM)
|
0206026000NRG22160720223012189
|
18/07/2022
|
Manamma
|
0206026WL2145079
|
Manamma
|
00415
|
SBIN0004700
|
21
|
21
|
Processed
|
28/07/2022
|
|
3402546747
|
|
MRS MANAMMA MAJJI
|
()
|
|
34
|
Bapulapadu
|
AP-06-026-023-022/010155
(RAMANNAGUDEM)
|
0206026000NRG22160720223012191
|
18/07/2022
|
Manamma
|
0206026WL2145079
|
Manamma
|
00415
|
SBIN0004700
|
22
|
22
|
Processed
|
28/07/2022
|
|
3402546748
|
|
MRS MANAMMA MAJJI
|
()
|
|
35
|
Bapulapadu
|
AP-06-026-023-022/010175
(RAMANNAGUDEM)
|
0206026000NRG22160720223012192
|
18/07/2022
|
Koteswaramma
|
0206026WL2145079
|
Koteswaramma
|
00415
|
SBIN0004700
|
22
|
22
|
Processed
|
28/07/2022
|
|
3402546749
|
|
MRS KOTESWARI KOMARIPALAM
|
()
|
|
36
|
Bapulapadu
|
AP-06-026-023-022/010175
(RAMANNAGUDEM)
|
0206026000NRG22160720223012190
|
18/07/2022
|
Koteswaramma
|
0206026WL2145079
|
Koteswaramma
|
00415
|
SBIN0004700
|
21
|
21
|
Processed
|
28/07/2022
|
|
3402546750
|
|
MRS KOTESWARI KOMARIPALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19709
|
19709
|
|
|
|
|
|
|
|
|
37
|
Bapulapadu
|
AP-06-026-012-014/010810
(BANDARUGUDEM)
|
0206026000NRG22180720223012235
|
18/07/2022
|
DHANALAKSHMI
|
0206026WL2145092
|
DHANALAKSHMI
|
00709
|
IDIB0SGB001
|
159
|
159
|
Processed
|
28/07/2022
|
|
3402546767
|
|
PAJJURI DHANALAKSHMI
|
()
|
|
38
|
Bapulapadu
|
AP-06-026-012-014/010810
(BANDARUGUDEM)
|
0206026000NRG22180720223012236
|
18/07/2022
|
DHANALAKSHMI
|
0206026WL2145092
|
DHANALAKSHMI
|
00709
|
IDIB0SGB001
|
1335
|
1335
|
Processed
|
28/07/2022
|
|
3402546766
|
|
PAJJURI DHANALAKSHMI
|
()
|
|
39
|
Bapulapadu
|
AP-06-026-015-017/010540
(VEERAVALLI)
|
0206026000NRG22160720223012200
|
18/07/2022
|
Nagamani
|
0206026WL2145082
|
Nagamani
|
00709
|
IDIB0SGB001
|
1414
|
1414
|
Processed
|
28/07/2022
|
|
3402546727
|
|
Chalapakala Laxmi Rajyam
|
()
|
|
40
|
Bapulapadu
|
AP-06-026-015-017/010540
(VEERAVALLI)
|
0206026000NRG22160720223012197
|
18/07/2022
|
Nagamani
|
0206026WL2145082
|
Nagamani
|
00709
|
IDIB0SGB001
|
238
|
238
|
Processed
|
28/07/2022
|
|
3402546728
|
|
Chalapakala Laxmi Rajyam
|
()
|
|
41
|
Bapulapadu
|
AP-06-026-015-017/010540
(VEERAVALLI)
|
0206026000NRG22160720223012198
|
18/07/2022
|
Nagamani
|
0206026WL2145082
|
Nagamani
|
00709
|
IDIB0SGB001
|
420
|
420
|
Processed
|
28/07/2022
|
|
3402546729
|
|
Chalapakala Laxmi Rajyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3566
|
3566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25288
|
25288
|
|
|
|
|
|
|
|