|
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
|
Pedanandipadu
|
AP-07-046-008-005/020390
(PAMIDIVARIPALEM)
|
0207046000NRG23230620221723956
|
23/06/2022
|
Chinthaya
|
0207046WL0053566
|
Chinthaya
|
00045
|
BARB0PEDANA
|
785
|
785
|
Processed
|
27/07/2022
|
|
3375492086
|
|
Chinthaya
|
()
|
|
2
|
Pedanandipadu
|
AP-07-046-008-005/020405
(PAMIDIVARIPALEM)
|
0207046000NRG23230620221723959
|
23/06/2022
|
NAGARAJU
|
0207046WL0053566
|
NAGARAJU
|
00045
|
BARB0PEDANA
|
785
|
785
|
Processed
|
27/07/2022
|
|
3375492087
|
|
NAGARAJU
|
()
|
|
3
|
Pedanandipadu
|
AP-07-046-008-005/020405
(PAMIDIVARIPALEM)
|
0207046000NRG23230620221723960
|
23/06/2022
|
UMA
|
0207046WL0053566
|
UMA
|
00045
|
BARB0PEDANA
|
785
|
785
|
Processed
|
27/07/2022
|
|
3375492088
|
|
UMA
|
()
|
|
4
|
Pedanandipadu
|
AP-07-046-011-007/010569
(VARAGANI)
|
0207046000NRG23230620221719298
|
23/06/2022
|
Siva Kumari
|
0207046WL0053447
|
Siva Kumari
|
00045
|
BARB0PEDANA
|
900
|
900
|
Processed
|
27/07/2022
|
|
3375492085
|
|
Siva Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3255
|
3255
|
|
|
|
|
|
|
|
|
5
|
Pedanandipadu
|
AP-07-046-011-007/010095
(VARAGANI)
|
0207046000NRG23230620221719264
|
23/06/2022
|
Subba Rao
|
0207046WL0053447
|
Subba Rao
|
00415
|
SBIN0005642
|
1074
|
1074
|
Processed
|
27/07/2022
|
|
3375492104
|
|
MR BODDU SUBBARAO
|
()
|
|
6
|
Pedanandipadu
|
AP-07-046-011-007/010227
(VARAGANI)
|
0207046000NRG23230620221719270
|
23/06/2022
|
Raghavayya
|
0207046WL0053447
|
Raghavayya
|
00415
|
SBIN0005642
|
900
|
900
|
Processed
|
27/07/2022
|
|
3375492092
|
|
RAGHAVAIAH VADIGANENI
|
()
|
|
7
|
Pedanandipadu
|
AP-07-046-011-007/010227
(VARAGANI)
|
0207046000NRG23230620221719271
|
23/06/2022
|
Sivamma
|
0207046WL0053447
|
Sivamma
|
00415
|
SBIN0005642
|
900
|
900
|
Processed
|
27/07/2022
|
|
3375492109
|
|
MRS VADIGINENI SIVAMMA
|
()
|
|
8
|
Pedanandipadu
|
AP-07-046-011-007/010268
(VARAGANI)
|
0207046000NRG23230620221719272
|
23/06/2022
|
Malleswari
|
0207046WL0053447
|
Malleswari
|
00415
|
SBIN0005642
|
900
|
900
|
Processed
|
27/07/2022
|
|
3375492096
|
|
MS MALLESWARI VADIGINENI
|
()
|
|
9
|
Pedanandipadu
|
AP-07-046-011-007/010270
(VARAGANI)
|
0207046000NRG23230620221719274
|
23/06/2022
|
Lakshmi
|
0207046WL0053447
|
Lakshmi
|
00415
|
SBIN0005642
|
900
|
900
|
Processed
|
27/07/2022
|
|
3375492106
|
|
MRS MARISETTI LAKSHMI
|
()
|
|
10
|
Pedanandipadu
|
AP-07-046-011-007/010270
(VARAGANI)
|
0207046000NRG23230620221719273
|
23/06/2022
|
Subba Rao
|
0207046WL0053447
|
Subba Rao
|
00415
|
SBIN0005642
|
900
|
900
|
Processed
|
27/07/2022
|
|
3375492091
|
|
MARISETTI SUBBA RAO MARISETTY LAKSHMI
|
()
|
|
11
|
Pedanandipadu
|
AP-07-046-011-007/010275
(VARAGANI)
|
0207046000NRG23230620221719275
|
23/06/2022
|
Hanumantha Rao
|
0207046WL0053447
|
Hanumantha Rao
|
00415
|
SBIN0005642
|
900
|
900
|
Processed
|
27/07/2022
|
|
3375492095
|
|
MR HANUMANTHA RAO ALIES SRINIVASA RAO GA
|
()
|
|
12
|
Pedanandipadu
|
AP-07-046-011-007/010275
(VARAGANI)
|
0207046000NRG23230620221719276
|
23/06/2022
|
Renuka
|
0207046WL0053447
|
Renuka
|
00415
|
SBIN0005642
|
900
|
900
|
Processed
|
27/07/2022
|
|
3375492102
|
|
GALLA RENUKA
|
()
|
|
13
|
Pedanandipadu
|
AP-07-046-011-007/010295
(VARAGANI)
|
0207046000NRG23230620221719277
|
23/06/2022
|
Kanaka Rao
|
0207046WL0053447
|
Kanaka Rao
|
00415
|
SBIN0005642
|
900
|
900
|
Processed
|
27/07/2022
|
|
3375492093
|
|
DIRISALA KANAKA RAO DIRISALA ADEMMA
|
()
|
|
14
|
Pedanandipadu
|
AP-07-046-011-007/010295
(VARAGANI)
|
0207046000NRG23230620221719278
|
23/06/2022
|
Varalakshmi
|
0207046WL0053447
|
Varalakshmi
|
00415
|
SBIN0005642
|
900
|
900
|
Processed
|
27/07/2022
|
|
3375492094
|
|
MRS DIRISALA VARALAKSHMI
|
()
|
|
15
|
Pedanandipadu
|
AP-07-046-011-007/010300
(VARAGANI)
|
0207046000NRG23230620221719280
|
23/06/2022
|
Bajimma
|
0207046WL0053447
|
Bajimma
|
00415
|
SBIN0005642
|
900
|
900
|
Processed
|
27/07/2022
|
|
3375492101
|
|
MRS NUNE BAJAMMA
|
()
|
|
16
|
Pedanandipadu
|
AP-07-046-011-007/010300
(VARAGANI)
|
0207046000NRG23230620221719279
|
23/06/2022
|
Subba Rao
|
0207046WL0053447
|
Subba Rao
|
00415
|
SBIN0005642
|
900
|
900
|
Processed
|
27/07/2022
|
|
3375492089
|
|
MR NUNE SUBBARAO
|
()
|
|
17
|
Pedanandipadu
|
AP-07-046-011-007/010317
(VARAGANI)
|
0207046000NRG23230620221719282
|
23/06/2022
|
Ramadevi
|
0207046WL0053447
|
Ramadevi
|
00415
|
SBIN0005642
|
900
|
900
|
Processed
|
27/07/2022
|
|
3375492111
|
|
MR RAMA DEVI NUNE
|
()
|
|
18
|
Pedanandipadu
|
AP-07-046-011-007/010317
(VARAGANI)
|
0207046000NRG23230620221719281
|
23/06/2022
|
Srinivasa Rao
|
0207046WL0053447
|
Srinivasa Rao
|
00415
|
SBIN0005642
|
900
|
900
|
Processed
|
27/07/2022
|
|
3375492090
|
|
NUNE SRINIVASA RAO NUNE RAMA DEVI
|
()
|
|
19
|
Pedanandipadu
|
AP-07-046-011-007/010383
(VARAGANI)
|
0207046000NRG23230620221719284
|
23/06/2022
|
Pradeep Kumar
|
0207046WL0053447
|
Pradeep Kumar
|
00415
|
SBIN0005642
|
920
|
920
|
Processed
|
27/07/2022
|
|
3375492105
|
|
MR PRADEEP KUMAR BODDU
|
()
|
|
20
|
Pedanandipadu
|
AP-07-046-011-007/010448
(VARAGANI)
|
0207046000NRG23230620221719289
|
23/06/2022
|
Seshayya
|
0207046WL0053447
|
Seshayya
|
00415
|
SBIN0005642
|
895
|
895
|
Processed
|
27/07/2022
|
|
3375492097
|
|
MR SESHAIAH KURAKULA
|
()
|
|
21
|
Pedanandipadu
|
AP-07-046-011-007/010594
(VARAGANI)
|
0207046000NRG23230620221719301
|
23/06/2022
|
nagamalleswari
|
0207046WL0053447
|
nagamalleswari
|
00415
|
SBIN0005642
|
1074
|
1074
|
Processed
|
27/07/2022
|
|
3375492103
|
|
MRS NAGA MALLESWARI POTALADURTI
|
()
|
|
22
|
Pedanandipadu
|
AP-07-046-011-007/010594
(VARAGANI)
|
0207046000NRG23230620221719300
|
23/06/2022
|
venkatesh
|
0207046WL0053447
|
venkatesh
|
00415
|
SBIN0005642
|
1074
|
1074
|
Processed
|
27/07/2022
|
|
3375492099
|
|
MR TIMMANAPALLI VENKATESH
|
()
|
|
23
|
Pedanandipadu
|
AP-07-046-011-007/010604
(VARAGANI)
|
0207046000NRG23230620221719302
|
23/06/2022
|
Veerayya
|
0207046WL0053447
|
Veerayya
|
00415
|
SBIN0005642
|
900
|
900
|
Processed
|
27/07/2022
|
|
3375492098
|
|
MR VEERAIAH GALLA
|
()
|
|
24
|
Pedanandipadu
|
AP-07-046-011-007/010795
(VARAGANI)
|
0207046000NRG23230620221719311
|
23/06/2022
|
Lakshmi Parvathi
|
0207046WL0053447
|
Lakshmi Parvathi
|
00415
|
SBIN0005642
|
900
|
900
|
Processed
|
27/07/2022
|
|
3375492110
|
|
MRS LAKSHMI PARVATHI YASAM
|
()
|
|
25
|
Pedanandipadu
|
AP-07-046-011-007/010795
(VARAGANI)
|
0207046000NRG23230620221719310
|
23/06/2022
|
Subbarao
|
0207046WL0053447
|
Subbarao
|
00415
|
SBIN0005642
|
900
|
900
|
Processed
|
27/07/2022
|
|
3375492100
|
|
MR SUBBA RAO YASAM
|
()
|
|
26
|
Pedanandipadu
|
AP-07-046-011-007/010863
(VARAGANI)
|
0207046000NRG23230620221719314
|
23/06/2022
|
sundararao
|
0207046WL0053447
|
sundararao
|
00415
|
SBIN0005642
|
1074
|
1074
|
Processed
|
27/07/2022
|
|
3375492107
|
|
MR PULLAGURA SUNDARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20511
|
20511
|
|
|
|
|
|
|
|
|
27
|
Pedanandipadu
|
AP-07-046-011-007/010713
(VARAGANI)
|
0207046000NRG23230620221719307
|
23/06/2022
|
Sreenivadsa Rao
|
0207046WL0053447
|
Sreenivadsa Rao
|
00437
|
TMBL0000284
|
1074
|
1074
|
Processed
|
27/07/2022
|
|
3375492108
|
|
Sreenivadsa Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|