|
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
|
Gudipala
|
AP-10-055-026-030/070144
(PAPASAMUDRAM)
|
0210055000NRG23240420220182985
|
24/04/2022
|
Usha
|
0210055WL0030254
|
Usha
|
00045
|
BARB0CHITAP
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153325034
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Gudipala
|
AP-10-055-007-007/020039
(VENGAMAMBAPURAM)
|
0210055000NRG23240420220189293
|
24/04/2022
|
Sooryaprakash
|
0210055WL0030842
|
Sooryaprakash
|
00176
|
IDIB000C065
|
294
|
294
|
Processed
|
12/05/2022
|
|
1153325035
|
|
Sooryaprakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294
|
294
|
|
|
|
|
|
|
|
|
3
|
Gudipala
|
AP-10-055-007-007/020053
(VENGAMAMBAPURAM)
|
0210055000NRG23240420220189586
|
24/04/2022
|
sarojamma
|
0210055WL0030858
|
sarojamma
|
00176
|
IDIB0SGB001
|
940
|
940
|
Processed
|
12/05/2022
|
|
1153325062
|
|
T SAROJA
|
()
|
|
4
|
Gudipala
|
AP-10-055-007-007/020094
(VENGAMAMBAPURAM)
|
0210055000NRG23240420220188492
|
24/04/2022
|
ramani
|
0210055WL0030756
|
ramani
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
12/05/2022
|
|
1153325061
|
|
T RAMANI
|
()
|
|
5
|
Gudipala
|
AP-10-055-007-007/040034
(VENGAMAMBAPURAM)
|
0210055000NRG23240420220187069
|
24/04/2022
|
MAHESWARI
|
0210055WL0030621
|
MAHESWARI
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
12/05/2022
|
|
1153325044
|
|
J MAHESWARI
|
()
|
|
6
|
Gudipala
|
AP-10-055-007-007/040035
(VENGAMAMBAPURAM)
|
0210055000NRG23240420220188496
|
24/04/2022
|
JAGAJYOTHI
|
0210055WL0030756
|
JAGAJYOTHI
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
12/05/2022
|
|
1153325036
|
|
K Jagajyothi
|
()
|
|
7
|
Gudipala
|
AP-10-055-007-007/040038
(VENGAMAMBAPURAM)
|
0210055000NRG23240420220187853
|
24/04/2022
|
NANDINI
|
0210055WL0030676
|
NANDINI
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
12/05/2022
|
|
1153325050
|
|
T NANDINI
|
()
|
|
8
|
Gudipala
|
AP-10-055-008-008/010114
(197 RAMAPURAM)
|
0210055000NRG23240420220178260
|
24/04/2022
|
mani
|
0210055WL0029778
|
mani
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153325038
|
|
V MANI
|
()
|
|
9
|
Gudipala
|
AP-10-055-008-008/010265
(197 RAMAPURAM)
|
0210055000NRG23240420220177973
|
24/04/2022
|
K SUKUMAR
|
0210055WL0029750
|
K SUKUMAR
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153325053
|
|
K SUKUMAR
|
()
|
|
10
|
Gudipala
|
AP-10-055-008-008/010265
(197 RAMAPURAM)
|
0210055000NRG23240420220177974
|
24/04/2022
|
S JHANSI RANI
|
0210055WL0029750
|
S JHANSI RANI
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153325060
|
|
S JHANSI RANI
|
()
|
|
11
|
Gudipala
|
AP-10-055-008-008/010271
(197 RAMAPURAM)
|
0210055000NRG23240420220178204
|
24/04/2022
|
K MAHESWARI
|
0210055WL0029770
|
K MAHESWARI
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153325051
|
|
K MAHESHWARI
|
()
|
|
12
|
Gudipala
|
AP-10-055-008-008/010271
(197 RAMAPURAM)
|
0210055000NRG23240420220178203
|
24/04/2022
|
MOHAN
|
0210055WL0029770
|
MOHAN
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153325045
|
|
MOHAN O
|
()
|
|
13
|
Gudipala
|
AP-10-055-008-008/010272
(197 RAMAPURAM)
|
0210055000NRG23240420220177904
|
24/04/2022
|
DEVI
|
0210055WL0029737
|
DEVI
|
00176
|
IDIB0SGB001
|
514
|
514
|
Processed
|
12/05/2022
|
|
1153325043
|
|
R DEVI
|
()
|
|
14
|
Gudipala
|
AP-10-055-008-008/020032
(197 RAMAPURAM)
|
0210055000NRG23240420220178335
|
24/04/2022
|
Maarta
|
0210055WL0029782
|
Maarta
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153325037
|
|
Marrthal
|
()
|
|
15
|
Gudipala
|
AP-10-055-008-008/020150
(197 RAMAPURAM)
|
0210055000NRG23240420220177371
|
24/04/2022
|
M.ABEL
|
0210055WL0029683
|
M.ABEL
|
00176
|
IDIB0SGB001
|
678
|
678
|
Processed
|
12/05/2022
|
|
1153325065
|
|
M ABEL
|
()
|
|
16
|
Gudipala
|
AP-10-055-008-008/020186
(197 RAMAPURAM)
|
0210055000NRG23240420220178193
|
24/04/2022
|
C VIJAYA LAKSHMI
|
0210055WL0029766
|
C VIJAYA LAKSHMI
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153325048
|
|
C VIJAYALAKSHMI
|
()
|
|
17
|
Gudipala
|
AP-10-055-008-008/020186
(197 RAMAPURAM)
|
0210055000NRG23240420220178192
|
24/04/2022
|
S JEEVAN
|
0210055WL0029766
|
S JEEVAN
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153325057
|
|
S JEEVAN
|
()
|
|
18
|
Gudipala
|
AP-10-055-008-008/020190
(197 RAMAPURAM)
|
0210055000NRG23240420220178153
|
24/04/2022
|
M SOLOMON
|
0210055WL0029761
|
M SOLOMON
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153325067
|
|
M SOLOMON
|
()
|
|
19
|
Gudipala
|
AP-10-055-008-008/020190
(197 RAMAPURAM)
|
0210055000NRG23240420220178152
|
24/04/2022
|
RUPA
|
0210055WL0029761
|
RUPA
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153325066
|
|
S RUPA
|
()
|
|
20
|
Gudipala
|
AP-10-055-008-023/010002
(197 RAMAPURAM)
|
0210055000NRG23240420220178628
|
24/04/2022
|
D.Rakesh
|
0210055WL0029804
|
D.Rakesh
|
00176
|
IDIB0SGB001
|
871
|
871
|
Processed
|
12/05/2022
|
|
1153325054
|
|
RAKESH D
|
()
|
|
21
|
Gudipala
|
AP-10-055-013-013/030026
(KOTHAPALLE)
|
0210055000NRG23240420220190453
|
24/04/2022
|
RADHAMMA T
|
0210055WL0030932
|
RADHAMMA T
|
00176
|
IDIB0SGB001
|
821
|
821
|
Processed
|
12/05/2022
|
|
1153325049
|
|
RADHAMMA T W O T RAMESH
|
()
|
|
22
|
Gudipala
|
AP-10-055-016-016/120020
(VEPPALAMANUCHENU)
|
0210055000NRG23240420220187245
|
24/04/2022
|
sri nivasulu
|
0210055WL0030634
|
sri nivasulu
|
00176
|
IDIB0SGB001
|
973
|
973
|
Processed
|
12/05/2022
|
|
1153325052
|
|
SRINIVASULU P
|
()
|
|
23
|
Gudipala
|
AP-10-055-026-030/010110
(PAPASAMUDRAM)
|
0210055000NRG23240420220182817
|
24/04/2022
|
Janaki
|
0210055WL0030230
|
Janaki
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153325055
|
|
JANAKI YOGANDAR
|
()
|
|
24
|
Gudipala
|
AP-10-055-026-030/010117
(PAPASAMUDRAM)
|
0210055000NRG23240420220181073
|
24/04/2022
|
MURALI
|
0210055WL0030023
|
MURALI
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153325058
|
|
K MURALI
|
()
|
|
25
|
Gudipala
|
AP-10-055-026-030/010117
(PAPASAMUDRAM)
|
0210055000NRG23240420220181074
|
24/04/2022
|
SUNITHA
|
0210055WL0030023
|
SUNITHA
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153325059
|
|
SUNITHA G
|
()
|
|
26
|
Gudipala
|
AP-10-055-026-030/020022
(PAPASAMUDRAM)
|
0210055000NRG23240420220179768
|
24/04/2022
|
BHUDEVI
|
0210055WL0029885
|
BHUDEVI
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153325042
|
|
BHUDEVI JACOB
|
()
|
|
27
|
Gudipala
|
AP-10-055-026-030/020052
(PAPASAMUDRAM)
|
0210055000NRG23240420220182749
|
24/04/2022
|
selvi
|
0210055WL0030206
|
selvi
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153325039
|
|
Selvi
|
()
|
|
28
|
Gudipala
|
AP-10-055-026-030/020054
(PAPASAMUDRAM)
|
0210055000NRG23240420220180651
|
24/04/2022
|
rajeena
|
0210055WL0029998
|
rajeena
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153325047
|
|
RIJINA T
|
()
|
|
29
|
Gudipala
|
AP-10-055-026-030/020075
(PAPASAMUDRAM)
|
0210055000NRG23240420220182631
|
24/04/2022
|
BUJJI
|
0210055WL0030191
|
BUJJI
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153325063
|
|
E BUJJI W O EKAMBARAM
|
()
|
|
30
|
Gudipala
|
AP-10-055-026-030/040014
(PAPASAMUDRAM)
|
0210055000NRG23240420220181663
|
24/04/2022
|
K EKAMBARAM
|
0210055WL0030079
|
K EKAMBARAM
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153325064
|
|
K EKAMBARAM
|
()
|
|
31
|
Gudipala
|
AP-10-055-026-030/070107
(PAPASAMUDRAM)
|
0210055000NRG23240420220179668
|
24/04/2022
|
lalitha
|
0210055WL0029875
|
lalitha
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153325046
|
|
LALITHA R
|
()
|
|
32
|
Gudipala
|
AP-10-055-026-030/070142
(PAPASAMUDRAM)
|
0210055000NRG23240420220180519
|
24/04/2022
|
Rajasekar
|
0210055WL0029983
|
Rajasekar
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153325040
|
|
RAHA SEKAR M
|
()
|
|
33
|
Gudipala
|
AP-10-055-026-030/070142
(PAPASAMUDRAM)
|
0210055000NRG23240420220180520
|
24/04/2022
|
Usha
|
0210055WL0029983
|
Usha
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153325041
|
|
USHA RAJASEKHAR
|
()
|
|
34
|
Gudipala
|
AP-10-055-026-030/070144
(PAPASAMUDRAM)
|
0210055000NRG23240420220182984
|
24/04/2022
|
Ranjith kumar
|
0210055WL0030254
|
Ranjith kumar
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153325056
|
|
RANJITHKUMAR D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43861
|
43861
|
|
|
|
|
|
|
|
|
35
|
Gudipala
|
AP-10-055-026-030/020008
(PAPASAMUDRAM)
|
0210055000NRG23240420220181753
|
24/04/2022
|
raj kumar
|
0210055WL0030090
|
raj kumar
|
00415
|
SBIN0005690
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
1153325069
|
|
MR RAJ KUMAR C
|
()
|
|
36
|
Gudipala
|
AP-10-055-026-030/070107
(PAPASAMUDRAM)
|
0210055000NRG23240420220179669
|
24/04/2022
|
M Rekha
|
0210055WL0029875
|
M Rekha
|
00415
|
SBIN0005690
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
1153325068
|
|
MRS M REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
37
|
Gudipala
|
AP-10-055-013-013/010079
(KOTHAPALLE)
|
0210055000NRG23240420220185423
|
24/04/2022
|
munireddy
|
0210055WL0030447
|
munireddy
|
00415
|
SBIN0013176
|
1285
|
1285
|
Processed
|
13/05/2022
|
|
1153325070
|
|
MR MUNI REDDY R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
38
|
Gudipala
|
AP-10-055-012-014/100037
(RAMABHADRAPURAM)
|
0210055000NRG23240420220183346
|
24/04/2022
|
Shiva
|
0210055WL0030295
|
Shiva
|
00415
|
SBIN0015100
|
1285
|
1285
|
Processed
|
13/05/2022
|
|
1153325071
|
|
MR SIVA M
|
()
|
|
39
|
Gudipala
|
AP-10-055-026-030/020075
(PAPASAMUDRAM)
|
0210055000NRG23240420220182632
|
24/04/2022
|
EKAMBARAM
|
0210055WL0030191
|
EKAMBARAM
|
00415
|
SBIN0015100
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
1153325072
|
|
MR D EKAMBARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
40
|
Gudipala
|
AP-10-055-026-030/020069
(PAPASAMUDRAM)
|
0210055000NRG23240420220179263
|
24/04/2022
|
KRISHTI
|
0210055WL0029861
|
KRISHTI
|
00415
|
SBIN0016528
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
1153325073
|
|
MRS J KRISHTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54435
|
54435
|
|
|
|
|
|
|
|