|
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
|
Vatticherukuru
|
AP-07-035-015-012/010034
(MUTLURU)
|
0207035000NRG23170620221545644
|
17/06/2022
|
Stepen
|
0207035WL0048581
|
Stepen
|
00078
|
CNRB0013275
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3351140380
|
|
Stepen
|
()
|
|
2
|
Vatticherukuru
|
AP-07-035-015-012/010034
(MUTLURU)
|
0207035000NRG23170620221545907
|
17/06/2022
|
Stepen
|
0207035WL0048590
|
Stepen
|
00078
|
CNRB0013275
|
905
|
905
|
Processed
|
27/07/2022
|
|
3351140381
|
|
Stepen
|
()
|
|
3
|
Vatticherukuru
|
AP-07-035-015-012/010054
(MUTLURU)
|
0207035000NRG23170620221545911
|
17/06/2022
|
Jeevanababu
|
0207035WL0048590
|
Jeevanababu
|
00078
|
CNRB0013275
|
905
|
905
|
Processed
|
27/07/2022
|
|
3351140377
|
|
Jeevanababu
|
()
|
|
4
|
Vatticherukuru
|
AP-07-035-015-012/010054
(MUTLURU)
|
0207035000NRG23170620221545647
|
17/06/2022
|
Jeevanababu
|
0207035WL0048581
|
Jeevanababu
|
00078
|
CNRB0013275
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3351140376
|
|
Jeevanababu
|
()
|
|
5
|
Vatticherukuru
|
AP-07-035-015-012/010081
(MUTLURU)
|
0207035000NRG23170620221545885
|
17/06/2022
|
Venkaiah
|
0207035WL0048589
|
Venkaiah
|
00078
|
CNRB0013275
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351140378
|
|
Venkaiah
|
()
|
|
6
|
Vatticherukuru
|
AP-07-035-015-012/010085
(MUTLURU)
|
0207035000NRG23170620221545888
|
17/06/2022
|
Paravathi
|
0207035WL0048589
|
Paravathi
|
00078
|
CNRB0013275
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351140374
|
|
Paravathi
|
()
|
|
7
|
Vatticherukuru
|
AP-07-035-015-012/010372
(MUTLURU)
|
0207035000NRG23170620221545715
|
17/06/2022
|
Raju
|
0207035WL0048584
|
Raju
|
00078
|
CNRB0013275
|
602
|
602
|
Processed
|
27/07/2022
|
|
3351140372
|
|
Raju
|
()
|
|
8
|
Vatticherukuru
|
AP-07-035-015-012/010435
(MUTLURU)
|
0207035000NRG23170620221545725
|
17/06/2022
|
Babu Rao
|
0207035WL0048584
|
Babu Rao
|
00078
|
CNRB0013275
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3351140375
|
|
Babu Rao
|
()
|
|
9
|
Vatticherukuru
|
AP-07-035-015-012/010457
(MUTLURU)
|
0207035000NRG23170620221545729
|
17/06/2022
|
Santhosam
|
0207035WL0048584
|
Santhosam
|
00078
|
CNRB0013275
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3351140371
|
|
Santhosam
|
()
|
|
10
|
Vatticherukuru
|
AP-07-035-015-012/010511
(MUTLURU)
|
0207035000NRG23170620221545920
|
17/06/2022
|
MR SUNDARA RAO YEDULURI
|
0207035WL0048590
|
MR SUNDARA RAO YEDULURI
|
00078
|
CNRB0013275
|
905
|
905
|
Processed
|
27/07/2022
|
|
3351140370
|
|
MR SUNDARA RAO YEDULURI
|
()
|
|
11
|
Vatticherukuru
|
AP-07-035-015-012/010520
(MUTLURU)
|
0207035000NRG23170620221545330
|
17/06/2022
|
Basavaiah
|
0207035WL0048570
|
Basavaiah
|
00078
|
CNRB0013275
|
801
|
801
|
Processed
|
27/07/2022
|
|
3351140379
|
|
Basavaiah
|
()
|
|
12
|
Vatticherukuru
|
AP-07-035-015-012/010821
(MUTLURU)
|
0207035000NRG23170620221544848
|
17/06/2022
|
ankammarao
|
0207035WL0048555
|
ankammarao
|
00078
|
CNRB0013275
|
402
|
402
|
Processed
|
27/07/2022
|
|
3351140373
|
|
ankammarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11726
|
11726
|
|
|
|
|
|
|
|
|
13
|
Vatticherukuru
|
AP-07-035-015-012/010393
(MUTLURU)
|
0207035000NRG23170620221546166
|
17/06/2022
|
Loordumeri
|
0207035WL0048595
|
Loordumeri
|
00415
|
SBIN0002701
|
951
|
951
|
Processed
|
26/07/2022
|
|
3351140382
|
|
MRS LURDHUMERI KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
951
|
951
|
|
|
|
|
|
|
|
|
14
|
Vatticherukuru
|
AP-07-035-011-008/010081
(VATTICHERUKURU)
|
0207035000NRG23170620221542439
|
17/06/2022
|
Jannaiah
|
0207035WL0048488
|
Jannaiah
|
00415
|
SBIN0014825
|
1196
|
1196
|
Processed
|
26/07/2022
|
|
3351140386
|
|
MR GNANAIAH DAKKA
|
()
|
|
15
|
Vatticherukuru
|
AP-07-035-011-008/010509
(VATTICHERUKURU)
|
0207035000NRG23170620221542517
|
17/06/2022
|
RAMA KOTESWARA RAO BELLAMKONDA
|
0207035WL0048489
|
RAMA KOTESWARA RAO BELLAMKONDA
|
00415
|
SBIN0014825
|
1001
|
1001
|
Rejected
|
17/08/2022
|
|
N0622023ED6671
|
No Such Account
|
|
|
|
16
|
Vatticherukuru
|
AP-07-035-011-008/010830
(VATTICHERUKURU)
|
0207035000NRG23170620221542499
|
17/06/2022
|
CHANDRA MOHAN
|
0207035WL0048488
|
CHANDRA MOHAN
|
00415
|
SBIN0014825
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3351140385
|
|
MR CHANDRA MOHAN ALURI
|
()
|
|
17
|
Vatticherukuru
|
AP-07-035-011-008/010997
(VATTICHERUKURU)
|
0207035000NRG23170620221542508
|
17/06/2022
|
SIVAMMA
|
0207035WL0048488
|
SIVAMMA
|
00415
|
SBIN0014825
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3351140387
|
|
MRS CHERUKURI SIVAMMA
|
()
|
|
18
|
Vatticherukuru
|
AP-07-035-015-012/010881
(MUTLURU)
|
0207035000NRG23170620221545897
|
17/06/2022
|
Anil
|
0207035WL0048589
|
Anil
|
00415
|
SBIN0014825
|
1197
|
1197
|
Processed
|
26/07/2022
|
|
3351140384
|
|
MR ANIL KUMAR VENIGALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5814
|
5814
|
|
|
|
|
|
|
|
|
19
|
Vatticherukuru
|
AP-07-035-011-008/010979
(VATTICHERUKURU)
|
0207035000NRG23170620221542507
|
17/06/2022
|
venkateswarlu
|
0207035WL0048488
|
venkateswarlu
|
00468
|
UBIN0802425
|
598
|
598
|
Processed
|
27/07/2022
|
|
3351140388
|
|
venkateswarlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
598
|
598
|
|
|
|
|
|
|
|
|
20
|
Vatticherukuru
|
AP-07-035-010-007/010056
(KATRAPADU)
|
0207035000NRG23170620221544413
|
17/06/2022
|
AYANAMPUDI PADMAVATHI
|
0207035WL0048539
|
AYANAMPUDI PADMAVATHI
|
00468
|
UBIN0CG7016
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3351140391
|
|
INAMPUDI PADMAVATHY
|
()
|
|
21
|
Vatticherukuru
|
AP-07-035-010-007/010140
(KATRAPADU)
|
0207035000NRG23170620221544380
|
17/06/2022
|
MR PALLA SRINIVASA RAO
|
0207035WL0048536
|
MR PALLA SRINIVASA RAO
|
00468
|
UBIN0CG7016
|
1071
|
1071
|
Processed
|
27/07/2022
|
|
3351140393
|
|
PALLA SRINIVASA RAO
|
()
|
|
22
|
Vatticherukuru
|
AP-07-035-011-008/010401
(VATTICHERUKURU)
|
0207035000NRG23170620221542462
|
17/06/2022
|
VELPURI SIVAMMA
|
0207035WL0048488
|
VELPURI SIVAMMA
|
00468
|
UBIN0CG7016
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3351140390
|
|
VELPURI SIVAMMA
|
()
|
|
23
|
Vatticherukuru
|
AP-07-035-011-008/010414
(VATTICHERUKURU)
|
0207035000NRG23170620221542477
|
17/06/2022
|
MR JUTURI DHANALAKSHMI
|
0207035WL0048488
|
MR JUTURI DHANALAKSHMI
|
00468
|
UBIN0CG7016
|
605
|
605
|
Processed
|
27/07/2022
|
|
3351140389
|
|
JUTURI DHANA LAKSHMI
|
()
|
|
24
|
Vatticherukuru
|
AP-07-035-011-008/010509
(VATTICHERUKURU)
|
0207035000NRG23170620221542518
|
17/06/2022
|
MR BELLAMKONDA AMARAIAH
|
0207035WL0048489
|
MR BELLAMKONDA AMARAIAH
|
00468
|
UBIN0CG7016
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3351140394
|
|
BELLAMKONDA AMARAIAH
|
()
|
|
25
|
Vatticherukuru
|
AP-07-035-011-008/010868
(VATTICHERUKURU)
|
0207035000NRG23170620221542501
|
17/06/2022
|
MR VASIMALLA SARALA
|
0207035WL0048488
|
MR VASIMALLA SARALA
|
00468
|
UBIN0CG7016
|
797
|
797
|
Processed
|
27/07/2022
|
|
3351140392
|
|
VASIMALLA SARALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6085
|
6085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25174
|
25174
|
|
|
|
|
|
|
|