|
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
|
Veduru Kuppam
|
AP-10-043-023-022/080005
(DIGUVAPALLALU)
|
0210043000NRG23240620221308323
|
24/06/2022
|
MENAKA T
|
0210043WL0136874
|
MENAKA T
|
00176
|
IDIB000D040
|
1442
|
1442
|
Processed
|
28/07/2022
|
|
3404791493
|
|
MENAKA T
|
()
|
|
2
|
Veduru Kuppam
|
AP-10-043-023-022/110023
(DIGUVAPALLALU)
|
0210043000NRG23240620221308338
|
24/06/2022
|
Savithramma
|
0210043WL0136874
|
Savithramma
|
00176
|
IDIB000D040
|
962
|
962
|
Processed
|
28/07/2022
|
|
3404791502
|
|
Savithramma
|
()
|
|
3
|
Veduru Kuppam
|
AP-10-043-023-022/130047
(DIGUVAPALLALU)
|
0210043000NRG23240620221308009
|
24/06/2022
|
Rukkamma
|
0210043WL0136847
|
Rukkamma
|
00176
|
IDIB000D040
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3404791492
|
|
Rukkamma
|
()
|
|
4
|
Veduru Kuppam
|
AP-10-043-023-022/130065
(DIGUVAPALLALU)
|
0210043000NRG23240620221308014
|
24/06/2022
|
Venkatesh
|
0210043WL0136847
|
Venkatesh
|
00176
|
IDIB000D040
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3404791494
|
|
Venkatesh
|
()
|
|
5
|
Veduru Kuppam
|
AP-10-043-023-022/130089
(DIGUVAPALLALU)
|
0210043000NRG23240620221308021
|
24/06/2022
|
KUMAR
|
0210043WL0136847
|
KUMAR
|
00176
|
IDIB000D040
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3404791496
|
|
KUMAR
|
()
|
|
6
|
Veduru Kuppam
|
AP-10-043-023-022/130102
(DIGUVAPALLALU)
|
0210043000NRG23240620221308025
|
24/06/2022
|
Babu
|
0210043WL0136847
|
Babu
|
00176
|
IDIB000D040
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3404791495
|
|
Babu
|
()
|
|
7
|
Veduru Kuppam
|
AP-10-043-023-022/130118
(DIGUVAPALLALU)
|
0210043000NRG23240620221308066
|
24/06/2022
|
Gowramma
|
0210043WL0136851
|
Gowramma
|
00176
|
IDIB000D040
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3404791498
|
|
Gowramma
|
()
|
|
8
|
Veduru Kuppam
|
AP-10-043-023-022/130137
(DIGUVAPALLALU)
|
0210043000NRG23240620221308035
|
24/06/2022
|
DEEPA
|
0210043WL0136847
|
DEEPA
|
00176
|
IDIB000D040
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3404791500
|
|
DEEPA
|
()
|
|
9
|
Veduru Kuppam
|
AP-10-043-023-022/130139
(DIGUVAPALLALU)
|
0210043000NRG23240620221308037
|
24/06/2022
|
GIRIJA
|
0210043WL0136847
|
GIRIJA
|
00176
|
IDIB000D040
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3404791501
|
|
GIRIJA
|
()
|
|
10
|
Veduru Kuppam
|
AP-10-043-023-022/130139
(DIGUVAPALLALU)
|
0210043000NRG23240620221308036
|
24/06/2022
|
MURAGAIAH
|
0210043WL0136847
|
MURAGAIAH
|
00176
|
IDIB000D040
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3404791497
|
|
MURAGAIAH
|
()
|
|
11
|
Veduru Kuppam
|
AP-10-043-023-022/130145
(DIGUVAPALLALU)
|
0210043000NRG23240620221308038
|
24/06/2022
|
Rathnamma
|
0210043WL0136847
|
Rathnamma
|
00176
|
IDIB000D040
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3404791499
|
|
Rathnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14986
|
14986
|
|
|
|
|
|
|
|
|
12
|
Veduru Kuppam
|
AP-10-043-008-009/120006
(INAMKOTHURU)
|
0210043000NRG23240620221305269
|
24/06/2022
|
MADITHATTU BHARGAVI
|
0210043WL0136616
|
MADITHATTU BHARGAVI
|
00176
|
IDIB000P082
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3404791505
|
|
MADITHATTU BHARGAVI
|
()
|
|
13
|
Veduru Kuppam
|
AP-10-043-020-021/010005
(GODUGUCHINTHA)
|
0210043000NRG23240620221309946
|
24/06/2022
|
Subbiah
|
0210043WL0137063
|
Subbiah
|
00176
|
IDIB000P082
|
1514
|
1514
|
Processed
|
28/07/2022
|
|
3404791504
|
|
Subbiah
|
()
|
|
14
|
Veduru Kuppam
|
AP-10-043-020-021/010077
(GODUGUCHINTHA)
|
0210043000NRG23240620221309954
|
24/06/2022
|
Jamuna
|
0210043WL0137063
|
Jamuna
|
00176
|
IDIB000P082
|
1514
|
1514
|
Processed
|
28/07/2022
|
|
3404791503
|
|
Jamuna
|
()
|
|
15
|
Veduru Kuppam
|
AP-10-043-020-021/010151
(GODUGUCHINTHA)
|
0210043000NRG23240620221310483
|
24/06/2022
|
P dilli Bhuvaneswari
|
0210043WL0137106
|
P dilli Bhuvaneswari
|
00176
|
IDIB000P082
|
1199
|
1199
|
Processed
|
28/07/2022
|
|
3404791510
|
|
P dilli Bhuvaneswari
|
()
|
|
16
|
Veduru Kuppam
|
AP-10-043-020-021/010157
(GODUGUCHINTHA)
|
0210043000NRG23240620221309905
|
24/06/2022
|
VARMAIAH
|
0210043WL0137052
|
VARMAIAH
|
00176
|
IDIB000P082
|
1488
|
1488
|
Processed
|
28/07/2022
|
|
3404791506
|
|
VARMAIAH
|
()
|
|
17
|
Veduru Kuppam
|
AP-10-043-020-021/010161
(GODUGUCHINTHA)
|
0210043000NRG23240620221309884
|
24/06/2022
|
Gowthami
|
0210043WL0137050
|
Gowthami
|
00176
|
IDIB000P082
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3404791508
|
|
Gowthami
|
()
|
|
18
|
Veduru Kuppam
|
AP-10-043-020-021/010168
(GODUGUCHINTHA)
|
0210043000NRG23240620221309612
|
24/06/2022
|
J Teja
|
0210043WL0137031
|
J Teja
|
00176
|
IDIB000P082
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3404791509
|
|
J Teja
|
()
|
|
19
|
Veduru Kuppam
|
AP-10-043-020-021/010172
(GODUGUCHINTHA)
|
0210043000NRG23240620221310484
|
24/06/2022
|
Deepa
|
0210043WL0137106
|
Deepa
|
00176
|
IDIB000P082
|
959
|
959
|
Processed
|
28/07/2022
|
|
3404791511
|
|
Deepa
|
()
|
|
20
|
Veduru Kuppam
|
AP-10-043-020-021/20070
(GODUGUCHINTHA)
|
0210043000NRG23240620221309963
|
24/06/2022
|
S VENKATESH
|
0210043WL0137063
|
S VENKATESH
|
00176
|
IDIB000P082
|
1514
|
1514
|
Processed
|
28/07/2022
|
|
3404791507
|
|
S VENKATESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12497
|
12497
|
|
|
|
|
|
|
|
|
21
|
Veduru Kuppam
|
AP-10-043-005-004/030059
(KURIVIKUPPAM)
|
0210043000NRG23240620221302856
|
24/06/2022
|
Lakshmi
|
0210043WL0136381
|
Lakshmi
|
00176
|
IDIB000V055
|
1191
|
1191
|
Processed
|
28/07/2022
|
|
3404791513
|
|
Lakshmi
|
()
|
|
22
|
Veduru Kuppam
|
AP-10-043-005-004/030099
(KURIVIKUPPAM)
|
0210043000NRG23240620221302859
|
24/06/2022
|
supriya
|
0210043WL0136381
|
supriya
|
00176
|
IDIB000V055
|
1191
|
1191
|
Processed
|
28/07/2022
|
|
3404791514
|
|
supriya
|
()
|
|
23
|
Veduru Kuppam
|
AP-10-043-006-006/020062
(BRAHMANAPALLE)
|
0210043000NRG23240620221302878
|
24/06/2022
|
Muniraja
|
0210043WL0136383
|
Muniraja
|
00176
|
IDIB000V055
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3404791516
|
|
Muniraja
|
()
|
|
24
|
Veduru Kuppam
|
AP-10-043-006-006/040012
(BRAHMANAPALLE)
|
0210043000NRG23240620221302879
|
24/06/2022
|
Sakuntala
|
0210043WL0136383
|
Sakuntala
|
00176
|
IDIB000V055
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3404791512
|
|
Sakuntala
|
()
|
|
25
|
Veduru Kuppam
|
AP-10-043-006-006/90013
(BRAHMANAPALLE)
|
0210043000NRG23240620221302895
|
24/06/2022
|
SARASA A
|
0210043WL0136385
|
SARASA A
|
00176
|
IDIB000V055
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3404791519
|
|
SARASA A
|
()
|
|
26
|
Veduru Kuppam
|
AP-10-043-007-005/010171
(MONDIVENGANAPALLE)
|
0210043000NRG23240620221307721
|
24/06/2022
|
M. MUNEMMA
|
0210043WL0136816
|
M. MUNEMMA
|
00176
|
IDIB000V055
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3404791521
|
|
M MUNEMMA
|
()
|
|
27
|
Veduru Kuppam
|
AP-10-043-007-005/70002
(MONDIVENGANAPALLE)
|
0210043000NRG23240620221307671
|
24/06/2022
|
KAMALAMMA GODESI
|
0210043WL0136802
|
KAMALAMMA GODESI
|
00176
|
IDIB000V055
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3404791518
|
|
KAMALAMMA GODESI
|
()
|
|
28
|
Veduru Kuppam
|
AP-10-043-007-005/70003
(MONDIVENGANAPALLE)
|
0210043000NRG23240620221307700
|
24/06/2022
|
CHINNA RAYUDU D
|
0210043WL0136810
|
CHINNA RAYUDU D
|
00176
|
IDIB000V055
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3404791515
|
|
CHINNA RAYUDU D
|
()
|
|
29
|
Veduru Kuppam
|
AP-10-043-007-005/70003
(MONDIVENGANAPALLE)
|
0210043000NRG23240620221307699
|
24/06/2022
|
VARALAKSHMI D
|
0210043WL0136810
|
VARALAKSHMI D
|
00176
|
IDIB000V055
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3404791517
|
|
VARALAKSHMI D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
30
|
Veduru Kuppam
|
AP-10-043-007-005/70002
(MONDIVENGANAPALLE)
|
0210043000NRG23240620221307672
|
24/06/2022
|
G SUBRAMANYAM
|
0210043WL0136802
|
G SUBRAMANYAM
|
00415
|
SBIN0000933
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3404791520
|
|
MR SUBRAMANYAM GODESI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42201
|
42201
|
|
|
|
|
|
|
|