|
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
|
Nagari
|
AP-10-045-028-027/010086
(V.N.R.PET)
|
0210045000NRG23260820221896930
|
26/08/2022
|
N kanchana
|
0210045WL0206337
|
N kanchana
|
00048
|
BKID0008695
|
1358
|
1358
|
Processed
|
03/09/2022
|
|
4433594007
|
|
N kanchana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1358
|
1358
|
|
|
|
|
|
|
|
|
2
|
Nagari
|
AP-10-045-008-005/030001
(M.KOTHURU)
|
0210045000NRG23260820221897572
|
26/08/2022
|
K GAJENDRA
|
0210045WL0206474
|
K GAJENDRA
|
00078
|
CNRB0005062
|
514
|
514
|
Processed
|
03/09/2022
|
|
4433594009
|
|
K GAJENDRA
|
()
|
|
3
|
Nagari
|
AP-10-045-028-027/50092
(V.N.R.PET)
|
0210045000NRG23260820221893254
|
26/08/2022
|
D KOMALA
|
0210045WL0205765
|
D KOMALA
|
00078
|
CNRB0005062
|
1542
|
1542
|
Processed
|
03/09/2022
|
|
4433594008
|
|
D KOMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
4
|
Nagari
|
AP-10-045-017-014/010232
(MITTAPALEM)
|
0210045000NRG23260820221893462
|
26/08/2022
|
SELVIAMMAL
|
0210045WL0205788
|
SELVIAMMAL
|
00176
|
IDIB000E005
|
750
|
750
|
Processed
|
03/09/2022
|
|
4433594010
|
|
SELVIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
5
|
Nagari
|
AP-10-045-028-027/010124
(V.N.R.PET)
|
0210045000NRG23260820221896935
|
26/08/2022
|
Prabhakar N
|
0210045WL0206337
|
Prabhakar N
|
00176
|
IDIB000N050
|
1358
|
1358
|
Processed
|
03/09/2022
|
|
4433594021
|
|
Prabhakar N
|
()
|
|
6
|
Nagari
|
AP-10-045-028-027/010185
(V.N.R.PET)
|
0210045000NRG23260820221897270
|
26/08/2022
|
VIJAYALAKSHMI
|
0210045WL0206431
|
VIJAYALAKSHMI
|
00176
|
IDIB000N050
|
1209
|
1209
|
Processed
|
03/09/2022
|
|
4433594048
|
|
VIJAYALAKSHMI
|
()
|
|
7
|
Nagari
|
AP-10-045-028-027/030012
(V.N.R.PET)
|
0210045000NRG23260820221897272
|
26/08/2022
|
Amulu
|
0210045WL0206431
|
Amulu
|
00176
|
IDIB000N050
|
967
|
967
|
Processed
|
03/09/2022
|
|
4433594017
|
|
Amulu
|
()
|
|
8
|
Nagari
|
AP-10-045-028-027/030013
(V.N.R.PET)
|
0210045000NRG23260820221897273
|
26/08/2022
|
Amulu
|
0210045WL0206431
|
Amulu
|
00176
|
IDIB000N050
|
967
|
967
|
Processed
|
03/09/2022
|
|
4433594018
|
|
Amulu
|
()
|
|
9
|
Nagari
|
AP-10-045-028-027/030015
(V.N.R.PET)
|
0210045000NRG23260820221897274
|
26/08/2022
|
P Vijaya
|
0210045WL0206431
|
P Vijaya
|
00176
|
IDIB000N050
|
484
|
484
|
Processed
|
03/09/2022
|
|
4433594037
|
|
P Vijaya
|
()
|
|
10
|
Nagari
|
AP-10-045-028-027/030016
(V.N.R.PET)
|
0210045000NRG23260820221897275
|
26/08/2022
|
Malliswari
|
0210045WL0206431
|
Malliswari
|
00176
|
IDIB000N050
|
967
|
967
|
Processed
|
03/09/2022
|
|
4433594016
|
|
Malliswari
|
()
|
|
11
|
Nagari
|
AP-10-045-028-027/030027
(V.N.R.PET)
|
0210045000NRG23260820221897277
|
26/08/2022
|
Ellamma
|
0210045WL0206431
|
Ellamma
|
00176
|
IDIB000N050
|
967
|
967
|
Processed
|
03/09/2022
|
|
4433594015
|
|
Ellamma
|
()
|
|
12
|
Nagari
|
AP-10-045-028-027/030047
(V.N.R.PET)
|
0210045000NRG23260820221897279
|
26/08/2022
|
Krishnaiah
|
0210045WL0206431
|
Krishnaiah
|
00176
|
IDIB000N050
|
1209
|
1209
|
Processed
|
03/09/2022
|
|
4433594014
|
|
Krishnaiah
|
()
|
|
13
|
Nagari
|
AP-10-045-028-027/030134
(V.N.R.PET)
|
0210045000NRG23260820221893202
|
26/08/2022
|
AMMULU
|
0210045WL0205744
|
AMMULU
|
00176
|
IDIB000N050
|
1470
|
1470
|
Processed
|
03/09/2022
|
|
4433594030
|
|
AMMULU
|
()
|
|
14
|
Nagari
|
AP-10-045-028-027/030137
(V.N.R.PET)
|
0210045000NRG23260820221893200
|
26/08/2022
|
AMMULU
|
0210045WL0205742
|
AMMULU
|
00176
|
IDIB000N050
|
1470
|
1470
|
Processed
|
03/09/2022
|
|
4433594024
|
|
AMMULU
|
()
|
|
15
|
Nagari
|
AP-10-045-028-027/030139
(V.N.R.PET)
|
0210045000NRG23260820221897281
|
26/08/2022
|
Pushpa
|
0210045WL0206431
|
Pushpa
|
00176
|
IDIB000N050
|
1209
|
1209
|
Processed
|
03/09/2022
|
|
4433594028
|
|
Pushpa
|
()
|
|
16
|
Nagari
|
AP-10-045-028-027/030142
(V.N.R.PET)
|
0210045000NRG23260820221897282
|
26/08/2022
|
Jyothi
|
0210045WL0206431
|
Jyothi
|
00176
|
IDIB000N050
|
726
|
726
|
Processed
|
03/09/2022
|
|
4433594043
|
|
Jyothi
|
()
|
|
17
|
Nagari
|
AP-10-045-028-027/030143
(V.N.R.PET)
|
0210045000NRG23260820221897283
|
26/08/2022
|
Alimelu
|
0210045WL0206431
|
Alimelu
|
00176
|
IDIB000N050
|
1209
|
1209
|
Processed
|
03/09/2022
|
|
4433594051
|
|
Alimelu
|
()
|
|
18
|
Nagari
|
AP-10-045-028-027/030144
(V.N.R.PET)
|
0210045000NRG23260820221897284
|
26/08/2022
|
Munemma
|
0210045WL0206431
|
Munemma
|
00176
|
IDIB000N050
|
1451
|
1451
|
Processed
|
03/09/2022
|
|
4433594025
|
|
Munemma
|
()
|
|
19
|
Nagari
|
AP-10-045-028-027/030147
(V.N.R.PET)
|
0210045000NRG23260820221897285
|
26/08/2022
|
Vennela
|
0210045WL0206431
|
Vennela
|
00176
|
IDIB000N050
|
1209
|
1209
|
Processed
|
03/09/2022
|
|
4433594044
|
|
Vennela
|
()
|
|
20
|
Nagari
|
AP-10-045-028-027/030148
(V.N.R.PET)
|
0210045000NRG23260820221897286
|
26/08/2022
|
V.Babu
|
0210045WL0206431
|
V.Babu
|
00176
|
IDIB000N050
|
1209
|
1209
|
Processed
|
03/09/2022
|
|
4433594039
|
|
V Babu
|
()
|
|
21
|
Nagari
|
AP-10-045-028-027/030149
(V.N.R.PET)
|
0210045000NRG23260820221897287
|
26/08/2022
|
Ammulu
|
0210045WL0206431
|
Ammulu
|
00176
|
IDIB000N050
|
726
|
726
|
Processed
|
03/09/2022
|
|
4433594047
|
|
Ammulu
|
()
|
|
22
|
Nagari
|
AP-10-045-028-027/030150
(V.N.R.PET)
|
0210045000NRG23260820221897288
|
26/08/2022
|
Adi Lakshmi
|
0210045WL0206431
|
Adi Lakshmi
|
00176
|
IDIB000N050
|
484
|
484
|
Processed
|
03/09/2022
|
|
4433594045
|
|
Adi Lakshmi
|
()
|
|
23
|
Nagari
|
AP-10-045-028-027/030157
(V.N.R.PET)
|
0210045000NRG23260820221897290
|
26/08/2022
|
IMMAN VELU
|
0210045WL0206431
|
IMMAN VELU
|
00176
|
IDIB000N050
|
1209
|
1209
|
Processed
|
03/09/2022
|
|
4433594046
|
|
IMMAN VELU
|
()
|
|
24
|
Nagari
|
AP-10-045-028-027/50087
(V.N.R.PET)
|
0210045000NRG23260820221897291
|
26/08/2022
|
G Audha
|
0210045WL0206431
|
G Audha
|
00176
|
IDIB000N050
|
1209
|
1209
|
Processed
|
03/09/2022
|
|
4433594012
|
|
G Audha
|
()
|
|
25
|
Nagari
|
AP-10-045-028-027/50095
(V.N.R.PET)
|
0210045000NRG23260820221897292
|
26/08/2022
|
B.Devi
|
0210045WL0206431
|
B.Devi
|
00176
|
IDIB000N050
|
967
|
967
|
Processed
|
03/09/2022
|
|
4433594052
|
|
B Devi
|
()
|
|
26
|
Nagari
|
AP-10-045-028-027/50096
(V.N.R.PET)
|
0210045000NRG23260820221897293
|
26/08/2022
|
P.Seethapathi
|
0210045WL0206431
|
P.Seethapathi
|
00176
|
IDIB000N050
|
1451
|
1451
|
Processed
|
03/09/2022
|
|
4433594033
|
|
P Seethapathi
|
()
|
|
27
|
Nagari
|
AP-10-045-028-028/010010
(V.N.R.PET)
|
0210045000NRG23260820221897294
|
26/08/2022
|
Madhusadhan
|
0210045WL0206431
|
Madhusadhan
|
00176
|
IDIB000N050
|
1209
|
1209
|
Processed
|
03/09/2022
|
|
4433594019
|
|
Madhusadhan
|
()
|
|
28
|
Nagari
|
AP-10-045-028-028/010156
(V.N.R.PET)
|
0210045000NRG23260820221897300
|
26/08/2022
|
Lakshmi
|
0210045WL0206431
|
Lakshmi
|
00176
|
IDIB000N050
|
1451
|
1451
|
Processed
|
03/09/2022
|
|
4433594023
|
|
Lakshmi
|
()
|
|
29
|
Nagari
|
AP-10-045-028-028/010159
(V.N.R.PET)
|
0210045000NRG23260820221897301
|
26/08/2022
|
PUSHPA
|
0210045WL0206431
|
PUSHPA
|
00176
|
IDIB000N050
|
1451
|
1451
|
Processed
|
03/09/2022
|
|
4433594029
|
|
PUSHPA
|
()
|
|
30
|
Nagari
|
AP-10-045-028-029/010175
(V.N.R.PET)
|
0210045000NRG23260820221897490
|
26/08/2022
|
RAJESWARI
|
0210045WL0206456
|
RAJESWARI
|
00176
|
IDIB000N050
|
977
|
977
|
Processed
|
03/09/2022
|
|
4433594022
|
|
RAJESWARI
|
()
|
|
31
|
Nagari
|
AP-10-045-028-029/010176
(V.N.R.PET)
|
0210045000NRG23260820221893556
|
26/08/2022
|
SATHYA VANI
|
0210045WL0205799
|
SATHYA VANI
|
00176
|
IDIB000N050
|
1542
|
1542
|
Processed
|
03/09/2022
|
|
4433594035
|
|
SATHYA VANI
|
()
|
|
32
|
Nagari
|
AP-10-045-028-029/010178
(V.N.R.PET)
|
0210045000NRG23260820221893167
|
26/08/2022
|
MALLISWARI
|
0210045WL0205735
|
MALLISWARI
|
00176
|
IDIB000N050
|
1542
|
1542
|
Processed
|
03/09/2022
|
|
4433594034
|
|
MALLISWARI
|
()
|
|
33
|
Nagari
|
AP-10-045-028-029/020017
(V.N.R.PET)
|
0210045000NRG23260820221897497
|
26/08/2022
|
Amavasi
|
0210045WL0206456
|
Amavasi
|
00176
|
IDIB000N050
|
1221
|
1221
|
Processed
|
03/09/2022
|
|
4433594013
|
|
Amavasi
|
()
|
|
34
|
Nagari
|
AP-10-045-028-029/020099
(V.N.R.PET)
|
0210045000NRG23260820221897302
|
26/08/2022
|
SARALA
|
0210045WL0206431
|
SARALA
|
00176
|
IDIB000N050
|
1209
|
1209
|
Processed
|
03/09/2022
|
|
4433594027
|
|
SARALA
|
()
|
|
35
|
Nagari
|
AP-10-045-028-029/020113
(V.N.R.PET)
|
0210045000NRG23260820221897517
|
26/08/2022
|
MAHENDRAN
|
0210045WL0206456
|
MAHENDRAN
|
00176
|
IDIB000N050
|
977
|
977
|
Processed
|
03/09/2022
|
|
4433594031
|
|
MAHENDRAN
|
()
|
|
36
|
Nagari
|
AP-10-045-028-029/020113
(V.N.R.PET)
|
0210045000NRG23260820221897518
|
26/08/2022
|
VANMADI
|
0210045WL0206456
|
VANMADI
|
00176
|
IDIB000N050
|
1221
|
1221
|
Processed
|
03/09/2022
|
|
4433594032
|
|
VANMADI
|
()
|
|
37
|
Nagari
|
AP-10-045-028-029/020118
(V.N.R.PET)
|
0210045000NRG23260820221893206
|
26/08/2022
|
MANIMEGALAI
|
0210045WL0205747
|
MANIMEGALAI
|
00176
|
IDIB000N050
|
1542
|
1542
|
Processed
|
03/09/2022
|
|
4433594041
|
|
MANIMEGALAI
|
()
|
|
38
|
Nagari
|
AP-10-045-028-029/020120
(V.N.R.PET)
|
0210045000NRG23260820221897519
|
26/08/2022
|
RAJESWARI
|
0210045WL0206456
|
RAJESWARI
|
00176
|
IDIB000N050
|
1221
|
1221
|
Processed
|
03/09/2022
|
|
4433594026
|
|
RAJESWARI
|
()
|
|
39
|
Nagari
|
AP-10-045-028-029/50082
(V.N.R.PET)
|
0210045000NRG23260820221896914
|
26/08/2022
|
K LAKSHMI
|
0210045WL0206330
|
K LAKSHMI
|
00176
|
IDIB000N050
|
1542
|
1542
|
Processed
|
03/09/2022
|
|
4433594056
|
|
K LAKSHMI
|
()
|
|
40
|
Nagari
|
AP-10-045-028-029/50086
(V.N.R.PET)
|
0210045000NRG23260820221896917
|
26/08/2022
|
SARALA B
|
0210045WL0206332
|
SARALA B
|
00176
|
IDIB000N050
|
1542
|
1542
|
Processed
|
03/09/2022
|
|
4433594040
|
|
SARALA B
|
()
|
|
41
|
Nagari
|
AP-10-045-028-029/50093
(V.N.R.PET)
|
0210045000NRG23260820221893248
|
26/08/2022
|
A KANNAMMA
|
0210045WL0205761
|
A KANNAMMA
|
00176
|
IDIB000N050
|
1542
|
1542
|
Processed
|
03/09/2022
|
|
4433594020
|
|
A KANNAMMA
|
()
|
|
42
|
Nagari
|
AP-10-045-028-029/50094
(V.N.R.PET)
|
0210045000NRG23260820221893251
|
26/08/2022
|
K USHA
|
0210045WL0205763
|
K USHA
|
00176
|
IDIB000N050
|
1542
|
1542
|
Processed
|
03/09/2022
|
|
4433594011
|
|
K USHA
|
()
|
|
43
|
Nagari
|
AP-10-045-028-029/50097
(V.N.R.PET)
|
0210045000NRG23260820221897520
|
26/08/2022
|
Anandhi Veera
|
0210045WL0206456
|
Anandhi Veera
|
00176
|
IDIB000N050
|
977
|
977
|
Processed
|
03/09/2022
|
|
4433594036
|
|
Anandhi Veera
|
()
|
|
44
|
Nagari
|
AP-10-045-028-029/50101
(V.N.R.PET)
|
0210045000NRG23260820221897521
|
26/08/2022
|
C Malini
|
0210045WL0206456
|
C Malini
|
00176
|
IDIB000N050
|
1221
|
1221
|
Processed
|
03/09/2022
|
|
4433594038
|
|
C Malini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48056
|
48056
|
|
|
|
|
|
|
|
|
45
|
Nagari
|
AP-10-045-008-005/030362
(M.KOTHURU)
|
0210045000NRG23250820221891931
|
26/08/2022
|
K JYOTHI PRAKASH
|
0210045WL0205473
|
K JYOTHI PRAKASH
|
00415
|
SBIN0002762
|
1634
|
1634
|
Processed
|
03/09/2022
|
|
4433594042
|
|
MR JYOTHIPRAKASH K
|
()
|
|
46
|
Nagari
|
AP-10-045-017-014/030015
(MITTAPALEM)
|
0210045000NRG23260820221893467
|
26/08/2022
|
KUMAR
|
0210045WL0205788
|
KUMAR
|
00415
|
SBIN0002762
|
750
|
750
|
Processed
|
03/09/2022
|
|
4433594050
|
|
MR S KUMAR
|
()
|
|
47
|
Nagari
|
AP-10-045-028-027/010099
(V.N.R.PET)
|
0210045000NRG23260820221896933
|
26/08/2022
|
C Kalpana
|
0210045WL0206337
|
C Kalpana
|
00415
|
SBIN0002762
|
1358
|
1358
|
Processed
|
03/09/2022
|
|
4433594057
|
|
MRS C KALPANA
|
()
|
|
48
|
Nagari
|
AP-10-045-028-027/010185
(V.N.R.PET)
|
0210045000NRG23260820221897269
|
26/08/2022
|
NAGARAJU
|
0210045WL0206431
|
NAGARAJU
|
00415
|
SBIN0002762
|
1209
|
1209
|
Processed
|
03/09/2022
|
|
4433594049
|
|
MR S NAGARAJU
|
()
|
|
49
|
Nagari
|
AP-10-045-028-027/030005
(V.N.R.PET)
|
0210045000NRG23260820221897271
|
26/08/2022
|
Lokaiah
|
0210045WL0206431
|
Lokaiah
|
00415
|
SBIN0002762
|
1209
|
1209
|
Processed
|
03/09/2022
|
|
4433594054
|
|
MR P LOKANADHAM
|
()
|
|
50
|
Nagari
|
AP-10-045-028-029/010175
(V.N.R.PET)
|
0210045000NRG23260820221897491
|
26/08/2022
|
Kishore T
|
0210045WL0206456
|
Kishore T
|
00415
|
SBIN0002762
|
1221
|
1221
|
Processed
|
03/09/2022
|
|
4433594055
|
|
MR KISHORE T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7381
|
7381
|
|
|
|
|
|
|
|
|
51
|
Nagari
|
AP-10-045-028-029/020117
(V.N.R.PET)
|
0210045000NRG23260820221897303
|
26/08/2022
|
Sathya
|
0210045WL0206431
|
Sathya
|
00468
|
UBIN0810410
|
1451
|
1451
|
Processed
|
03/09/2022
|
|
4433594053
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1451
|
1451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61052
|
61052
|
|
|
|
|
|
|
|