|
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-06-043-013-012/010139
(PENJENDRA)
|
0206043000NRG23220620222201914
|
22/06/2022
|
Lakshmi Kumaari
|
0206043WL0063557
|
Lakshmi Kumaari
|
00078
|
CNRB0013759
|
735
|
735
|
Processed
|
26/07/2022
|
|
3342954126
|
|
Lakshmi Kumaari
|
()
|
|
2
|
Gudlavalleru
|
AP-06-043-013-012/010139
(PENJENDRA)
|
0206043000NRG23220620222202489
|
22/06/2022
|
Lakshmi Kumaari
|
0206043WL0063577
|
Lakshmi Kumaari
|
00078
|
CNRB0013759
|
490
|
490
|
Processed
|
26/07/2022
|
|
3342954125
|
|
Lakshmi Kumaari
|
()
|
|
3
|
Gudlavalleru
|
AP-06-043-013-012/010173
(PENJENDRA)
|
0206043000NRG23220620222203170
|
22/06/2022
|
Daasu
|
0206043WL0063605
|
Daasu
|
00078
|
CNRB0013759
|
490
|
490
|
Processed
|
26/07/2022
|
|
3342954149
|
|
Daasu
|
()
|
|
4
|
Gudlavalleru
|
AP-06-043-013-012/010372
(PENJENDRA)
|
0206043000NRG23220620222203225
|
22/06/2022
|
Anjali
|
0206043WL0063605
|
Anjali
|
00078
|
CNRB0013759
|
490
|
490
|
Processed
|
26/07/2022
|
|
3342954122
|
|
Anjali
|
()
|
|
5
|
Gudlavalleru
|
AP-06-043-013-012/010469
(PENJENDRA)
|
0206043000NRG23220620222202847
|
22/06/2022
|
Mahabub
|
0206043WL0063589
|
Mahabub
|
00078
|
CNRB0013759
|
490
|
490
|
Processed
|
26/07/2022
|
|
3342954124
|
|
Mahabub
|
()
|
|
6
|
Gudlavalleru
|
AP-06-043-013-012/010498
(PENJENDRA)
|
0206043000NRG23220620222201963
|
22/06/2022
|
mahesh
|
0206043WL0063557
|
mahesh
|
00078
|
CNRB0013759
|
735
|
735
|
Processed
|
26/07/2022
|
|
3342954123
|
|
mahesh
|
()
|
|
7
|
Gudlavalleru
|
AP-06-043-013-012/010520
(PENJENDRA)
|
0206043000NRG23220620222201965
|
22/06/2022
|
vanitha
|
0206043WL0063557
|
vanitha
|
00078
|
CNRB0013759
|
735
|
735
|
Processed
|
26/07/2022
|
|
3342954150
|
|
vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4165
|
4165
|
|
|
|
|
|
|
|
|
8
|
Gudlavalleru
|
AP-06-043-013-012/010515
(PENJENDRA)
|
0206043000NRG23220620222203244
|
22/06/2022
|
Dawood
|
0206043WL0063605
|
Dawood
|
00176
|
IDIB0SGB001
|
490
|
490
|
Processed
|
26/07/2022
|
|
3342954127
|
|
SHAIK DAWOOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
9
|
Gudlavalleru
|
AP-06-043-013-012/010494
(PENJENDRA)
|
0206043000NRG23220620222202856
|
22/06/2022
|
reshma
|
0206043WL0063589
|
reshma
|
00415
|
SBIN0001410
|
490
|
490
|
Processed
|
26/07/2022
|
|
3342954148
|
|
MRS SHAIK RESHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
10
|
Gudlavalleru
|
AP-06-043-012-010/010074
(GUDLAVALLERU)
|
0206043000NRG23220620222200801
|
22/06/2022
|
KARRA RANI
|
0206043WL0063484
|
KARRA RANI
|
00415
|
SBIN0001461
|
3675
|
3675
|
Processed
|
26/07/2022
|
|
3342954147
|
|
MRS RANI KARRA
|
()
|
|
11
|
Gudlavalleru
|
AP-06-043-012-010/010074
(GUDLAVALLERU)
|
0206043000NRG23220620222200798
|
22/06/2022
|
Suresh
|
0206043WL0063484
|
Suresh
|
00415
|
SBIN0001461
|
3675
|
3675
|
Processed
|
26/07/2022
|
|
3342954128
|
|
MR KARRA SURESH
|
()
|
|
12
|
Gudlavalleru
|
AP-06-043-012-010/12356
(GUDLAVALLERU)
|
0206043000NRG23220620222194373
|
22/06/2022
|
GUDAVALLI VNKATESWARAMMA
|
0206043WL0063268
|
GUDAVALLI VNKATESWARAMMA
|
00415
|
SBIN0001461
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3342954129
|
|
MRS GUDAVALLI VENKATESWARAMMA
|
()
|
|
13
|
Gudlavalleru
|
AP-06-043-013-012/010023
(PENJENDRA)
|
0206043000NRG23220620222201851
|
22/06/2022
|
Deevena
|
0206043WL0063557
|
Deevena
|
00415
|
SBIN0001461
|
735
|
735
|
Processed
|
26/07/2022
|
|
3342954136
|
|
MS REMALLI DEEVENA
|
()
|
|
14
|
Gudlavalleru
|
AP-06-043-013-012/010034
(PENJENDRA)
|
0206043000NRG23220620222201855
|
22/06/2022
|
Kamala
|
0206043WL0063557
|
Kamala
|
00415
|
SBIN0001461
|
735
|
735
|
Processed
|
26/07/2022
|
|
3342954139
|
|
MRS REMALLI KAMALA
|
()
|
|
15
|
Gudlavalleru
|
AP-06-043-013-012/010098
(PENJENDRA)
|
0206043000NRG23220620222201882
|
22/06/2022
|
Krushna Veeni
|
0206043WL0063557
|
Krushna Veeni
|
00415
|
SBIN0001461
|
735
|
735
|
Processed
|
26/07/2022
|
|
3342954135
|
|
MRS JAKKULA KRISHNAVENI
|
()
|
|
16
|
Gudlavalleru
|
AP-06-043-013-012/010115
(PENJENDRA)
|
0206043000NRG23220620222201899
|
22/06/2022
|
Koteswaramma
|
0206043WL0063557
|
Koteswaramma
|
00415
|
SBIN0001461
|
735
|
735
|
Processed
|
26/07/2022
|
|
3342954133
|
|
MR KOTESWARAMMA VEMURI
|
()
|
|
17
|
Gudlavalleru
|
AP-06-043-013-012/010115
(PENJENDRA)
|
0206043000NRG23220620222202234
|
22/06/2022
|
Koteswaramma
|
0206043WL0063566
|
Koteswaramma
|
00415
|
SBIN0001461
|
490
|
490
|
Processed
|
26/07/2022
|
|
3342954134
|
|
MR KOTESWARAMMA VEMURI
|
()
|
|
18
|
Gudlavalleru
|
AP-06-043-013-012/010128
(PENJENDRA)
|
0206043000NRG23220620222202240
|
22/06/2022
|
yohaanuraaju
|
0206043WL0063566
|
yohaanuraaju
|
00415
|
SBIN0001461
|
490
|
490
|
Processed
|
26/07/2022
|
|
3342954141
|
|
MR GUMMADI RAJU
|
()
|
|
19
|
Gudlavalleru
|
AP-06-043-013-012/010199
(PENJENDRA)
|
0206043000NRG23220620222203185
|
22/06/2022
|
THOFIC
|
0206043WL0063605
|
THOFIC
|
00415
|
SBIN0001461
|
490
|
490
|
Processed
|
26/07/2022
|
|
3342954137
|
|
MR SHAIK THOUFIC
|
()
|
|
20
|
Gudlavalleru
|
AP-06-043-013-012/010388
(PENJENDRA)
|
0206043000NRG23220620222202843
|
22/06/2022
|
TRIVENI
|
0206043WL0063589
|
TRIVENI
|
00415
|
SBIN0001461
|
490
|
490
|
Processed
|
26/07/2022
|
|
3342954142
|
|
MRS POLUKONDA TRIVENI
|
()
|
|
21
|
Gudlavalleru
|
AP-06-043-013-012/010416
(PENJENDRA)
|
0206043000NRG23220620222203230
|
22/06/2022
|
shafi
|
0206043WL0063605
|
shafi
|
00415
|
SBIN0001461
|
490
|
490
|
Processed
|
26/07/2022
|
|
3342954130
|
|
MR MOHAMMAD SHAFI
|
()
|
|
22
|
Gudlavalleru
|
AP-06-043-013-012/010426
(PENJENDRA)
|
0206043000NRG23220620222203234
|
22/06/2022
|
pattan Hafijunnissa
|
0206043WL0063605
|
pattan Hafijunnissa
|
00415
|
SBIN0001461
|
490
|
490
|
Processed
|
26/07/2022
|
|
3342954140
|
|
MRS PATTAN HAFIJUNNISA
|
()
|
|
23
|
Gudlavalleru
|
AP-06-043-013-012/010462
(PENJENDRA)
|
0206043000NRG23220620222202504
|
22/06/2022
|
Sujatha
|
0206043WL0063577
|
Sujatha
|
00415
|
SBIN0001461
|
490
|
490
|
Processed
|
26/07/2022
|
|
3342954132
|
|
MS GANTA SUJATHA
|
()
|
|
24
|
Gudlavalleru
|
AP-06-043-013-012/010462
(PENJENDRA)
|
0206043000NRG23220620222201952
|
22/06/2022
|
Sujatha
|
0206043WL0063557
|
Sujatha
|
00415
|
SBIN0001461
|
735
|
735
|
Processed
|
26/07/2022
|
|
3342954131
|
|
MS GANTA SUJATHA
|
()
|
|
25
|
Gudlavalleru
|
AP-06-043-013-012/010520
(PENJENDRA)
|
0206043000NRG23220620222201964
|
22/06/2022
|
sekhar
|
0206043WL0063557
|
sekhar
|
00415
|
SBIN0001461
|
735
|
735
|
Processed
|
26/07/2022
|
|
3342954138
|
|
MR SHEKAR K
|
()
|
|
26
|
Gudlavalleru
|
AP-06-043-013-012/10522
(PENJENDRA)
|
0206043000NRG23220620222201966
|
22/06/2022
|
Malagajji Anil kumar
|
0206043WL0063557
|
Malagajji Anil kumar
|
00415
|
SBIN0001461
|
735
|
735
|
Processed
|
26/07/2022
|
|
3342954144
|
|
MR ANIL KUMAR MALAGAJJI
|
()
|
|
27
|
Gudlavalleru
|
AP-06-043-013-012/10522
(PENJENDRA)
|
0206043000NRG23220620222201967
|
22/06/2022
|
Malagajji Deevena
|
0206043WL0063557
|
Malagajji Deevena
|
00415
|
SBIN0001461
|
735
|
735
|
Processed
|
26/07/2022
|
|
3342954143
|
|
MRS MALAGAJJI DEEVENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18130
|
18130
|
|
|
|
|
|
|
|
|
28
|
Gudlavalleru
|
AP-06-043-013-012/010443
(PENJENDRA)
|
0206043000NRG23220620222203238
|
22/06/2022
|
kulsanbee
|
0206043WL0063605
|
kulsanbee
|
00468
|
UBIN0911348
|
490
|
490
|
Processed
|
26/07/2022
|
|
3342954145
|
|
kulsanbee
|
()
|
|
29
|
Gudlavalleru
|
AP-06-043-013-012/010472
(PENJENDRA)
|
0206043000NRG23220620222201955
|
22/06/2022
|
Venkateswara Rao
|
0206043WL0063557
|
Venkateswara Rao
|
00468
|
UBIN0911348
|
735
|
735
|
Processed
|
26/07/2022
|
|
3342954146
|
|
Venkateswara Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24500
|
24500
|
|
|
|
|
|
|
|