|
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
|
Uppalaguptam
|
AP-04-053-010-009/010172
()
|
0204053000NRG23070620221495940
|
07/06/2022
|
Srinu
|
0204053WL0036141
|
Srinu
|
00415
|
SBIN0006642
|
1442
|
1442
|
Processed
|
26/07/2022
|
|
3339670936
|
|
MR MALLULA SRINIVAS
|
()
|
|
2
|
Uppalaguptam
|
AP-04-053-010-009/010791
()
|
0204053000NRG23070620221495970
|
07/06/2022
|
DHANABALA
|
0204053WL0036141
|
DHANABALA
|
00415
|
SBIN0006642
|
1442
|
1442
|
Processed
|
26/07/2022
|
|
3339670941
|
|
MS DHANABALA TALLA
|
()
|
|
3
|
Uppalaguptam
|
AP-04-053-010-009/010791
()
|
0204053000NRG23070620221495969
|
07/06/2022
|
M.NAGARAJU
|
0204053WL0036141
|
M.NAGARAJU
|
00415
|
SBIN0006642
|
961
|
961
|
Rejected
|
26/07/2022
|
|
3339670938
|
No Such Account
|
|
|
|
4
|
Uppalaguptam
|
AP-04-053-010-009/020152
()
|
0204053000NRG23070620221496066
|
07/06/2022
|
Ramana
|
0204053WL0036141
|
Ramana
|
00415
|
SBIN0006642
|
961
|
961
|
Processed
|
26/07/2022
|
|
3339670940
|
|
MR RAMANA DONIPATI
|
()
|
|
5
|
Uppalaguptam
|
AP-04-053-010-009/020195
()
|
0204053000NRG23070620221496073
|
07/06/2022
|
Talla Ravikumar
|
0204053WL0036141
|
Talla Ravikumar
|
00415
|
SBIN0006642
|
1442
|
1442
|
Processed
|
26/07/2022
|
|
3339670935
|
|
MR RAVI KUMAR TALLA
|
()
|
|
6
|
Uppalaguptam
|
AP-04-053-010-009/020219
()
|
0204053000NRG23070620221496087
|
07/06/2022
|
Durgarao
|
0204053WL0036141
|
Durgarao
|
00415
|
SBIN0006642
|
961
|
961
|
Processed
|
26/07/2022
|
|
3339670939
|
|
MR DURGARAO NAMADI
|
()
|
|
7
|
Uppalaguptam
|
AP-04-053-012-010/010097
()
|
0204053000NRG23070620221496244
|
07/06/2022
|
SRIDHARA RAO GUTTULA
|
0204053WL0036142
|
SRIDHARA RAO GUTTULA
|
00415
|
SBIN0006642
|
1001
|
1001
|
Processed
|
26/07/2022
|
|
3339670937
|
|
MR GUTTULA SRIDHARARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8210
|
8210
|
|
|
|
|
|
|
|
|
8
|
Uppalaguptam
|
AP-04-053-010-009/010677
()
|
0204053000NRG23070620221495966
|
07/06/2022
|
NAGESWARARAO
|
0204053WL0036141
|
NAGESWARARAO
|
00468
|
UBIN0805831
|
1442
|
1442
|
Processed
|
26/07/2022
|
|
3339670946
|
|
NAGESWARARAO
|
()
|
|
9
|
Uppalaguptam
|
AP-04-053-010-009/020001
()
|
0204053000NRG23070620221495972
|
07/06/2022
|
Satyanarayana
|
0204053WL0036141
|
Satyanarayana
|
00468
|
UBIN0805831
|
481
|
481
|
Processed
|
26/07/2022
|
|
3339670949
|
|
Satyanarayana
|
()
|
|
10
|
Uppalaguptam
|
AP-04-053-010-009/020009
()
|
0204053000NRG23070620221495977
|
07/06/2022
|
Bheema Rao
|
0204053WL0036141
|
Bheema Rao
|
00468
|
UBIN0805831
|
1442
|
1442
|
Processed
|
26/07/2022
|
|
3339670951
|
|
Bheema Rao
|
()
|
|
11
|
Uppalaguptam
|
AP-04-053-010-009/020013
()
|
0204053000NRG23070620221495980
|
07/06/2022
|
Sampath Mr
|
0204053WL0036141
|
Sampath Mr
|
00468
|
UBIN0805831
|
1442
|
1442
|
Rejected
|
26/07/2022
|
|
3339670954
|
No Such Account
|
|
|
|
12
|
Uppalaguptam
|
AP-04-053-010-009/020019
()
|
0204053000NRG23070620221495988
|
07/06/2022
|
Nagamma
|
0204053WL0036141
|
Nagamma
|
00468
|
UBIN0805831
|
1442
|
1442
|
Processed
|
26/07/2022
|
|
3339670942
|
|
Nagamma
|
()
|
|
13
|
Uppalaguptam
|
AP-04-053-010-009/020024
()
|
0204053000NRG23070620221495996
|
07/06/2022
|
Mr.Talla Babji
|
0204053WL0036141
|
Mr.Talla Babji
|
00468
|
UBIN0805831
|
1442
|
1442
|
Processed
|
26/07/2022
|
|
3339670952
|
|
Mr Talla Babji
|
()
|
|
14
|
Uppalaguptam
|
AP-04-053-010-009/020080
()
|
0204053000NRG23070620221496040
|
07/06/2022
|
Venkayamma
|
0204053WL0036141
|
Venkayamma
|
00468
|
UBIN0805831
|
1442
|
1442
|
Processed
|
26/07/2022
|
|
3339670947
|
|
Venkayamma
|
()
|
|
15
|
Uppalaguptam
|
AP-04-053-010-009/020143
()
|
0204053000NRG23070620221496060
|
07/06/2022
|
Yedukondalu
|
0204053WL0036141
|
Yedukondalu
|
00468
|
UBIN0805831
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3339670948
|
|
Yedukondalu
|
()
|
|
16
|
Uppalaguptam
|
AP-04-053-010-009/020154
()
|
0204053000NRG23070620221496067
|
07/06/2022
|
Suvartamma
|
0204053WL0036141
|
Suvartamma
|
00468
|
UBIN0805831
|
1442
|
1442
|
Processed
|
26/07/2022
|
|
3339670945
|
|
Suvartamma
|
()
|
|
17
|
Uppalaguptam
|
AP-04-053-012-010/010109
()
|
0204053000NRG23070620221496247
|
07/06/2022
|
CHILLA SATYAVATHI
|
0204053WL0036142
|
CHILLA SATYAVATHI
|
00468
|
UBIN0805831
|
1252
|
1252
|
Processed
|
26/07/2022
|
|
3339670950
|
|
CHILLA SATYAVATHI
|
()
|
|
18
|
Uppalaguptam
|
AP-04-053-012-010/010110
()
|
0204053000NRG23070620221496248
|
07/06/2022
|
Lakshmi
|
0204053WL0036142
|
Lakshmi
|
00468
|
UBIN0805831
|
1252
|
1252
|
Processed
|
26/07/2022
|
|
3339670943
|
|
Lakshmi
|
()
|
|
19
|
Uppalaguptam
|
AP-04-053-012-010/010111
()
|
0204053000NRG23070620221496249
|
07/06/2022
|
Venkata Lakshmi
|
0204053WL0036142
|
Venkata Lakshmi
|
00468
|
UBIN0805831
|
1502
|
1502
|
Processed
|
26/07/2022
|
|
3339670944
|
|
Venkata Lakshmi
|
()
|
|
20
|
Uppalaguptam
|
AP-04-053-012-010/010126
()
|
0204053000NRG23070620221496260
|
07/06/2022
|
Savitri
|
0204053WL0036142
|
Savitri
|
00468
|
UBIN0805831
|
1252
|
1252
|
Processed
|
26/07/2022
|
|
3339670956
|
|
Savitri
|
()
|
|
21
|
Uppalaguptam
|
AP-04-053-012-010/010168
()
|
0204053000NRG23070620221496271
|
07/06/2022
|
Satyanarayana
|
0204053WL0036142
|
Satyanarayana
|
00468
|
UBIN0805831
|
1252
|
1252
|
Processed
|
26/07/2022
|
|
3339670957
|
|
Satyanarayana
|
()
|
|
22
|
Uppalaguptam
|
AP-04-053-012-010/010183
()
|
0204053000NRG23070620221496275
|
07/06/2022
|
NAKKA SUJATHA
|
0204053WL0036142
|
NAKKA SUJATHA
|
00468
|
UBIN0805831
|
1252
|
1252
|
Processed
|
26/07/2022
|
|
3339670955
|
|
NAKKA SUJATHA
|
()
|
|
23
|
Uppalaguptam
|
AP-04-053-012-010/010555
()
|
0204053000NRG23070620221496307
|
07/06/2022
|
GANGA BHAVANI
|
0204053WL0036142
|
GANGA BHAVANI
|
00468
|
UBIN0805831
|
751
|
751
|
Processed
|
26/07/2022
|
|
3339670953
|
|
GANGA BHAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20290
|
20290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|