|
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
|
Nandivada
|
AP-06-041-002-002/010002
(ARIPIRALA)
|
0206041000NRG23140620221959745
|
14/06/2022
|
Subhadra
|
0206041WL0056770
|
Subhadra
|
00045
|
BARB0NANDIV
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351269228
|
|
Subhadra
|
()
|
|
2
|
Nandivada
|
AP-06-041-002-002/010007
(ARIPIRALA)
|
0206041000NRG23140620221959619
|
14/06/2022
|
Malleswararao
|
0206041WL0056766
|
Malleswararao
|
00045
|
BARB0NANDIV
|
950
|
950
|
Processed
|
27/07/2022
|
|
3351269222
|
|
Malleswararao
|
()
|
|
3
|
Nandivada
|
AP-06-041-002-002/010129
(ARIPIRALA)
|
0206041000NRG23140620221959632
|
14/06/2022
|
Sivapaarvati
|
0206041WL0056766
|
Sivapaarvati
|
00045
|
BARB0NANDIV
|
950
|
950
|
Processed
|
27/07/2022
|
|
3351269223
|
|
Sivapaarvati
|
()
|
|
4
|
Nandivada
|
AP-06-041-002-002/010130
(ARIPIRALA)
|
0206041000NRG23140620221959748
|
14/06/2022
|
Vijayalakshmi
|
0206041WL0056770
|
Vijayalakshmi
|
00045
|
BARB0NANDIV
|
239
|
239
|
Processed
|
27/07/2022
|
|
3351269226
|
|
Vijayalakshmi
|
()
|
|
5
|
Nandivada
|
AP-06-041-002-002/010317
(ARIPIRALA)
|
0206041000NRG23140620221959758
|
14/06/2022
|
Triveni
|
0206041WL0056770
|
Triveni
|
00045
|
BARB0NANDIV
|
1196
|
1196
|
Processed
|
27/07/2022
|
|
3351269229
|
|
Triveni
|
()
|
|
6
|
Nandivada
|
AP-06-041-002-002/010343
(ARIPIRALA)
|
0206041000NRG23140620221959648
|
14/06/2022
|
silpa
|
0206041WL0056766
|
silpa
|
00045
|
BARB0NANDIV
|
1424
|
1424
|
Processed
|
27/07/2022
|
|
3351269232
|
|
silpa
|
()
|
|
7
|
Nandivada
|
AP-06-041-002-002/010353
(ARIPIRALA)
|
0206041000NRG23140620221959759
|
14/06/2022
|
manikanta
|
0206041WL0056770
|
manikanta
|
00045
|
BARB0NANDIV
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351269227
|
|
manikanta
|
()
|
|
8
|
Nandivada
|
AP-06-041-002-002/010353
(ARIPIRALA)
|
0206041000NRG23140620221959760
|
14/06/2022
|
renuka puttlamma
|
0206041WL0056770
|
renuka puttlamma
|
00045
|
BARB0NANDIV
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351269231
|
|
renuka puttlamma
|
()
|
|
9
|
Nandivada
|
AP-06-041-002-002/010355
(ARIPIRALA)
|
0206041000NRG23140620221959761
|
14/06/2022
|
SANDHYA RANI
|
0206041WL0056770
|
SANDHYA RANI
|
00045
|
BARB0NANDIV
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351269230
|
|
SANDHYA RANI
|
()
|
|
10
|
Nandivada
|
AP-06-041-002-002/010381
(ARIPIRALA)
|
0206041000NRG23140620221959649
|
14/06/2022
|
sailaja
|
0206041WL0056766
|
sailaja
|
00045
|
BARB0NANDIV
|
1424
|
1424
|
Processed
|
27/07/2022
|
|
3351269224
|
|
sailaja
|
()
|
|
11
|
Nandivada
|
AP-06-041-002-002/010385
(ARIPIRALA)
|
0206041000NRG23140620221959652
|
14/06/2022
|
venkateswaramma
|
0206041WL0056766
|
venkateswaramma
|
00045
|
BARB0NANDIV
|
1424
|
1424
|
Processed
|
27/07/2022
|
|
3351269221
|
|
venkateswaramma
|
()
|
|
12
|
Nandivada
|
AP-06-041-010-010/20119
(PUTTAGUNTA)
|
0206041000NRG23140620221960169
|
14/06/2022
|
joji
|
0206041WL0056778
|
joji
|
00045
|
BARB0NANDIV
|
1216
|
1216
|
Processed
|
27/07/2022
|
|
3351269233
|
|
joji
|
()
|
|
13
|
Nandivada
|
AP-06-041-010-010/20121
(PUTTAGUNTA)
|
0206041000NRG23140620221960173
|
14/06/2022
|
jaga
|
0206041WL0056778
|
jaga
|
00045
|
BARB0NANDIV
|
1216
|
1216
|
Processed
|
27/07/2022
|
|
3351269234
|
|
jaga
|
()
|
|
14
|
Nandivada
|
AP-06-041-013-013/010034
(ODDULAMERAKA)
|
0206041000NRG23140620221947646
|
14/06/2022
|
Arunakumari
|
0206041WL0056405
|
Arunakumari
|
00045
|
BARB0NANDIV
|
715
|
715
|
Processed
|
27/07/2022
|
|
3351269225
|
|
Arunakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16498
|
16498
|
|
|
|
|
|
|
|
|
15
|
Nandivada
|
AP-06-041-013-013/010033
(ODDULAMERAKA)
|
0206041000NRG23140620221947644
|
14/06/2022
|
Seetaravamma
|
0206041WL0056405
|
Seetaravamma
|
00078
|
CNRB0000895
|
715
|
715
|
Processed
|
27/07/2022
|
|
3351269236
|
|
Seetaravamma
|
()
|
|
16
|
Nandivada
|
AP-06-041-013-013/010058
(ODDULAMERAKA)
|
0206041000NRG23140620221959218
|
14/06/2022
|
Vijayalakshmi
|
0206041WL0056740
|
Vijayalakshmi
|
00078
|
CNRB0000895
|
715
|
715
|
Processed
|
27/07/2022
|
|
3351269235
|
|
Vijayalakshmi
|
()
|
|
17
|
Nandivada
|
AP-06-041-013-013/10093
(ODDULAMERAKA)
|
0206041000NRG23140620221949120
|
14/06/2022
|
Pallapothu Nagaraju
|
0206041WL0056446
|
Pallapothu Nagaraju
|
00078
|
CNRB0000895
|
721
|
721
|
Processed
|
27/07/2022
|
|
3351269237
|
|
Pallapothu Nagaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
18
|
Nandivada
|
AP-06-041-013-013/010031
(ODDULAMERAKA)
|
0206041000NRG23140620221947641
|
14/06/2022
|
Srinivasa Rao
|
0206041WL0056405
|
Srinivasa Rao
|
00078
|
CNRB0013354
|
715
|
715
|
Processed
|
27/07/2022
|
|
3351269238
|
|
Srinivasa Rao
|
()
|
|
19
|
Nandivada
|
AP-06-041-013-013/010043
(ODDULAMERAKA)
|
0206041000NRG23140620221947649
|
14/06/2022
|
Rajarao
|
0206041WL0056405
|
Rajarao
|
00078
|
CNRB0013354
|
715
|
715
|
Processed
|
27/07/2022
|
|
3351269240
|
|
Rajarao
|
()
|
|
20
|
Nandivada
|
AP-06-041-013-013/010087
(ODDULAMERAKA)
|
0206041000NRG23140620221949118
|
14/06/2022
|
sUSEELA
|
0206041WL0056446
|
sUSEELA
|
00078
|
CNRB0013354
|
721
|
721
|
Processed
|
27/07/2022
|
|
3351269239
|
|
sUSEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
21
|
Nandivada
|
AP-06-041-010-010/20120
(PUTTAGUNTA)
|
0206041000NRG23140620221960171
|
14/06/2022
|
aseervadham
|
0206041WL0056778
|
aseervadham
|
00165
|
IBKL0001510
|
1216
|
1216
|
Processed
|
26/07/2022
|
|
3351269241
|
|
aseervadham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
22
|
Nandivada
|
AP-06-041-013-013/010052
(ODDULAMERAKA)
|
0206041000NRG23140620221959215
|
14/06/2022
|
China Vnkateswara Rao
|
0206041WL0056740
|
China Vnkateswara Rao
|
00176
|
IDIB000M241
|
715
|
715
|
Processed
|
26/07/2022
|
|
3351269242
|
|
China Vnkateswara Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
715
|
715
|
|
|
|
|
|
|
|
|
23
|
Nandivada
|
AP-06-041-010-010/20117
(PUTTAGUNTA)
|
0206041000NRG23140620221960167
|
14/06/2022
|
Chintagunta Nirendrakumar
|
0206041WL0056778
|
Chintagunta Nirendrakumar
|
00176
|
IDIB000S142
|
1216
|
1216
|
Processed
|
26/07/2022
|
|
3351269244
|
|
Chintagunta Nirendrakumar
|
()
|
|
24
|
Nandivada
|
AP-06-041-010-010/20117
(PUTTAGUNTA)
|
0206041000NRG23140620221960168
|
14/06/2022
|
Chintagunta Rani
|
0206041WL0056778
|
Chintagunta Rani
|
00176
|
IDIB000S142
|
1216
|
1216
|
Rejected
|
17/08/2022
|
|
N062202330E2E1
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2432
|
2432
|
|
|
|
|
|
|
|
|
25
|
Nandivada
|
AP-06-041-010-010/010009
(PUTTAGUNTA)
|
0206041000NRG23140620221960072
|
14/06/2022
|
Sunita
|
0206041WL0056778
|
Sunita
|
00415
|
SBIN0000841
|
243
|
243
|
Processed
|
26/07/2022
|
|
3351269247
|
|
MRS CHATLA SUNITHA
|
()
|
|
26
|
Nandivada
|
AP-06-041-010-010/020057
(PUTTAGUNTA)
|
0206041000NRG23140620221960145
|
14/06/2022
|
Venkateswararao
|
0206041WL0056778
|
Venkateswararao
|
00415
|
SBIN0000841
|
973
|
973
|
Processed
|
26/07/2022
|
|
3351269246
|
|
CHINA VENKATESWARA RAO MADDALI
|
()
|
|
27
|
Nandivada
|
AP-06-041-013-013/010079
(ODDULAMERAKA)
|
0206041000NRG23140620221949114
|
14/06/2022
|
NANCHARAM
|
0206041WL0056446
|
NANCHARAM
|
00415
|
SBIN0000841
|
721
|
721
|
Processed
|
26/07/2022
|
|
3351269248
|
|
MRS NANCHARAMMA DOKKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1937
|
1937
|
|
|
|
|
|
|
|
|
28
|
Nandivada
|
AP-06-041-002-002/010009
(ARIPIRALA)
|
0206041000NRG23140620221959623
|
14/06/2022
|
Nagabhushnam
|
0206041WL0056766
|
Nagabhushnam
|
00415
|
SBIN0003725
|
1424
|
1424
|
Processed
|
26/07/2022
|
|
3351269259
|
|
MR NAGABHUSHANAM KOLLI
|
()
|
|
29
|
Nandivada
|
AP-06-041-002-002/010018
(ARIPIRALA)
|
0206041000NRG23140620221959626
|
14/06/2022
|
Rangarao
|
0206041WL0056766
|
Rangarao
|
00415
|
SBIN0003725
|
1187
|
1187
|
Processed
|
26/07/2022
|
|
3351269252
|
|
MR GOLLAPALLI RANGARAO
|
()
|
|
30
|
Nandivada
|
AP-06-041-002-002/010136
(ARIPIRALA)
|
0206041000NRG23140620221959635
|
14/06/2022
|
Venkayya
|
0206041WL0056766
|
Venkayya
|
00415
|
SBIN0003725
|
950
|
950
|
Processed
|
26/07/2022
|
|
3351269256
|
|
MR VENKAIAH CHILLARA
|
()
|
|
31
|
Nandivada
|
AP-06-041-002-002/010268
(ARIPIRALA)
|
0206041000NRG23140620221959643
|
14/06/2022
|
Rangarao
|
0206041WL0056766
|
Rangarao
|
00415
|
SBIN0003725
|
1424
|
1424
|
Processed
|
26/07/2022
|
|
3351269251
|
|
MR CHENNUBOYINA RANGA RAO
|
()
|
|
32
|
Nandivada
|
AP-06-041-002-002/010309
(ARIPIRALA)
|
0206041000NRG23140620221959753
|
14/06/2022
|
venkateswarrao
|
0206041WL0056770
|
venkateswarrao
|
00415
|
SBIN0003725
|
1436
|
1436
|
Processed
|
26/07/2022
|
|
3351269253
|
|
MR VENKATESWARA RAO CHALAPAKA
|
()
|
|
33
|
Nandivada
|
AP-06-041-002-002/010391
(ARIPIRALA)
|
0206041000NRG23140620221959653
|
14/06/2022
|
SIVA RAMAKRISHNA
|
0206041WL0056766
|
SIVA RAMAKRISHNA
|
00415
|
SBIN0003725
|
1424
|
1424
|
Processed
|
26/07/2022
|
|
3351269257
|
|
MR SIVARAMAKRISHNA VISWANADALA
|
()
|
|
34
|
Nandivada
|
AP-06-041-010-010/010096
(PUTTAGUNTA)
|
0206041000NRG23140620221960083
|
14/06/2022
|
Srinivasarao
|
0206041WL0056778
|
Srinivasarao
|
00415
|
SBIN0003725
|
1216
|
1216
|
Processed
|
26/07/2022
|
|
3351269262
|
|
MR SRINIVASARAO PARUCHURI
|
()
|
|
35
|
Nandivada
|
AP-06-041-010-010/010297
(PUTTAGUNTA)
|
0206041000NRG23140620221960114
|
14/06/2022
|
nageswaramm
|
0206041WL0056778
|
nageswaramm
|
00415
|
SBIN0003725
|
1216
|
1216
|
Processed
|
26/07/2022
|
|
3351269250
|
|
MRS KOLLI NAGESWARAMMA
|
()
|
|
36
|
Nandivada
|
AP-06-041-010-010/020012
(PUTTAGUNTA)
|
0206041000NRG23140620221960129
|
14/06/2022
|
Prameelarani
|
0206041WL0056778
|
Prameelarani
|
00415
|
SBIN0003725
|
1216
|
1216
|
Processed
|
26/07/2022
|
|
3351269254
|
|
MRS PRAMILARANI MATHANGI
|
()
|
|
37
|
Nandivada
|
AP-06-041-010-010/020032
(PUTTAGUNTA)
|
0206041000NRG23140620221960138
|
14/06/2022
|
Ravi
|
0206041WL0056778
|
Ravi
|
00415
|
SBIN0003725
|
973
|
973
|
Processed
|
26/07/2022
|
|
3351269265
|
|
MR RAVI BABU CHEBROLU
|
()
|
|
38
|
Nandivada
|
AP-06-041-010-010/020055
(PUTTAGUNTA)
|
0206041000NRG23140620221960144
|
14/06/2022
|
Yesumariyamma
|
0206041WL0056778
|
Yesumariyamma
|
00415
|
SBIN0003725
|
487
|
487
|
Processed
|
26/07/2022
|
|
3351269255
|
|
MRS YESU MARIYAMMA SETTI
|
()
|
|
39
|
Nandivada
|
AP-06-041-010-010/020080
(PUTTAGUNTA)
|
0206041000NRG23140620221960154
|
14/06/2022
|
Subbarao
|
0206041WL0056778
|
Subbarao
|
00415
|
SBIN0003725
|
1216
|
1216
|
Processed
|
26/07/2022
|
|
3351269263
|
|
MR SUBBARAO GUNDAY
|
()
|
|
40
|
Nandivada
|
AP-06-041-010-010/020082
(PUTTAGUNTA)
|
0206041000NRG23140620221960157
|
14/06/2022
|
Rani
|
0206041WL0056778
|
Rani
|
00415
|
SBIN0003725
|
1216
|
1216
|
Processed
|
26/07/2022
|
|
3351269260
|
|
MRS RANI KAILY
|
()
|
|
41
|
Nandivada
|
AP-06-041-010-010/020088
(PUTTAGUNTA)
|
0206041000NRG23140620221960158
|
14/06/2022
|
Sureshkumar
|
0206041WL0056778
|
Sureshkumar
|
00415
|
SBIN0003725
|
1216
|
1216
|
Processed
|
26/07/2022
|
|
3351269261
|
|
MR SURESHKUMAR INTI
|
()
|
|
42
|
Nandivada
|
AP-06-041-010-010/020112
(PUTTAGUNTA)
|
0206041000NRG23140620221960165
|
14/06/2022
|
PRASANTH KUMAR
|
0206041WL0056778
|
PRASANTH KUMAR
|
00415
|
SBIN0003725
|
1216
|
1216
|
Processed
|
26/07/2022
|
|
3351269249
|
|
MR MATHANGI PRASANTH KUMAR
|
()
|
|
43
|
Nandivada
|
AP-06-041-010-010/20120
(PUTTAGUNTA)
|
0206041000NRG23140620221960172
|
14/06/2022
|
rani
|
0206041WL0056778
|
rani
|
00415
|
SBIN0003725
|
1216
|
1216
|
Processed
|
26/07/2022
|
|
3351269258
|
|
MISS KUKATI RANI
|
()
|
|
44
|
Nandivada
|
AP-06-041-010-010/20121
(PUTTAGUNTA)
|
0206041000NRG23140620221960174
|
14/06/2022
|
divya
|
0206041WL0056778
|
divya
|
00415
|
SBIN0003725
|
1216
|
1216
|
Processed
|
26/07/2022
|
|
3351269264
|
|
MRS DIVYA CHINTAGUNTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20249
|
20249
|
|
|
|
|
|
|
|
|
45
|
Nandivada
|
AP-06-041-010-010/20116
(PUTTAGUNTA)
|
0206041000NRG23140620221960166
|
14/06/2022
|
Bodigadla Suvartha
|
0206041WL0056778
|
Bodigadla Suvartha
|
00415
|
SBIN0004718
|
1216
|
1216
|
Processed
|
26/07/2022
|
|
3351269266
|
|
MR BODIGADLA SUVARTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
46
|
Nandivada
|
AP-06-041-021-021/010009
(RUDRAPAKA)
|
0206041000NRG23140620221943731
|
14/06/2022
|
Lurdumary
|
0206041WL0056310
|
Lurdumary
|
00415
|
SBIN0007530
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3351269267
|
|
MRS LURDHU MARI GURRAM
|
()
|
|
47
|
Nandivada
|
AP-06-041-021-021/010079
(RUDRAPAKA)
|
0206041000NRG23140620221943733
|
14/06/2022
|
Samuel
|
0206041WL0056310
|
Samuel
|
00415
|
SBIN0007530
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3351269268
|
|
MR DAMMU SAMIYELU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
48
|
Nandivada
|
AP-06-041-015-017/080067
(TAMIRISA)
|
0206041000NRG23140620221938104
|
14/06/2022
|
Ramanamma
|
0206041WL0056117
|
Ramanamma
|
00468
|
UBIN0801461
|
1434
|
1434
|
Processed
|
27/07/2022
|
|
3351269269
|
|
Ramanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
49
|
Nandivada
|
AP-06-041-010-010/20119
(PUTTAGUNTA)
|
0206041000NRG23140620221960170
|
14/06/2022
|
jhansi
|
0206041WL0056778
|
jhansi
|
00709
|
IDIB0SGB001
|
1216
|
1216
|
Processed
|
26/07/2022
|
|
3351269245
|
|
Bethapudi Jhansi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53855
|
53855
|
|
|
|
|
|
|
|