|
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
|
Penuganchiprolu
|
AP-06-003-013-012/010349
()
|
0206003000NRG23090720222466080
|
11/07/2022
|
PraSAnth
|
0206003WL0075437
|
PraSAnth
|
00177
|
IOBA0003802
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3428535832
|
|
PraSAnth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Penuganchiprolu
|
AP-06-003-002-002/010839
()
|
0206003000NRG23110720222483996
|
11/07/2022
|
Chintala Usha
|
0206003WL0077247
|
Chintala Usha
|
00415
|
SBIN0002781
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3428535839
|
|
MRS CHINTALA USHA
|
()
|
|
3
|
Penuganchiprolu
|
AP-06-003-002-002/013929
()
|
0206003000NRG23110720222485888
|
11/07/2022
|
Padmavathi
|
0206003WL0077416
|
Padmavathi
|
00415
|
SBIN0002781
|
2313
|
2313
|
Processed
|
29/07/2022
|
|
3428535840
|
|
MRS GONDELA PADMAVATHI
|
()
|
|
4
|
Penuganchiprolu
|
AP-06-003-002-002/013964
()
|
0206003000NRG23110720222483976
|
11/07/2022
|
Triveni
|
0206003WL0077239
|
Triveni
|
00415
|
SBIN0002781
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3428535836
|
|
MRS PEDDI TRIVENI
|
()
|
|
5
|
Penuganchiprolu
|
AP-06-003-008-007/010107
()
|
0206003000NRG23110720222486434
|
11/07/2022
|
Rama Devi
|
0206003WL0077459
|
Rama Devi
|
00415
|
SBIN0002781
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3428535841
|
|
MRS GADERAJU RAMADEVI
|
()
|
|
6
|
Penuganchiprolu
|
AP-06-003-008-007/010297
()
|
0206003000NRG23110720222486299
|
11/07/2022
|
Kotha Bharathi
|
0206003WL0077455
|
Kotha Bharathi
|
00415
|
SBIN0002781
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3428535834
|
|
MRS BHARATHI KANAGALA
|
()
|
|
7
|
Penuganchiprolu
|
AP-06-003-008-007/010398
()
|
0206003000NRG23110720222486320
|
11/07/2022
|
Krishnaveni
|
0206003WL0077455
|
Krishnaveni
|
00415
|
SBIN0002781
|
675
|
675
|
Processed
|
29/07/2022
|
|
3428535843
|
|
MRS GUMMA KRISHNAVENI
|
()
|
|
8
|
Penuganchiprolu
|
AP-06-003-008-007/010407
()
|
0206003000NRG23110720222486389
|
11/07/2022
|
LAKSHMI
|
0206003WL0077457
|
LAKSHMI
|
00415
|
SBIN0002781
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3428535844
|
|
MRS KASARELI LAKHSMI
|
()
|
|
9
|
Penuganchiprolu
|
AP-06-003-008-007/010411
()
|
0206003000NRG23110720222486392
|
11/07/2022
|
Nalagorla Venkata Gopalakrishna
|
0206003WL0077457
|
Nalagorla Venkata Gopalakrishna
|
00415
|
SBIN0002781
|
450
|
450
|
Processed
|
29/07/2022
|
|
3428535845
|
|
MR NALAGORLA VENKATA GOPALAKRISHNA
|
()
|
|
10
|
Penuganchiprolu
|
AP-06-003-008-007/10439
()
|
0206003000NRG23110720222486395
|
11/07/2022
|
GADE KOTAIAH
|
0206003WL0077457
|
GADE KOTAIAH
|
00415
|
SBIN0002781
|
675
|
675
|
Processed
|
29/07/2022
|
|
3428535838
|
|
MR GADE KOTAIAH
|
()
|
|
11
|
Penuganchiprolu
|
AP-06-003-008-007/10463
()
|
0206003000NRG23110720222486400
|
11/07/2022
|
Nalagorla thirupathamma
|
0206003WL0077457
|
Nalagorla thirupathamma
|
00415
|
SBIN0002781
|
675
|
675
|
Processed
|
29/07/2022
|
|
3428535846
|
|
MRS NALAGORLA THIRUPATHAMMA
|
()
|
|
12
|
Penuganchiprolu
|
AP-06-003-008-007/10464
()
|
0206003000NRG23110720222486401
|
11/07/2022
|
Gaderaju Maha Lakshmamma
|
0206003WL0077457
|
Gaderaju Maha Lakshmamma
|
00415
|
SBIN0002781
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3428535837
|
|
MRS MAHA LAKSHMAMMA GADERAJU
|
()
|
|
13
|
Penuganchiprolu
|
AP-06-003-008-007/10467
()
|
0206003000NRG23110720222486403
|
11/07/2022
|
Shaik malim bee
|
0206003WL0077457
|
Shaik malim bee
|
00415
|
SBIN0002781
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3428535842
|
|
MRS SHAIK MALIM BEE
|
()
|
|
14
|
Penuganchiprolu
|
AP-06-003-008-007/10468
()
|
0206003000NRG23110720222486404
|
11/07/2022
|
Konangi Gopalarao
|
0206003WL0077457
|
Konangi Gopalarao
|
00415
|
SBIN0002781
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3428535833
|
|
MR KONANGI GOPALARAO
|
()
|
|
15
|
Penuganchiprolu
|
AP-06-003-008-007/20465
()
|
0206003000NRG23110720222486405
|
11/07/2022
|
Seelam Chinna Kotaiah
|
0206003WL0077457
|
Seelam Chinna Kotaiah
|
00415
|
SBIN0002781
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3428535835
|
|
SEELAM CHENNAKOTAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16975
|
16975
|
|
|
|
|
|
|
|
|
16
|
Penuganchiprolu
|
AP-06-003-002-002/014048
()
|
0206003000NRG23110720222485864
|
11/07/2022
|
jANAKAMMA
|
0206003WL0077414
|
jANAKAMMA
|
00468
|
UBIN0820016
|
2313
|
2313
|
Processed
|
29/07/2022
|
|
3428535848
|
|
jANAKAMMA
|
()
|
|
17
|
Penuganchiprolu
|
AP-06-003-002-002/014048
()
|
0206003000NRG23110720222485863
|
11/07/2022
|
Seshayya
|
0206003WL0077414
|
Seshayya
|
00468
|
UBIN0820016
|
2313
|
2313
|
Processed
|
29/07/2022
|
|
3428535853
|
|
Seshayya
|
()
|
|
18
|
Penuganchiprolu
|
AP-06-003-002-002/014199
()
|
0206003000NRG23110720222485894
|
11/07/2022
|
Satyavathi
|
0206003WL0077420
|
Satyavathi
|
00468
|
UBIN0820016
|
2313
|
2313
|
Processed
|
29/07/2022
|
|
3428535854
|
|
Satyavathi
|
()
|
|
19
|
Penuganchiprolu
|
AP-06-003-008-007/010393
()
|
0206003000NRG23110720222486318
|
11/07/2022
|
Narasimharao
|
0206003WL0077455
|
Narasimharao
|
00468
|
UBIN0820016
|
675
|
675
|
Processed
|
29/07/2022
|
|
3428535847
|
|
Narasimharao
|
()
|
|
20
|
Penuganchiprolu
|
AP-06-003-008-007/10445
()
|
0206003000NRG23110720222486396
|
11/07/2022
|
Kancham Saideaswarao
|
0206003WL0077457
|
Kancham Saideaswarao
|
00468
|
UBIN0820016
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3428535855
|
|
Kancham Saideaswarao
|
()
|
|
21
|
Penuganchiprolu
|
AP-06-003-008-007/10446
()
|
0206003000NRG23110720222486397
|
11/07/2022
|
Gumma Mahesh
|
0206003WL0077457
|
Gumma Mahesh
|
00468
|
UBIN0820016
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3428535852
|
|
Gumma Mahesh
|
()
|
|
22
|
Penuganchiprolu
|
AP-06-003-008-007/10461
()
|
0206003000NRG23110720222486398
|
11/07/2022
|
Namburi Triveni
|
0206003WL0077457
|
Namburi Triveni
|
00468
|
UBIN0820016
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3428535849
|
|
Namburi Triveni
|
()
|
|
23
|
Penuganchiprolu
|
AP-06-003-008-007/10467
()
|
0206003000NRG23110720222486402
|
11/07/2022
|
Shaik jaani
|
0206003WL0077457
|
Shaik jaani
|
00468
|
UBIN0820016
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3428535850
|
|
Shaik jaani
|
()
|
|
24
|
Penuganchiprolu
|
AP-06-003-013-012/010356
()
|
0206003000NRG23090720222465483
|
11/07/2022
|
Kakani Droupathi
|
0206003WL0075403
|
Kakani Droupathi
|
00468
|
UBIN0820016
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3428535851
|
|
Kakani Droupathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14556
|
14556
|
|
|
|
|
|
|
|
|
25
|
Penuganchiprolu
|
AP-06-003-002-002/014199
()
|
0206003000NRG23110720222485895
|
11/07/2022
|
Vallem Lakshmanarao
|
0206003WL0077420
|
Vallem Lakshmanarao
|
00709
|
IDIB0SGB001
|
2313
|
2313
|
Processed
|
29/07/2022
|
|
3428535829
|
|
VALLEM LAKSHMANA RAO S O VENKATESWARLU
|
()
|
|
26
|
Penuganchiprolu
|
AP-06-003-008-007/010411
()
|
0206003000NRG23110720222486391
|
11/07/2022
|
Sri Lakshmi
|
0206003WL0077457
|
Sri Lakshmi
|
00709
|
IDIB0SGB001
|
450
|
450
|
Processed
|
29/07/2022
|
|
3428535830
|
|
gumma srilakshmi
|
()
|
|
27
|
Penuganchiprolu
|
AP-06-003-008-007/10462
()
|
0206003000NRG23110720222486399
|
11/07/2022
|
Pachala Naresh
|
0206003WL0077457
|
Pachala Naresh
|
00709
|
IDIB0SGB001
|
675
|
675
|
Processed
|
29/07/2022
|
|
3428535831
|
|
PACHHALA NARESH S O P VENKATAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3438
|
3438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36511
|
36511
|
|
|
|
|
|
|
|