|
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
|
Srirangarajapuram
|
AP-10-047-009-018/080192
(VENKATAPURAM)
|
0210047000NRG23120920222009831
|
12/09/2022
|
sangeetha
|
0210047WL0227539
|
sangeetha
|
00176
|
IDIB000K028
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944247637
|
|
sangeetha
|
()
|
|
2
|
Srirangarajapuram
|
AP-10-047-012-020/010085
(MUDDIKUPPAM)
|
0210047000NRG23090920221993808
|
12/09/2022
|
PRAMEELA
|
0210047WL0223952
|
PRAMEELA
|
00176
|
IDIB000K028
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944247638
|
|
PRAMEELA
|
()
|
|
3
|
Srirangarajapuram
|
AP-10-047-015-023/030104
(KSHEERASAMUDRAM)
|
0210047000NRG23090920222000904
|
12/09/2022
|
NAVEEN KUMAR
|
0210047WL0225242
|
NAVEEN KUMAR
|
00176
|
IDIB000K028
|
1271
|
1271
|
Processed
|
06/12/2022
|
|
6944247636
|
|
NAVEEN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4355
|
4355
|
|
|
|
|
|
|
|
|
4
|
Srirangarajapuram
|
AP-10-047-006-026/010038
(THAYYURU)
|
0210047000NRG23120920222011125
|
12/09/2022
|
P Sumalatha
|
0210047WL0227898
|
P Sumalatha
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944247651
|
|
P SUMALATHA
|
()
|
|
5
|
Srirangarajapuram
|
AP-10-047-009-018/080186
(VENKATAPURAM)
|
0210047000NRG23120920222013270
|
12/09/2022
|
jaya sivamma
|
0210047WL0228409
|
jaya sivamma
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944247652
|
|
PENUMURU JAYASIVAMMA
|
()
|
|
6
|
Srirangarajapuram
|
AP-10-047-015-023/030097
(KSHEERASAMUDRAM)
|
0210047000NRG23090920222000900
|
12/09/2022
|
CHITHRAIAH
|
0210047WL0225242
|
CHITHRAIAH
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
06/12/2022
|
|
6944247649
|
|
T CHITHRAIAH
|
()
|
|
7
|
Srirangarajapuram
|
AP-10-047-015-023/030097
(KSHEERASAMUDRAM)
|
0210047000NRG23090920222000901
|
12/09/2022
|
VITHYA
|
0210047WL0225242
|
VITHYA
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
06/12/2022
|
|
6944247650
|
|
VITHYA T
|
()
|
|
8
|
Srirangarajapuram
|
AP-10-047-015-023/030099
(KSHEERASAMUDRAM)
|
0210047000NRG23090920222000903
|
12/09/2022
|
DIVYA
|
0210047WL0225242
|
DIVYA
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
06/12/2022
|
|
6944247647
|
|
DIVYA T
|
()
|
|
9
|
Srirangarajapuram
|
AP-10-047-015-023/030099
(KSHEERASAMUDRAM)
|
0210047000NRG23090920222000902
|
12/09/2022
|
MUNASWAMY
|
0210047WL0225242
|
MUNASWAMY
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
06/12/2022
|
|
6944247644
|
|
MUNASWAMY T
|
()
|
|
10
|
Srirangarajapuram
|
AP-10-047-015-023/030104
(KSHEERASAMUDRAM)
|
0210047000NRG23090920222000905
|
12/09/2022
|
vedhavathi
|
0210047WL0225242
|
vedhavathi
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
06/12/2022
|
|
6944247653
|
|
A Vedhavathi
|
()
|
|
11
|
Srirangarajapuram
|
AP-10-047-015-023/30106
(KSHEERASAMUDRAM)
|
0210047000NRG23090920222000906
|
12/09/2022
|
B Venkatesh
|
0210047WL0225242
|
B Venkatesh
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
06/12/2022
|
|
6944247655
|
|
B Venkatesh
|
()
|
|
12
|
Srirangarajapuram
|
AP-10-047-015-023/30106
(KSHEERASAMUDRAM)
|
0210047000NRG23090920222000907
|
12/09/2022
|
K Prameela
|
0210047WL0225242
|
K Prameela
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
06/12/2022
|
|
6944247646
|
|
PRAMEELA K
|
()
|
|
13
|
Srirangarajapuram
|
AP-10-047-015-023/30107
(KSHEERASAMUDRAM)
|
0210047000NRG23090920222000908
|
12/09/2022
|
D Janifar
|
0210047WL0225242
|
D Janifar
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
06/12/2022
|
|
6944247648
|
|
JANEEFER C
|
()
|
|
14
|
Srirangarajapuram
|
AP-10-047-020-033/010152
(PADMAPURAM)
|
0210047000NRG23090920221996755
|
12/09/2022
|
KRISHANAMMA
|
0210047WL0224557
|
KRISHANAMMA
|
00176
|
IDIB0SGB001
|
966
|
966
|
Processed
|
06/12/2022
|
|
6944247654
|
|
KRISHNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14475
|
14475
|
|
|
|
|
|
|
|
|
15
|
Srirangarajapuram
|
AP-10-047-009-018/080186
(VENKATAPURAM)
|
0210047000NRG23120920222013269
|
12/09/2022
|
mykel
|
0210047WL0228409
|
mykel
|
00227
|
KVBL0001412
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944247666
|
|
mykel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
16
|
Srirangarajapuram
|
AP-10-047-015-023/020061
(KSHEERASAMUDRAM)
|
0210047000NRG23090920222000865
|
12/09/2022
|
Anand
|
0210047WL0225242
|
Anand
|
00415
|
SBIN0000825
|
1271
|
1271
|
Processed
|
06/12/2022
|
|
6944247667
|
|
MR H ANANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1271
|
1271
|
|
|
|
|
|
|
|
|
17
|
Srirangarajapuram
|
AP-10-047-012-021/050058
(MUDDIKUPPAM)
|
0210047000NRG23090920221993452
|
12/09/2022
|
T Vanmathi
|
0210047WL0223862
|
T Vanmathi
|
00415
|
SBIN0017926
|
2056
|
2056
|
Processed
|
06/12/2022
|
|
6944247668
|
|
MRS T VANMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
18
|
Srirangarajapuram
|
AP-10-047-006-026/010038
(THAYYURU)
|
0210047000NRG23120920222011124
|
12/09/2022
|
Gopi
|
0210047WL0227898
|
Gopi
|
00468
|
UBIN0822604
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944247672
|
|
Gopi
|
()
|
|
19
|
Srirangarajapuram
|
AP-10-047-006-026/010131
(THAYYURU)
|
0210047000NRG23120920222010763
|
12/09/2022
|
KALYANI
|
0210047WL0227795
|
KALYANI
|
00468
|
UBIN0822604
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944247675
|
|
KALYANI
|
()
|
|
20
|
Srirangarajapuram
|
AP-10-047-006-026/010131
(THAYYURU)
|
0210047000NRG23120920222010762
|
12/09/2022
|
kumar
|
0210047WL0227795
|
kumar
|
00468
|
UBIN0822604
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944247674
|
|
kumar
|
()
|
|
21
|
Srirangarajapuram
|
AP-10-047-006-026/030053
(THAYYURU)
|
0210047000NRG23120920222011167
|
12/09/2022
|
Tirumala
|
0210047WL0227915
|
Tirumala
|
00468
|
UBIN0822604
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944247671
|
|
Tirumala
|
()
|
|
22
|
Srirangarajapuram
|
AP-10-047-006-026/030121
(THAYYURU)
|
0210047000NRG23120920222011144
|
12/09/2022
|
L Krishnaveni
|
0210047WL0227905
|
L Krishnaveni
|
00468
|
UBIN0822604
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944247669
|
|
L Krishnaveni
|
()
|
|
23
|
Srirangarajapuram
|
AP-10-047-006-026/110057
(THAYYURU)
|
0210047000NRG23120920222011113
|
12/09/2022
|
usha
|
0210047WL0227894
|
usha
|
00468
|
UBIN0822604
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944247678
|
|
usha
|
()
|
|
24
|
Srirangarajapuram
|
AP-10-047-009-018/080190
(VENKATAPURAM)
|
0210047000NRG23120920222009842
|
12/09/2022
|
aswini
|
0210047WL0227547
|
aswini
|
00468
|
UBIN0822604
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944247677
|
|
aswini
|
()
|
|
25
|
Srirangarajapuram
|
AP-10-047-012-021/050058
(MUDDIKUPPAM)
|
0210047000NRG23090920221993451
|
12/09/2022
|
T.MUTHU RAJ
|
0210047WL0223862
|
T.MUTHU RAJ
|
00468
|
UBIN0822604
|
2056
|
2056
|
Processed
|
06/12/2022
|
|
6944247670
|
|
T MUTHU RAJ
|
()
|
|
26
|
Srirangarajapuram
|
AP-10-047-020-033/010150
(PADMAPURAM)
|
0210047000NRG23090920221997250
|
12/09/2022
|
MANJULA
|
0210047WL0224660
|
MANJULA
|
00468
|
UBIN0822604
|
1221
|
1221
|
Processed
|
06/12/2022
|
|
6944247676
|
|
MANJULA
|
()
|
|
27
|
Srirangarajapuram
|
AP-10-047-020-036/010048
(PADMAPURAM)
|
0210047000NRG23090920221995906
|
12/09/2022
|
Yugandhar
|
0210047WL0224385
|
Yugandhar
|
00468
|
UBIN0822604
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944247673
|
|
Yugandhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17155
|
17155
|
|
|
|
|
|
|
|
|
28
|
Srirangarajapuram
|
AP-10-047-004-009/050027
(VILASAVARAHAPURAM)
|
0210047000NRG23120920222010177
|
12/09/2022
|
kavya
|
0210047WL0227646
|
kavya
|
00709
|
IDIB0SGB001
|
1260
|
1260
|
Processed
|
06/12/2022
|
|
6944247645
|
|
G KAVYA B BALAJI NAIDU
|
()
|
|
29
|
Srirangarajapuram
|
AP-10-047-006-013/010039
(THAYYURU)
|
0210047000NRG23120920222010903
|
12/09/2022
|
A Pavana
|
0210047WL0227817
|
A Pavana
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944247663
|
|
PAVANA ARAVA
|
()
|
|
30
|
Srirangarajapuram
|
AP-10-047-006-026/030062
(THAYYURU)
|
0210047000NRG23120920222010782
|
12/09/2022
|
Kuppamma
|
0210047WL0227800
|
Kuppamma
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944247665
|
|
KUPPAMMA PUJARI
|
()
|
|
31
|
Srirangarajapuram
|
AP-10-047-006-026/030123
(THAYYURU)
|
0210047000NRG23120920222011153
|
12/09/2022
|
T Vennela
|
0210047WL0227909
|
T Vennela
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944247664
|
|
VENNELA THOTI
|
()
|
|
32
|
Srirangarajapuram
|
AP-10-047-009-018/020108
(VENKATAPURAM)
|
0210047000NRG23120920222008678
|
12/09/2022
|
Jayapal
|
0210047WL0227196
|
Jayapal
|
00709
|
IDIB0SGB001
|
1473
|
1473
|
Processed
|
06/12/2022
|
|
6944247639
|
|
Jayapal B N
|
()
|
|
33
|
Srirangarajapuram
|
AP-10-047-009-018/080065
(VENKATAPURAM)
|
0210047000NRG23120920222013330
|
12/09/2022
|
N Chinnemma
|
0210047WL0228428
|
N Chinnemma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944247660
|
|
chinnamma n
|
()
|
|
34
|
Srirangarajapuram
|
AP-10-047-009-018/080079
(VENKATAPURAM)
|
0210047000NRG23120920222009836
|
12/09/2022
|
Bakkamma
|
0210047WL0227542
|
Bakkamma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944247658
|
|
bakkamma buddaih
|
()
|
|
35
|
Srirangarajapuram
|
AP-10-047-009-018/080099
(VENKATAPURAM)
|
0210047000NRG23120920222009848
|
12/09/2022
|
Pandamma
|
0210047WL0227550
|
Pandamma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944247657
|
|
pandamma ramudu
|
()
|
|
36
|
Srirangarajapuram
|
AP-10-047-012-021/050139
(MUDDIKUPPAM)
|
0210047000NRG23120920222011615
|
12/09/2022
|
Ramesh
|
0210047WL0227982
|
Ramesh
|
00709
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
06/12/2022
|
|
6944247641
|
|
T RAMESH S O VENKATESULU THOTI
|
()
|
|
37
|
Srirangarajapuram
|
AP-10-047-012-021/050139
(MUDDIKUPPAM)
|
0210047000NRG23120920222011617
|
12/09/2022
|
T Gnaneswari
|
0210047WL0227982
|
T Gnaneswari
|
00709
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
06/12/2022
|
|
6944247642
|
|
T GNANESWARI T RAMESH THOTI
|
()
|
|
38
|
Srirangarajapuram
|
AP-10-047-015-023/030101
(KSHEERASAMUDRAM)
|
0210047000NRG23090920221998904
|
12/09/2022
|
vijayalakshmi
|
0210047WL0224964
|
vijayalakshmi
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
06/12/2022
|
|
6944247662
|
|
VIJAYALAKSHMI KUMAR
|
()
|
|
39
|
Srirangarajapuram
|
AP-10-047-020-033/010125
(PADMAPURAM)
|
0210047000NRG23090920221996752
|
12/09/2022
|
Bharathi
|
0210047WL0224557
|
Bharathi
|
00709
|
IDIB0SGB001
|
966
|
966
|
Processed
|
06/12/2022
|
|
6944247643
|
|
J BHARATHI J
|
()
|
|
40
|
Srirangarajapuram
|
AP-10-047-020-033/010125
(PADMAPURAM)
|
0210047000NRG23090920221996751
|
12/09/2022
|
Hemadri
|
0210047WL0224557
|
Hemadri
|
00709
|
IDIB0SGB001
|
966
|
966
|
Processed
|
06/12/2022
|
|
6944247659
|
|
HEMADRI JALARI
|
()
|
|
41
|
Srirangarajapuram
|
AP-10-047-020-033/010151
(PADMAPURAM)
|
0210047000NRG23090920221997251
|
12/09/2022
|
PUSHPAMMA
|
0210047WL0224660
|
PUSHPAMMA
|
00709
|
IDIB0SGB001
|
1221
|
1221
|
Processed
|
06/12/2022
|
|
6944247640
|
|
Puspa K
|
()
|
|
42
|
Srirangarajapuram
|
AP-10-047-020-036/010048
(PADMAPURAM)
|
0210047000NRG23090920221996140
|
12/09/2022
|
Sampoornamma
|
0210047WL0224419
|
Sampoornamma
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944247656
|
|
SAMPOORNAMMA THAKKILLIPATI
|
()
|
|
43
|
Srirangarajapuram
|
AP-10-047-022-038/010071
(PULLUR)
|
0210047000NRG23120920222011205
|
12/09/2022
|
Salamma
|
0210047WL0227920
|
Salamma
|
00709
|
IDIB0SGB001
|
970
|
970
|
Processed
|
06/12/2022
|
|
6944247661
|
|
SALAMMA ROMPICHELLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25288
|
25288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66142
|
66142
|
|
|
|
|
|
|
|