|
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
|
Gudlavalleru
|
AP-06-043-021-023/010824
(VADLAMANNADU)
|
0206043000NRG23050720222434862
|
06/07/2022
|
Nagababu
|
0206043WL0073301
|
Nagababu
|
00152
|
HDFC0001632
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3371320885
|
|
Nagababu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
2
|
Gudlavalleru
|
AP-06-043-021-023/010006
(VADLAMANNADU)
|
0206043000NRG23050720222434854
|
06/07/2022
|
Revathi
|
0206043WL0073295
|
Revathi
|
00176
|
IDIB000V049
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3371320891
|
|
Revathi
|
()
|
|
3
|
Gudlavalleru
|
AP-06-043-021-023/010835
(VADLAMANNADU)
|
0206043000NRG23050720222434863
|
06/07/2022
|
NAGA SIVA LAKSHMI
|
0206043WL0073302
|
NAGA SIVA LAKSHMI
|
00176
|
IDIB000V049
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3371320888
|
|
NAGA SIVA LAKSHMI
|
()
|
|
4
|
Gudlavalleru
|
AP-06-043-021-023/010844
(VADLAMANNADU)
|
0206043000NRG23050720222434859
|
06/07/2022
|
venkata lakshmi
|
0206043WL0073299
|
venkata lakshmi
|
00176
|
IDIB000V049
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3371320887
|
|
venkata lakshmi
|
()
|
|
5
|
Gudlavalleru
|
AP-06-043-021-023/010850
(VADLAMANNADU)
|
0206043000NRG23050720222434864
|
06/07/2022
|
Siva Parvathi
|
0206043WL0073303
|
Siva Parvathi
|
00176
|
IDIB000V049
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3371320894
|
|
Siva Parvathi
|
()
|
|
6
|
Gudlavalleru
|
AP-06-043-021-023/060003
(VADLAMANNADU)
|
0206043000NRG23050720222434780
|
06/07/2022
|
CHINTAYYA
|
0206043WL0073286
|
CHINTAYYA
|
00176
|
IDIB000V049
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3371320886
|
|
CHINTAYYA
|
()
|
|
7
|
Gudlavalleru
|
AP-06-043-021-023/060003
(VADLAMANNADU)
|
0206043000NRG23050720222434781
|
06/07/2022
|
JYOTHI
|
0206043WL0073286
|
JYOTHI
|
00176
|
IDIB000V049
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3371320893
|
|
JYOTHI
|
()
|
|
8
|
Gudlavalleru
|
AP-06-043-021-023/70033
(VADLAMANNADU)
|
0206043000NRG23050720222434865
|
06/07/2022
|
Pamarthi Mounika
|
0206043WL0073304
|
Pamarthi Mounika
|
00176
|
IDIB000V049
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3371320892
|
|
Pamarthi Mounika
|
()
|
|
9
|
Gudlavalleru
|
AP-06-043-021-023/70033
(VADLAMANNADU)
|
0206043000NRG23050720222434866
|
06/07/2022
|
Pamarthi Ramesh
|
0206043WL0073304
|
Pamarthi Ramesh
|
00176
|
IDIB000V049
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3371320895
|
|
Pamarthi Ramesh
|
()
|
|
10
|
Gudlavalleru
|
AP-06-043-021-023/70034
(VADLAMANNADU)
|
0206043000NRG23050720222434784
|
06/07/2022
|
Gudavalli Darma rao
|
0206043WL0073288
|
Gudavalli Darma rao
|
00176
|
IDIB000V049
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3371320890
|
|
Gudavalli Darma rao
|
()
|
|
11
|
Gudlavalleru
|
AP-06-043-021-023/70034
(VADLAMANNADU)
|
0206043000NRG23050720222434785
|
06/07/2022
|
Gudavalli Kanaka Durga
|
0206043WL0073288
|
Gudavalli Kanaka Durga
|
00176
|
IDIB000V049
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3371320889
|
|
Gudavalli Kanaka Durga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10280
|
10280
|
|
|
|
|
|
|
|
|
12
|
Gudlavalleru
|
AP-06-043-012-010/012279
(GUDLAVALLERU)
|
0206043000NRG23060720222436261
|
06/07/2022
|
ravi
|
0206043WL0073414
|
ravi
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
27/07/2022
|
|
3371320914
|
|
DASARI RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
13
|
Gudlavalleru
|
AP-06-043-012-010/010074
(GUDLAVALLERU)
|
0206043000NRG23060720222436184
|
06/07/2022
|
KARRA RANI
|
0206043WL0073409
|
KARRA RANI
|
00415
|
SBIN0001461
|
2450
|
2450
|
Processed
|
27/07/2022
|
|
3371320909
|
|
MRS RANI KARRA
|
()
|
|
14
|
Gudlavalleru
|
AP-06-043-012-010/010467
(GUDLAVALLERU)
|
0206043000NRG23060720222436230
|
06/07/2022
|
raghu
|
0206043WL0073414
|
raghu
|
00415
|
SBIN0001461
|
720
|
720
|
Processed
|
27/07/2022
|
|
3371320896
|
|
MR BHASHYAM RAGHUBABU
|
()
|
|
15
|
Gudlavalleru
|
AP-06-043-012-010/010844
(GUDLAVALLERU)
|
0206043000NRG23060720222436242
|
06/07/2022
|
nanchayamma
|
0206043WL0073414
|
nanchayamma
|
00415
|
SBIN0001461
|
720
|
720
|
Processed
|
27/07/2022
|
|
3371320899
|
|
MRS GANDIKOTA NANCHARAMMA
|
()
|
|
16
|
Gudlavalleru
|
AP-06-043-012-010/011577
(GUDLAVALLERU)
|
0206043000NRG23060720222436197
|
06/07/2022
|
Satyavathi
|
0206043WL0073413
|
Satyavathi
|
00415
|
SBIN0001461
|
720
|
720
|
Processed
|
27/07/2022
|
|
3371320898
|
|
MR EEDA SATYAVATI
|
()
|
|
17
|
Gudlavalleru
|
AP-06-043-012-010/011612
(GUDLAVALLERU)
|
0206043000NRG23060720222436217
|
06/07/2022
|
Sailaja
|
0206043WL0073413
|
Sailaja
|
00415
|
SBIN0001461
|
720
|
720
|
Processed
|
27/07/2022
|
|
3371320913
|
|
MRS RAJULAPATI SAILAJ
|
()
|
|
18
|
Gudlavalleru
|
AP-06-043-012-010/011878
(GUDLAVALLERU)
|
0206043000NRG23060720222436226
|
06/07/2022
|
lakshmi narayana
|
0206043WL0073413
|
lakshmi narayana
|
00415
|
SBIN0001461
|
720
|
720
|
Processed
|
27/07/2022
|
|
3371320911
|
|
MR GOTRU LAKSHMI NARAYANA
|
()
|
|
19
|
Gudlavalleru
|
AP-06-043-012-010/011910
(GUDLAVALLERU)
|
0206043000NRG23060720222436258
|
06/07/2022
|
ROJA
|
0206043WL0073414
|
ROJA
|
00415
|
SBIN0001461
|
720
|
720
|
Processed
|
27/07/2022
|
|
3371320897
|
|
MS DAKARAPU ROJA
|
()
|
|
20
|
Gudlavalleru
|
AP-06-043-012-010/011913
(GUDLAVALLERU)
|
0206043000NRG23060720222436227
|
06/07/2022
|
siva parvathi
|
0206043WL0073413
|
siva parvathi
|
00415
|
SBIN0001461
|
720
|
720
|
Processed
|
27/07/2022
|
|
3371320910
|
|
MS KUNCHALA SIVA PARVATHI
|
()
|
|
21
|
Gudlavalleru
|
AP-06-043-012-010/012201
(GUDLAVALLERU)
|
0206043000NRG23060720222436259
|
06/07/2022
|
SUBRAHMANYAM
|
0206043WL0073414
|
SUBRAHMANYAM
|
00415
|
SBIN0001461
|
720
|
720
|
Processed
|
27/07/2022
|
|
3371320912
|
|
MR PAMARTHI SUBRAHMANYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8210
|
8210
|
|
|
|
|
|
|
|
|
22
|
Gudlavalleru
|
AP-06-043-012-010/010830
(GUDLAVALLERU)
|
0206043000NRG23060720222436233
|
06/07/2022
|
mahesh kumar
|
0206043WL0073414
|
mahesh kumar
|
00415
|
SBIN0021307
|
720
|
720
|
Processed
|
27/07/2022
|
|
3371320902
|
|
MR VALLEPU MAHESH KUMAR
|
()
|
|
23
|
Gudlavalleru
|
AP-06-043-012-010/011624
(GUDLAVALLERU)
|
0206043000NRG23060720222436221
|
06/07/2022
|
Terejamma
|
0206043WL0073413
|
Terejamma
|
00415
|
SBIN0021307
|
720
|
720
|
Processed
|
27/07/2022
|
|
3371320900
|
|
MRS TEREJAMMA GOTRU
|
()
|
|
24
|
Gudlavalleru
|
AP-06-043-012-010/011809
(GUDLAVALLERU)
|
0206043000NRG23060720222436224
|
06/07/2022
|
madhuri
|
0206043WL0073413
|
madhuri
|
00415
|
SBIN0021307
|
720
|
720
|
Processed
|
27/07/2022
|
|
3371320903
|
|
MRS MUTHYALA MADHURI
|
()
|
|
25
|
Gudlavalleru
|
AP-06-043-012-010/012275
(GUDLAVALLERU)
|
0206043000NRG23060720222436260
|
06/07/2022
|
jyothi
|
0206043WL0073414
|
jyothi
|
00415
|
SBIN0021307
|
720
|
720
|
Processed
|
27/07/2022
|
|
3371320901
|
|
MRS DASARI JYOTHI
|
()
|
|
26
|
Gudlavalleru
|
AP-06-043-012-010/12352
(GUDLAVALLERU)
|
0206043000NRG23060720222436186
|
06/07/2022
|
MAHABUBI SHEIK
|
0206043WL0073410
|
MAHABUBI SHEIK
|
00415
|
SBIN0021307
|
3598
|
3598
|
Processed
|
27/07/2022
|
|
3371320908
|
|
MRS SHEK MAHABUBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6478
|
6478
|
|
|
|
|
|
|
|
|
27
|
Gudlavalleru
|
AP-06-043-012-010/011909
(GUDLAVALLERU)
|
0206043000NRG23060720222436255
|
06/07/2022
|
Dakarapu Pedababu
|
0206043WL0073414
|
Dakarapu Pedababu
|
00468
|
UBIN0911348
|
720
|
720
|
Processed
|
27/07/2022
|
|
3371320907
|
|
Dakarapu Pedababu
|
()
|
|
28
|
Gudlavalleru
|
AP-06-043-012-010/011909
(GUDLAVALLERU)
|
0206043000NRG23060720222436257
|
06/07/2022
|
kamaladevi
|
0206043WL0073414
|
kamaladevi
|
00468
|
UBIN0911348
|
720
|
720
|
Processed
|
27/07/2022
|
|
3371320906
|
|
kamaladevi
|
()
|
|
29
|
Gudlavalleru
|
AP-06-043-012-010/011909
(GUDLAVALLERU)
|
0206043000NRG23060720222436256
|
06/07/2022
|
lilliflarence
|
0206043WL0073414
|
lilliflarence
|
00468
|
UBIN0911348
|
720
|
720
|
Processed
|
27/07/2022
|
|
3371320905
|
|
lilliflarence
|
()
|
|
30
|
Gudlavalleru
|
AP-06-043-012-010/12352
(GUDLAVALLERU)
|
0206043000NRG23060720222436185
|
06/07/2022
|
SHAIK SANAVULLA
|
0206043WL0073410
|
SHAIK SANAVULLA
|
00468
|
UBIN0911348
|
3598
|
3598
|
Processed
|
27/07/2022
|
|
3371320904
|
|
SHAIK SANAVULLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5758
|
5758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32474
|
32474
|
|
|
|
|
|
|
|