|
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
|
Mamidikuduru
|
AP-04-056-002-002/010960
()
|
0204056000NRG23010620221295857
|
01/06/2022
|
NAGAMANI
|
0204056WL0032999
|
NAGAMANI
|
00045
|
BARB0APPANA
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3347541314
|
|
NAGAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Mamidikuduru
|
AP-04-056-012-012/020065
()
|
0204056000NRG23010620221300002
|
01/06/2022
|
Sreedevi
|
0204056WL0033034
|
Sreedevi
|
00048
|
BKID0005698
|
1343
|
1343
|
Processed
|
26/07/2022
|
|
3347541315
|
|
Sreedevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1343
|
1343
|
|
|
|
|
|
|
|
|
3
|
Mamidikuduru
|
AP-04-056-018-017/030098
()
|
0204056000NRG23010620221298494
|
01/06/2022
|
Veeraveni
|
0204056WL0033026
|
Veeraveni
|
00415
|
SBIN0000910
|
256
|
256
|
Processed
|
26/07/2022
|
|
3347541316
|
|
MS VEERA VENI PESINGU
|
()
|
|
4
|
Mamidikuduru
|
AP-04-056-018-017/030857
()
|
0204056000NRG23010620221298630
|
01/06/2022
|
baby
|
0204056WL0033026
|
baby
|
00415
|
SBIN0000910
|
1281
|
1281
|
Processed
|
26/07/2022
|
|
3347541317
|
|
MRS SANGANI BABY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1537
|
1537
|
|
|
|
|
|
|
|
|
5
|
Mamidikuduru
|
AP-04-056-002-002/010850
()
|
0204056000NRG23010620221295854
|
01/06/2022
|
SATYANARAYANA
|
0204056WL0032999
|
SATYANARAYANA
|
00415
|
SBIN0002730
|
1790
|
1790
|
Processed
|
26/07/2022
|
|
3347541321
|
|
MR CHOPPALA VEERA VENKATA SATYA NARAYANA
|
()
|
|
6
|
Mamidikuduru
|
AP-04-056-004-004/010743
()
|
0204056000NRG23010620221304051
|
01/06/2022
|
DHANA LAKSHMI
|
0204056WL0033115
|
DHANA LAKSHMI
|
00415
|
SBIN0002730
|
1539
|
1539
|
Processed
|
26/07/2022
|
|
3347541319
|
|
DHANALAKSHMI KOTUM
|
()
|
|
7
|
Mamidikuduru
|
AP-04-056-009-009/010245
()
|
0204056000NRG23010620221300320
|
01/06/2022
|
Satyanarayana
|
0204056WL0033037
|
Satyanarayana
|
00415
|
SBIN0002730
|
1798
|
1798
|
Processed
|
26/07/2022
|
|
3347541320
|
|
MR SATYANARAYANA KALIGITHI
|
()
|
|
8
|
Mamidikuduru
|
AP-04-056-012-012/010773
()
|
0204056000NRG23010620221299997
|
01/06/2022
|
VENKATA RATNAM
|
0204056WL0033034
|
VENKATA RATNAM
|
00415
|
SBIN0002730
|
1343
|
1343
|
Processed
|
26/07/2022
|
|
3347541318
|
|
MR VENKATA RATNAM TADI
|
()
|
|
9
|
Mamidikuduru
|
AP-04-056-014-014/010825
()
|
0204056000NRG23010620221304025
|
01/06/2022
|
BHARGAVI LAKSHMI
|
0204056WL0033114
|
BHARGAVI LAKSHMI
|
00415
|
SBIN0002730
|
1279
|
1279
|
Processed
|
26/07/2022
|
|
3347541325
|
|
MRS KADALI BHARGAVILAKSHMI
|
()
|
|
10
|
Mamidikuduru
|
AP-04-056-014-014/010916
()
|
0204056000NRG23010620221304027
|
01/06/2022
|
Chittibabu
|
0204056WL0033114
|
Chittibabu
|
00415
|
SBIN0002730
|
1534
|
1534
|
Processed
|
26/07/2022
|
|
3347541322
|
|
MR BONTHU CHITTIBABU
|
()
|
|
11
|
Mamidikuduru
|
AP-04-056-014-014/010924
()
|
0204056000NRG23010620221304032
|
01/06/2022
|
RAMYA SRI
|
0204056WL0033114
|
RAMYA SRI
|
00415
|
SBIN0002730
|
1534
|
1534
|
Processed
|
26/07/2022
|
|
3347541326
|
|
MISS KOTIPALLI RAMYA SRI
|
()
|
|
12
|
Mamidikuduru
|
AP-04-056-014-014/010966
()
|
0204056000NRG23010620221304034
|
01/06/2022
|
HARISCHANDRUDU
|
0204056WL0033114
|
HARISCHANDRUDU
|
00415
|
SBIN0002730
|
1279
|
1279
|
Processed
|
26/07/2022
|
|
3347541323
|
|
MR KUDUPUDI HARI CHANDRUDU SO VENKATA RE
|
()
|
|
13
|
Mamidikuduru
|
AP-04-056-014-014/010966
()
|
0204056000NRG23010620221304035
|
01/06/2022
|
NAGA MANI
|
0204056WL0033114
|
NAGA MANI
|
00415
|
SBIN0002730
|
1279
|
1279
|
Processed
|
26/07/2022
|
|
3347541324
|
|
MS KUDUPUDI NAGAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13375
|
13375
|
|
|
|
|
|
|
|
|
14
|
Mamidikuduru
|
AP-04-056-002-002/010571
()
|
0204056000NRG23010620221295832
|
01/06/2022
|
Mary gres
|
0204056WL0032999
|
Mary gres
|
00415
|
SBIN0014571
|
1023
|
1023
|
Processed
|
26/07/2022
|
|
3347541330
|
|
MRS GUTAM MERY GRESE
|
()
|
|
15
|
Mamidikuduru
|
AP-04-056-012-012/020065
()
|
0204056000NRG23010620221300001
|
01/06/2022
|
Venkanna Babu
|
0204056WL0033034
|
Venkanna Babu
|
00415
|
SBIN0014571
|
1343
|
1343
|
Processed
|
26/07/2022
|
|
3347541328
|
|
MR VENKANNA BABU KONUKU
|
()
|
|
16
|
Mamidikuduru
|
AP-04-056-014-014/010311
()
|
0204056000NRG23010620221303958
|
01/06/2022
|
AMALADASU NAGESWARA RAO
|
0204056WL0033114
|
AMALADASU NAGESWARA RAO
|
00415
|
SBIN0014571
|
1279
|
1279
|
Processed
|
26/07/2022
|
|
3347541329
|
|
MR AMALADASU NAGESWARA RAO
|
()
|
|
17
|
Mamidikuduru
|
AP-04-056-014-014/010363
()
|
0204056000NRG23010620221303976
|
01/06/2022
|
MUSKUDI PEDDIRAJU
|
0204056WL0033114
|
MUSKUDI PEDDIRAJU
|
00415
|
SBIN0014571
|
767
|
767
|
Processed
|
26/07/2022
|
|
3347541331
|
|
MR MUSKUDI PEDDIRAJU
|
()
|
|
18
|
Mamidikuduru
|
AP-04-056-014-014/010935
()
|
0204056000NRG23010620221304033
|
01/06/2022
|
SRI TULASI LAKSHMI
|
0204056WL0033114
|
SRI TULASI LAKSHMI
|
00415
|
SBIN0014571
|
1279
|
1279
|
Processed
|
26/07/2022
|
|
3347541327
|
|
MRS MAMIDISETTI SRI TULASI LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5691
|
5691
|
|
|
|
|
|
|
|
|
19
|
Mamidikuduru
|
AP-04-056-014-014/10004-A
()
|
0204056000NRG23010620221304037
|
01/06/2022
|
NEREDIMELLI VENKATA LAKSHMI
|
0204056WL0033114
|
NEREDIMELLI VENKATA LAKSHMI
|
00415
|
SBIN0021323
|
1279
|
1279
|
Processed
|
26/07/2022
|
|
3347541333
|
|
MRS NEREDIMELLI VENKATALAKSHMI
|
()
|
|
20
|
Mamidikuduru
|
AP-04-056-014-014/1002
()
|
0204056000NRG23010620221304038
|
01/06/2022
|
CHILAKAPATI BHAGYAVATHI
|
0204056WL0033114
|
CHILAKAPATI BHAGYAVATHI
|
00415
|
SBIN0021323
|
1279
|
1279
|
Processed
|
26/07/2022
|
|
3347541332
|
|
MISS BALLA LIKHITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2558
|
2558
|
|
|
|
|
|
|
|
|
21
|
Mamidikuduru
|
AP-04-056-009-009/010123
()
|
0204056000NRG23010620221300307
|
01/06/2022
|
Saiprem
|
0204056WL0033037
|
Saiprem
|
00468
|
UBIN0805726
|
1798
|
1798
|
Processed
|
26/07/2022
|
|
3347541334
|
|
Saiprem
|
()
|
|
22
|
Mamidikuduru
|
AP-04-056-009-009/010242
()
|
0204056000NRG23010620221300319
|
01/06/2022
|
Krishna Murthy
|
0204056WL0033037
|
Krishna Murthy
|
00468
|
UBIN0805726
|
1798
|
1798
|
Processed
|
26/07/2022
|
|
3347541335
|
|
Krishna Murthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3596
|
3596
|
|
|
|
|
|
|
|
|
23
|
Mamidikuduru
|
AP-04-056-018-017/030723
()
|
0204056000NRG23010620221298609
|
01/06/2022
|
Durga lakshmi
|
0204056WL0033026
|
Durga lakshmi
|
00468
|
UBIN0809101
|
1537
|
1537
|
Processed
|
26/07/2022
|
|
3347541336
|
|
Durga lakshmi
|
()
|
|
24
|
Mamidikuduru
|
AP-04-056-018-017/031002
()
|
0204056000NRG23010620221298637
|
01/06/2022
|
naga lakshmi
|
0204056WL0033026
|
naga lakshmi
|
00468
|
UBIN0809101
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3347541337
|
|
naga lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2561
|
2561
|
|
|
|
|
|
|
|
|
25
|
Mamidikuduru
|
AP-04-056-009-009/010425
()
|
0204056000NRG23010620221300327
|
01/06/2022
|
Baby kumari
|
0204056WL0033037
|
Baby kumari
|
00468
|
UBIN0903132
|
771
|
771
|
Processed
|
26/07/2022
|
|
3347541339
|
|
Baby kumari
|
()
|
|
26
|
Mamidikuduru
|
AP-04-056-012-012/010667
()
|
0204056000NRG23010620221299992
|
01/06/2022
|
SAVITRI
|
0204056WL0033034
|
SAVITRI
|
00468
|
UBIN0903132
|
895
|
895
|
Processed
|
26/07/2022
|
|
3347541338
|
|
SAVITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33605
|
33605
|
|
|
|
|
|
|
|