|
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-06-003-015-013/020319
()
|
0206003000NRG23180620222061178
|
20/06/2022
|
Nagarjuna
|
0206003WL0059680
|
Nagarjuna
|
00045
|
BARB0NANDIG
|
1205
|
1205
|
Processed
|
26/07/2022
|
|
3345896217
|
|
Nagarjuna
|
()
|
|
2
|
Penuganchiprolu
|
AP-06-003-015-013/020427
()
|
0206003000NRG23180620222061356
|
20/06/2022
|
Jinka Anusha
|
0206003WL0059690
|
Jinka Anusha
|
00045
|
BARB0NANDIG
|
1434
|
1434
|
Processed
|
26/07/2022
|
|
3345896246
|
|
Jinka Anusha
|
()
|
|
3
|
Penuganchiprolu
|
AP-06-003-015-013/020460
()
|
0206003000NRG23180620222061205
|
20/06/2022
|
nagaraju
|
0206003WL0059680
|
nagaraju
|
00045
|
BARB0NANDIG
|
723
|
723
|
Processed
|
26/07/2022
|
|
3345896247
|
|
nagaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3362
|
3362
|
|
|
|
|
|
|
|
|
4
|
Penuganchiprolu
|
AP-06-003-015-013/020411
()
|
0206003000NRG23180620222061199
|
20/06/2022
|
MeKala GOPI
|
0206003WL0059680
|
MeKala GOPI
|
00078
|
CNRB0013760
|
1446
|
1446
|
Processed
|
26/07/2022
|
|
3345896245
|
|
MeKala GOPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
5
|
Penuganchiprolu
|
AP-06-003-015-013/020300
()
|
0206003000NRG23180620222061340
|
20/06/2022
|
Bhumana Kalpana
|
0206003WL0059690
|
Bhumana Kalpana
|
00176
|
IDIB000N068
|
1434
|
1434
|
Processed
|
26/07/2022
|
|
3345896244
|
|
Bhumana Kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
6
|
Penuganchiprolu
|
AP-06-003-015-013/20467
()
|
0206003000NRG23180620222061206
|
20/06/2022
|
Chennuboina Srinu
|
0206003WL0059680
|
Chennuboina Srinu
|
00176
|
IDIB0SGB001
|
1446
|
1446
|
Processed
|
26/07/2022
|
|
3345896243
|
|
CHENNUBOINA SRINU S O NAGA NARASIMHA RA
|
()
|
|
7
|
Penuganchiprolu
|
AP-06-003-015-013/20467
()
|
0206003000NRG23180620222061207
|
20/06/2022
|
Chennuboina Tirupathamma
|
0206003WL0059680
|
Chennuboina Tirupathamma
|
00176
|
IDIB0SGB001
|
1446
|
1446
|
Processed
|
26/07/2022
|
|
3345896242
|
|
CHENNUBOINA TIRUPATHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2892
|
2892
|
|
|
|
|
|
|
|
|
8
|
Penuganchiprolu
|
AP-06-003-015-013/020184
()
|
0206003000NRG23180620222061329
|
20/06/2022
|
Vemula Kalavathi
|
0206003WL0059690
|
Vemula Kalavathi
|
00415
|
SBIN0000882
|
1434
|
1434
|
Processed
|
26/07/2022
|
|
3345896219
|
|
MRS VEMULA KALAVATHI
|
()
|
|
9
|
Penuganchiprolu
|
AP-06-003-015-013/020252
()
|
0206003000NRG23180620222059488
|
20/06/2022
|
Bhavani Konangi
|
0206003WL0059655
|
Bhavani Konangi
|
00415
|
SBIN0000882
|
1434
|
1434
|
Processed
|
26/07/2022
|
|
3345896240
|
|
MRS BHAVANI KONANGI
|
()
|
|
10
|
Penuganchiprolu
|
AP-06-003-015-013/020281
()
|
0206003000NRG23180620222059493
|
20/06/2022
|
Lakshmi Narasayya
|
0206003WL0059655
|
Lakshmi Narasayya
|
00415
|
SBIN0000882
|
1434
|
1434
|
Processed
|
26/07/2022
|
|
3345896241
|
|
MR LAXMI NARASAIAH KONANGI
|
()
|
|
11
|
Penuganchiprolu
|
AP-06-003-015-013/20469
()
|
0206003000NRG23180620222061362
|
20/06/2022
|
Ginjupalli Sandhya Rani
|
0206003WL0059690
|
Ginjupalli Sandhya Rani
|
00415
|
SBIN0000882
|
1434
|
1434
|
Processed
|
26/07/2022
|
|
3345896218
|
|
MRS GINJUPALLI SANDHYA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
12
|
Penuganchiprolu
|
AP-06-003-015-013/020189
()
|
0206003000NRG23180620222061331
|
20/06/2022
|
Saida Rani
|
0206003WL0059690
|
Saida Rani
|
00415
|
SBIN0002781
|
1434
|
1434
|
Processed
|
26/07/2022
|
|
3345896236
|
|
MRS SAIDARANI YARAGORLA
|
()
|
|
13
|
Penuganchiprolu
|
AP-06-003-015-013/020291
()
|
0206003000NRG23180620222061166
|
20/06/2022
|
GOPALAKRISHNA
|
0206003WL0059680
|
GOPALAKRISHNA
|
00415
|
SBIN0002781
|
1446
|
1446
|
Processed
|
26/07/2022
|
|
3345896238
|
|
MR BATTULA GOPALAKRISHNA
|
()
|
|
14
|
Penuganchiprolu
|
AP-06-003-015-013/020415
()
|
0206003000NRG23180620222059501
|
20/06/2022
|
ARUNA
|
0206003WL0059655
|
ARUNA
|
00415
|
SBIN0002781
|
1434
|
1434
|
Processed
|
26/07/2022
|
|
3345896220
|
|
MR SUROJU ARUNA
|
()
|
|
15
|
Penuganchiprolu
|
AP-06-003-015-013/020440
()
|
0206003000NRG23180620222061358
|
20/06/2022
|
tirupathamma
|
0206003WL0059690
|
tirupathamma
|
00415
|
SBIN0002781
|
1434
|
1434
|
Processed
|
26/07/2022
|
|
3345896237
|
|
MRS KONAMGI THIRAPATAMMA
|
()
|
|
16
|
Penuganchiprolu
|
AP-06-003-015-013/020458
()
|
0206003000NRG23180620222059506
|
20/06/2022
|
sri lakshmi
|
0206003WL0059655
|
sri lakshmi
|
00415
|
SBIN0002781
|
1434
|
1434
|
Processed
|
26/07/2022
|
|
3345896239
|
|
MRS BHUMANA SRILAKSHMI
|
()
|
|
17
|
Penuganchiprolu
|
AP-06-003-015-013/20476
()
|
0206003000NRG23180620222059509
|
20/06/2022
|
Kampasati Nagalakshmi
|
0206003WL0059655
|
Kampasati Nagalakshmi
|
00415
|
SBIN0002781
|
1434
|
1434
|
Processed
|
26/07/2022
|
|
3345896235
|
|
MRS KAMPASATI NAGALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8616
|
8616
|
|
|
|
|
|
|
|
|
18
|
Penuganchiprolu
|
AP-06-003-015-013/020184
()
|
0206003000NRG23180620222061328
|
20/06/2022
|
Vemula Surya Prakasa Rao
|
0206003WL0059690
|
Vemula Surya Prakasa Rao
|
00415
|
SBIN0014173
|
1434
|
1434
|
Processed
|
26/07/2022
|
|
3345896234
|
|
MR VEMULA SURYAPRAKASH RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
19
|
Penuganchiprolu
|
AP-06-003-012-011/011174
()
|
0206003000NRG23180620222059047
|
20/06/2022
|
Souri
|
0206003WL0059645
|
Souri
|
00468
|
UBIN0802972
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3345896233
|
|
Souri
|
()
|
|
20
|
Penuganchiprolu
|
AP-06-003-012-011/011307
()
|
0206003000NRG23180620222059055
|
20/06/2022
|
priyanka
|
0206003WL0059645
|
priyanka
|
00468
|
UBIN0802972
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3345896232
|
|
priyanka
|
()
|
|
21
|
Penuganchiprolu
|
AP-06-003-012-011/011358
()
|
0206003000NRG23180620222059064
|
20/06/2022
|
Chadala Bhavani
|
0206003WL0059645
|
Chadala Bhavani
|
00468
|
UBIN0802972
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3345896229
|
|
Chadala Bhavani
|
()
|
|
22
|
Penuganchiprolu
|
AP-06-003-012-011/011527
()
|
0206003000NRG23180620222059077
|
20/06/2022
|
RENUKA
|
0206003WL0059645
|
RENUKA
|
00468
|
UBIN0802972
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3345896230
|
|
RENUKA
|
()
|
|
23
|
Penuganchiprolu
|
AP-06-003-012-011/011611
()
|
0206003000NRG23180620222059080
|
20/06/2022
|
MARIYAMMA
|
0206003WL0059645
|
MARIYAMMA
|
00468
|
UBIN0802972
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3345896231
|
|
MARIYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
24
|
Penuganchiprolu
|
AP-06-003-015-013/020084
()
|
0206003000NRG23180620222061142
|
20/06/2022
|
Laxmi Narsayya
|
0206003WL0059680
|
Laxmi Narsayya
|
00468
|
UBIN0803944
|
964
|
964
|
Processed
|
27/07/2022
|
|
3345896221
|
|
Laxmi Narsayya
|
()
|
|
25
|
Penuganchiprolu
|
AP-06-003-015-013/020427
()
|
0206003000NRG23180620222061355
|
20/06/2022
|
NARASIMHARAO
|
0206003WL0059690
|
NARASIMHARAO
|
00468
|
UBIN0803944
|
1434
|
1434
|
Processed
|
27/07/2022
|
|
3345896228
|
|
NARASIMHARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
26
|
Penuganchiprolu
|
AP-06-003-012-011/011516
()
|
0206003000NRG23180620222059076
|
20/06/2022
|
NAGAMANI
|
0206003WL0059645
|
NAGAMANI
|
00468
|
UBIN0820016
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3345896222
|
|
NAGAMANI
|
()
|
|
27
|
Penuganchiprolu
|
AP-06-003-015-013/020438
()
|
0206003000NRG23180620222061357
|
20/06/2022
|
Varalakshmi
|
0206003WL0059690
|
Varalakshmi
|
00468
|
UBIN0820016
|
1434
|
1434
|
Processed
|
27/07/2022
|
|
3345896223
|
|
Varalakshmi
|
()
|
|
28
|
Penuganchiprolu
|
AP-06-003-015-013/020458
()
|
0206003000NRG23180620222059505
|
20/06/2022
|
venkata srinivas
|
0206003WL0059655
|
venkata srinivas
|
00468
|
UBIN0820016
|
1434
|
1434
|
Processed
|
27/07/2022
|
|
3345896227
|
|
venkata srinivas
|
()
|
|
29
|
Penuganchiprolu
|
AP-06-003-015-013/020462
()
|
0206003000NRG23180620222059508
|
20/06/2022
|
Dhanalakshmi
|
0206003WL0059655
|
Dhanalakshmi
|
00468
|
UBIN0820016
|
1434
|
1434
|
Processed
|
27/07/2022
|
|
3345896224
|
|
Dhanalakshmi
|
()
|
|
30
|
Penuganchiprolu
|
AP-06-003-015-013/020462
()
|
0206003000NRG23180620222059507
|
20/06/2022
|
Satyanarayana
|
0206003WL0059655
|
Satyanarayana
|
00468
|
UBIN0820016
|
1434
|
1434
|
Processed
|
27/07/2022
|
|
3345896226
|
|
Satyanarayana
|
()
|
|
31
|
Penuganchiprolu
|
AP-06-003-015-013/20477
()
|
0206003000NRG23180620222061363
|
20/06/2022
|
Bhumana Manikanta
|
0206003WL0059690
|
Bhumana Manikanta
|
00468
|
UBIN0820016
|
1434
|
1434
|
Processed
|
27/07/2022
|
|
3345896225
|
|
Bhumana Manikanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8490
|
8490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42408
|
42408
|
|
|
|
|
|
|
|