|
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
|
Mummidivaram
|
AP-04-050-005-003/010036
()
|
0204050000NRG23220620222090090
|
22/06/2022
|
Swarnajyoti
|
0204050WL0046761
|
Swarnajyoti
|
00415
|
SBIN0001462
|
1257
|
1257
|
Processed
|
26/07/2022
|
|
3343026122
|
|
MS MUMMIDIVARAPU SWARNA JYOTHI
|
()
|
|
2
|
Mummidivaram
|
AP-04-050-005-003/010282
()
|
0204050000NRG23220620222090103
|
22/06/2022
|
Bhadrakali
|
0204050WL0046761
|
Bhadrakali
|
00415
|
SBIN0001462
|
1508
|
1508
|
Processed
|
26/07/2022
|
|
3343026137
|
|
MRS ILLA BADHRAKALI
|
()
|
|
3
|
Mummidivaram
|
AP-04-050-005-003/010285
()
|
0204050000NRG23220620222090105
|
22/06/2022
|
Nagalakshmi
|
0204050WL0046761
|
Nagalakshmi
|
00415
|
SBIN0001462
|
1508
|
1508
|
Processed
|
26/07/2022
|
|
3343026119
|
|
MS MATTAPARTHI NAGALAKSHMI WO PALLAMSETT
|
()
|
|
4
|
Mummidivaram
|
AP-04-050-005-003/010549
()
|
0204050000NRG23220620222090135
|
22/06/2022
|
Lakshmi Kumari
|
0204050WL0046761
|
Lakshmi Kumari
|
00415
|
SBIN0001462
|
1508
|
1508
|
Processed
|
26/07/2022
|
|
3343026124
|
|
MS ILLA LAKSHMIKUMARI
|
()
|
|
5
|
Mummidivaram
|
AP-04-050-005-003/010577
()
|
0204050000NRG23220620222090137
|
22/06/2022
|
Lakshmanarao
|
0204050WL0046761
|
Lakshmanarao
|
00415
|
SBIN0001462
|
1508
|
1508
|
Processed
|
26/07/2022
|
|
3343026141
|
|
MISS LAKSHMANA RAO GUTHULA
|
()
|
|
6
|
Mummidivaram
|
AP-04-050-005-003/010607
()
|
0204050000NRG23220620222090141
|
22/06/2022
|
Manga Devi
|
0204050WL0046761
|
Manga Devi
|
00415
|
SBIN0001462
|
1257
|
1257
|
Processed
|
26/07/2022
|
|
3343026130
|
|
MS REDDY MANGADEVI
|
()
|
|
7
|
Mummidivaram
|
AP-04-050-007-004/010037
()
|
0204050000NRG23220620222083968
|
22/06/2022
|
CHELLI PAPAYAMMA
|
0204050WL0046677
|
CHELLI PAPAYAMMA
|
00415
|
SBIN0001462
|
1541
|
1541
|
Processed
|
26/07/2022
|
|
3343026143
|
|
MRS PAPAYAMMA CHILLI
|
()
|
|
8
|
Mummidivaram
|
AP-04-050-007-004/010135
()
|
0204050000NRG23220620222083979
|
22/06/2022
|
Pantakadi Venkateswararao
|
0204050WL0046677
|
Pantakadi Venkateswararao
|
00415
|
SBIN0001462
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3343026142
|
|
MR VENKATESWARAO PANTAGADI
|
()
|
|
9
|
Mummidivaram
|
AP-04-050-007-004/010269
()
|
0204050000NRG23220620222084005
|
22/06/2022
|
Mariyakumari
|
0204050WL0046677
|
Mariyakumari
|
00415
|
SBIN0001462
|
1541
|
1541
|
Processed
|
26/07/2022
|
|
3343026116
|
|
MRS LANKA MARIYAKUMARI
|
()
|
|
10
|
Mummidivaram
|
AP-04-050-007-004/010279
()
|
0204050000NRG23220620222084009
|
22/06/2022
|
Marthamma
|
0204050WL0046677
|
Marthamma
|
00415
|
SBIN0001462
|
1541
|
1541
|
Processed
|
26/07/2022
|
|
3343026129
|
|
MRS LANKA MARTHAMMA
|
()
|
|
11
|
Mummidivaram
|
AP-04-050-007-004/010291
()
|
0204050000NRG23220620222084016
|
22/06/2022
|
Satyavathi
|
0204050WL0046677
|
Satyavathi
|
00415
|
SBIN0001462
|
1541
|
1541
|
Processed
|
26/07/2022
|
|
3343026138
|
|
MS MADIKISATYAVATI WOPRAKASARAO
|
()
|
|
12
|
Mummidivaram
|
AP-04-050-007-004/010622
()
|
0204050000NRG23220620222085195
|
22/06/2022
|
Dhanalaxmi
|
0204050WL0046690
|
Dhanalaxmi
|
00415
|
SBIN0001462
|
1541
|
1541
|
Processed
|
26/07/2022
|
|
3343026140
|
|
MRS DHANA LAKSHMI MALLADI
|
()
|
|
13
|
Mummidivaram
|
AP-04-050-007-004/010765
()
|
0204050000NRG23220620222085211
|
22/06/2022
|
manga
|
0204050WL0046690
|
manga
|
00415
|
SBIN0001462
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
3343026128
|
|
MRS KARRI MANGA
|
()
|
|
14
|
Mummidivaram
|
AP-04-050-007-004/010791
()
|
0204050000NRG23220620222084038
|
22/06/2022
|
Krupamma
|
0204050WL0046677
|
Krupamma
|
00415
|
SBIN0001462
|
1541
|
1541
|
Processed
|
26/07/2022
|
|
3343026136
|
|
MRS LANKA KRUPAMMA
|
()
|
|
15
|
Mummidivaram
|
AP-04-050-007-004/010866
()
|
0204050000NRG23220620222084046
|
22/06/2022
|
Mariyamma
|
0204050WL0046677
|
Mariyamma
|
00415
|
SBIN0001462
|
1541
|
1541
|
Processed
|
26/07/2022
|
|
3343026118
|
|
MS LANKA MARIYAMMA SO MAHALAXMI
|
()
|
|
16
|
Mummidivaram
|
AP-04-050-007-004/010903
()
|
0204050000NRG23220620222084047
|
22/06/2022
|
Ramana
|
0204050WL0046677
|
Ramana
|
00415
|
SBIN0001462
|
1541
|
1541
|
Processed
|
26/07/2022
|
|
3343026117
|
|
MS LANKARAMANA WOVENKANNA
|
()
|
|
17
|
Mummidivaram
|
AP-04-050-007-004/010906
()
|
0204050000NRG23220620222085224
|
22/06/2022
|
Parvathi
|
0204050WL0046690
|
Parvathi
|
00415
|
SBIN0001462
|
1541
|
1541
|
Processed
|
26/07/2022
|
|
3343026114
|
|
MRS ANDRAJU PARVAHI
|
()
|
|
18
|
Mummidivaram
|
AP-04-050-007-004/010907
()
|
0204050000NRG23220620222085225
|
22/06/2022
|
Dhanalakshmi
|
0204050WL0046690
|
Dhanalakshmi
|
00415
|
SBIN0001462
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
3343026120
|
|
MS CHINTHA DHANALAKSHMI WO VEERABABU
|
()
|
|
19
|
Mummidivaram
|
AP-04-050-007-004/010989
()
|
0204050000NRG23220620222085231
|
22/06/2022
|
KRUPA
|
0204050WL0046690
|
KRUPA
|
00415
|
SBIN0001462
|
1541
|
1541
|
Processed
|
26/07/2022
|
|
3343026126
|
|
MRS MALLADI KRUPA
|
()
|
|
20
|
Mummidivaram
|
AP-04-050-007-004/010994
()
|
0204050000NRG23220620222085232
|
22/06/2022
|
DHANA LAKSHMI
|
0204050WL0046690
|
DHANA LAKSHMI
|
00415
|
SBIN0001462
|
1541
|
1541
|
Processed
|
26/07/2022
|
|
3343026123
|
|
MRS RATSA DHANALAKSHMI
|
()
|
|
21
|
Mummidivaram
|
AP-04-050-007-004/011004
()
|
0204050000NRG23220620222084053
|
22/06/2022
|
SATHEMMA
|
0204050WL0046677
|
SATHEMMA
|
00415
|
SBIN0001462
|
1541
|
1541
|
Processed
|
26/07/2022
|
|
3343026121
|
|
MS VUNDURTHISATHAMM WOBALAKRISHNA
|
()
|
|
22
|
Mummidivaram
|
AP-04-050-007-004/40007
()
|
0204050000NRG23220620222085233
|
22/06/2022
|
Dokkadi Kanakamahalakshmi
|
0204050WL0046690
|
Dokkadi Kanakamahalakshmi
|
00415
|
SBIN0001462
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
3343026127
|
|
MRS DOKKADI KANAKAMAHALAKSHMI
|
()
|
|
23
|
Mummidivaram
|
AP-04-050-007-004/40008
()
|
0204050000NRG23220620222085234
|
22/06/2022
|
Malladi Sesharatnam
|
0204050WL0046690
|
Malladi Sesharatnam
|
00415
|
SBIN0001462
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
3343026125
|
|
MS MALLADI SESHARATNAM
|
()
|
|
24
|
Mummidivaram
|
AP-04-050-007-004/40015
()
|
0204050000NRG23220620222084054
|
22/06/2022
|
Guthala Lavanya
|
0204050WL0046677
|
Guthala Lavanya
|
00415
|
SBIN0001462
|
1541
|
1541
|
Processed
|
26/07/2022
|
|
3343026113
|
|
MRS LAVANYA GUTHALA
|
()
|
|
25
|
Mummidivaram
|
AP-04-050-007-004/40017
()
|
0204050000NRG23220620222084055
|
22/06/2022
|
Vithanala Meenakshi
|
0204050WL0046677
|
Vithanala Meenakshi
|
00415
|
SBIN0001462
|
1541
|
1541
|
Processed
|
26/07/2022
|
|
3343026139
|
|
MS VITHANALA MEENAKSHI WO VENKATAREDDY
|
()
|
|
26
|
Mummidivaram
|
AP-04-050-016-008/020032
()
|
0204050000NRG23220620222085645
|
22/06/2022
|
Kasamma
|
0204050WL0046697
|
Kasamma
|
00415
|
SBIN0001462
|
1506
|
1506
|
Processed
|
26/07/2022
|
|
3343026115
|
|
MRS MADHURA DHANA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37790
|
37790
|
|
|
|
|
|
|
|
|
27
|
Mummidivaram
|
AP-04-050-005-003/010534
()
|
0204050000NRG23220620222090132
|
22/06/2022
|
Srilakshmi
|
0204050WL0046761
|
Srilakshmi
|
00415
|
SBIN0021192
|
1508
|
1508
|
Processed
|
26/07/2022
|
|
3343026131
|
|
MRS ILLA SRI LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1508
|
1508
|
|
|
|
|
|
|
|
|
28
|
Mummidivaram
|
AP-04-050-007-004/010993
()
|
0204050000NRG23220620222084052
|
22/06/2022
|
DURGA BHAVANI
|
0204050WL0046677
|
DURGA BHAVANI
|
00415
|
SBIN0021354
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
3343026132
|
|
MRS PENUMALA DURGA BHAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
29
|
Mummidivaram
|
AP-04-050-016-008/020035
()
|
0204050000NRG23220620222085648
|
22/06/2022
|
Venkatarao
|
0204050WL0046697
|
Venkatarao
|
00468
|
UBIN0803596
|
1004
|
1004
|
Processed
|
27/07/2022
|
|
3343026133
|
|
Venkatarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
30
|
Mummidivaram
|
AP-04-050-019-011/030046
()
|
0204050000NRG23220620222091211
|
22/06/2022
|
Nagamani
|
0204050WL0046776
|
Nagamani
|
00468
|
UBIN0806994
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3343026134
|
|
Nagamani
|
()
|
|
31
|
Mummidivaram
|
AP-04-050-019-011/030046
()
|
0204050000NRG23220620222091210
|
22/06/2022
|
Venkatadurgaprasad
|
0204050WL0046776
|
Venkatadurgaprasad
|
00468
|
UBIN0806994
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3343026135
|
|
Venkatadurgaprasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44670
|
44670
|
|
|
|
|
|
|
|