|
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
|
Veerullapadu
|
AP-06-007-006-006/010321
()
|
0206007000NRG23190620222108938
|
20/06/2022
|
Kumari
|
0206007WL0061049
|
Kumari
|
00089
|
CBIN0282084
|
1105
|
1105
|
Processed
|
26/07/2022
|
|
3345850613
|
|
Kumari
|
()
|
|
2
|
Veerullapadu
|
AP-06-007-006-006/10694
()
|
0206007000NRG23190620222108953
|
20/06/2022
|
Durga
|
0206007WL0061049
|
Durga
|
00089
|
CBIN0282084
|
1105
|
1105
|
Processed
|
26/07/2022
|
|
3345850615
|
|
Durga
|
()
|
|
3
|
Veerullapadu
|
AP-06-007-012-014/10115
()
|
0206007000NRG23200620222110371
|
20/06/2022
|
Srinivasa rao
|
0206007WL0061091
|
Srinivasa rao
|
00089
|
CBIN0282084
|
468
|
468
|
Processed
|
26/07/2022
|
|
3345850612
|
|
Srinivasa rao
|
()
|
|
4
|
Veerullapadu
|
AP-06-007-012-014/10115
()
|
0206007000NRG23200620222110372
|
20/06/2022
|
Venkateswaramma
|
0206007WL0061091
|
Venkateswaramma
|
00089
|
CBIN0282084
|
468
|
468
|
Processed
|
26/07/2022
|
|
3345850614
|
|
Venkateswaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3146
|
3146
|
|
|
|
|
|
|
|
|
5
|
Veerullapadu
|
AP-06-007-012-014/010044
()
|
0206007000NRG23200620222110325
|
20/06/2022
|
Gopikrishna
|
0206007WL0061091
|
Gopikrishna
|
00176
|
IDIB000J018
|
468
|
468
|
Processed
|
26/07/2022
|
|
3345850627
|
|
Gopikrishna
|
()
|
|
6
|
Veerullapadu
|
AP-06-007-012-014/10116
()
|
0206007000NRG23200620222110373
|
20/06/2022
|
Tungam Nagamani
|
0206007WL0061091
|
Tungam Nagamani
|
00176
|
IDIB000J018
|
468
|
468
|
Processed
|
26/07/2022
|
|
3345850634
|
|
Tungam Nagamani
|
()
|
|
7
|
Veerullapadu
|
AP-06-007-012-015/010011
()
|
0206007000NRG23200620222110658
|
20/06/2022
|
Saida
|
0206007WL0061094
|
Saida
|
00176
|
IDIB000J018
|
715
|
715
|
Processed
|
26/07/2022
|
|
3345850623
|
|
Saida
|
()
|
|
8
|
Veerullapadu
|
AP-06-007-012-015/010043
()
|
0206007000NRG23200620222110660
|
20/06/2022
|
Nagu
|
0206007WL0061094
|
Nagu
|
00176
|
IDIB000J018
|
715
|
715
|
Processed
|
26/07/2022
|
|
3345850624
|
|
Nagu
|
()
|
|
9
|
Veerullapadu
|
AP-06-007-012-015/010045
()
|
0206007000NRG23200620222110665
|
20/06/2022
|
Rukmini
|
0206007WL0061094
|
Rukmini
|
00176
|
IDIB000J018
|
715
|
715
|
Rejected
|
17/08/2022
|
|
N062202294F091
|
No Such Account
|
|
|
|
10
|
Veerullapadu
|
AP-06-007-012-015/010045
()
|
0206007000NRG23200620222110664
|
20/06/2022
|
Siva
|
0206007WL0061094
|
Siva
|
00176
|
IDIB000J018
|
715
|
715
|
Rejected
|
17/08/2022
|
|
N062202294F0A1
|
No Such Account
|
|
|
|
11
|
Veerullapadu
|
AP-06-007-012-015/010054
()
|
0206007000NRG23200620222110671
|
20/06/2022
|
Ammulu
|
0206007WL0061094
|
Ammulu
|
00176
|
IDIB000J018
|
715
|
715
|
Processed
|
26/07/2022
|
|
3345850625
|
|
Ammulu
|
()
|
|
12
|
Veerullapadu
|
AP-06-007-012-015/010062
()
|
0206007000NRG23200620222110672
|
20/06/2022
|
Dukblanayak
|
0206007WL0061094
|
Dukblanayak
|
00176
|
IDIB000J018
|
715
|
715
|
Processed
|
26/07/2022
|
|
3345850620
|
|
Dukblanayak
|
()
|
|
13
|
Veerullapadu
|
AP-06-007-012-015/010062
()
|
0206007000NRG23200620222110673
|
20/06/2022
|
Lakshmi
|
0206007WL0061094
|
Lakshmi
|
00176
|
IDIB000J018
|
715
|
715
|
Processed
|
26/07/2022
|
|
3345850642
|
|
Lakshmi
|
()
|
|
14
|
Veerullapadu
|
AP-06-007-013-016/010630
()
|
0206007000NRG23200620222110878
|
20/06/2022
|
Kalyani
|
0206007WL0061099
|
Kalyani
|
00176
|
IDIB000J018
|
1456
|
1456
|
Processed
|
26/07/2022
|
|
3345850638
|
|
Kalyani
|
()
|
|
15
|
Veerullapadu
|
AP-06-007-013-016/010694
()
|
0206007000NRG23200620222110883
|
20/06/2022
|
Padmavati
|
0206007WL0061099
|
Padmavati
|
00176
|
IDIB000J018
|
1456
|
1456
|
Processed
|
26/07/2022
|
|
3345850619
|
|
Padmavati
|
()
|
|
16
|
Veerullapadu
|
AP-06-007-013-016/010694
()
|
0206007000NRG23200620222110881
|
20/06/2022
|
Venkateswarlu
|
0206007WL0061099
|
Venkateswarlu
|
00176
|
IDIB000J018
|
1456
|
1456
|
Processed
|
26/07/2022
|
|
3345850618
|
|
Venkateswarlu
|
()
|
|
17
|
Veerullapadu
|
AP-06-007-013-016/010888
()
|
0206007000NRG23200620222110889
|
20/06/2022
|
Suseela
|
0206007WL0061099
|
Suseela
|
00176
|
IDIB000J018
|
1456
|
1456
|
Processed
|
26/07/2022
|
|
3345850628
|
|
Suseela
|
()
|
|
18
|
Veerullapadu
|
AP-06-007-013-016/011879
()
|
0206007000NRG23200620222110790
|
20/06/2022
|
nagamani
|
0206007WL0061096
|
nagamani
|
00176
|
IDIB000J018
|
1501
|
1501
|
Processed
|
26/07/2022
|
|
3345850629
|
|
nagamani
|
()
|
|
19
|
Veerullapadu
|
AP-06-007-013-016/012113
()
|
0206007000NRG23200620222110794
|
20/06/2022
|
HANUMANTU RAO
|
0206007WL0061096
|
HANUMANTU RAO
|
00176
|
IDIB000J018
|
1501
|
1501
|
Processed
|
26/07/2022
|
|
3345850616
|
|
HANUMANTU RAO
|
()
|
|
20
|
Veerullapadu
|
AP-06-007-013-016/120041
()
|
0206007000NRG23200620222110797
|
20/06/2022
|
Ganga
|
0206007WL0061096
|
Ganga
|
00176
|
IDIB000J018
|
1501
|
1501
|
Processed
|
26/07/2022
|
|
3345850630
|
|
Ganga
|
()
|
|
21
|
Veerullapadu
|
AP-06-007-013-016/120041
()
|
0206007000NRG23200620222110796
|
20/06/2022
|
Srinu
|
0206007WL0061096
|
Srinu
|
00176
|
IDIB000J018
|
1501
|
1501
|
Processed
|
26/07/2022
|
|
3345850617
|
|
Srinu
|
()
|
|
22
|
Veerullapadu
|
AP-06-007-013-016/120042
()
|
0206007000NRG23200620222110798
|
20/06/2022
|
vemula srilakshmi
|
0206007WL0061096
|
vemula srilakshmi
|
00176
|
IDIB000J018
|
1501
|
1501
|
Rejected
|
17/08/2022
|
|
N062202294F001
|
No Such Account
|
|
|
|
23
|
Veerullapadu
|
AP-06-007-013-016/120051
()
|
0206007000NRG23200620222110910
|
20/06/2022
|
Nalini
|
0206007WL0061099
|
Nalini
|
00176
|
IDIB000J018
|
1456
|
1456
|
Processed
|
26/07/2022
|
|
3345850633
|
|
Nalini
|
()
|
|
24
|
Veerullapadu
|
AP-06-007-013-016/120068
()
|
0206007000NRG23200620222110800
|
20/06/2022
|
Bhavani
|
0206007WL0061096
|
Bhavani
|
00176
|
IDIB000J018
|
1501
|
1501
|
Processed
|
26/07/2022
|
|
3345850636
|
|
Bhavani
|
()
|
|
25
|
Veerullapadu
|
AP-06-007-013-016/120068
()
|
0206007000NRG23200620222110799
|
20/06/2022
|
Veladri
|
0206007WL0061096
|
Veladri
|
00176
|
IDIB000J018
|
1501
|
1501
|
Processed
|
26/07/2022
|
|
3345850621
|
|
Veladri
|
()
|
|
26
|
Veerullapadu
|
AP-06-007-020-024/010712
()
|
0206007000NRG23190620222107200
|
20/06/2022
|
Padmavathi
|
0206007WL0061010
|
Padmavathi
|
00176
|
IDIB000J018
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
3345850639
|
|
Padmavathi
|
()
|
|
27
|
Veerullapadu
|
AP-06-007-020-024/10740
()
|
0206007000NRG23190620222107201
|
20/06/2022
|
Lavanya
|
0206007WL0061010
|
Lavanya
|
00176
|
IDIB000J018
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
3345850637
|
|
Lavanya
|
()
|
|
28
|
Veerullapadu
|
AP-06-007-022-026/010119
()
|
0206007000NRG23200620222110176
|
20/06/2022
|
Pedda Veerayya
|
0206007WL0061089
|
Pedda Veerayya
|
00176
|
IDIB000J018
|
1240
|
1240
|
Processed
|
26/07/2022
|
|
3345850643
|
|
Pedda Veerayya
|
()
|
|
29
|
Veerullapadu
|
AP-06-007-022-026/010207
()
|
0206007000NRG23200620222110240
|
20/06/2022
|
LAKSHMANARAO
|
0206007WL0061090
|
LAKSHMANARAO
|
00176
|
IDIB000J018
|
910
|
910
|
Processed
|
26/07/2022
|
|
3345850626
|
|
LAKSHMANARAO
|
()
|
|
30
|
Veerullapadu
|
AP-06-007-022-026/10609
()
|
0206007000NRG23200620222110285
|
20/06/2022
|
Ramesh Reddy
|
0206007WL0061090
|
Ramesh Reddy
|
00176
|
IDIB000J018
|
546
|
546
|
Processed
|
26/07/2022
|
|
3345850644
|
|
Ramesh Reddy
|
()
|
|
31
|
Veerullapadu
|
AP-06-007-022-026/10610
()
|
0206007000NRG23200620222110288
|
20/06/2022
|
Krishnaveni
|
0206007WL0061090
|
Krishnaveni
|
00176
|
IDIB000J018
|
910
|
910
|
Processed
|
26/07/2022
|
|
3345850635
|
|
Krishnaveni
|
()
|
|
32
|
Veerullapadu
|
AP-06-007-022-026/10610
()
|
0206007000NRG23200620222110287
|
20/06/2022
|
Srinadh Reddy
|
0206007WL0061090
|
Srinadh Reddy
|
00176
|
IDIB000J018
|
910
|
910
|
Processed
|
26/07/2022
|
|
3345850641
|
|
Srinadh Reddy
|
()
|
|
33
|
Veerullapadu
|
AP-06-007-022-026/10618
()
|
0206007000NRG23200620222110211
|
20/06/2022
|
Vijaya Durga
|
0206007WL0061089
|
Vijaya Durga
|
00176
|
IDIB000J018
|
1240
|
1240
|
Processed
|
26/07/2022
|
|
3345850640
|
|
Vijaya Durga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32508
|
32508
|
|
|
|
|
|
|
|
|
34
|
Veerullapadu
|
AP-06-007-012-015/010042
()
|
0206007000NRG23200620222110659
|
20/06/2022
|
Pavankumar
|
0206007WL0061094
|
Pavankumar
|
00468
|
UBIN0813753
|
715
|
715
|
Processed
|
27/07/2022
|
|
3345850645
|
|
Pavankumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
715
|
715
|
|
|
|
|
|
|
|
|
35
|
Veerullapadu
|
AP-06-007-012-014/010052
()
|
0206007000NRG23200620222110336
|
20/06/2022
|
Venkatarao
|
0206007WL0061091
|
Venkatarao
|
00468
|
UBIN0824330
|
468
|
468
|
Processed
|
27/07/2022
|
|
3345850649
|
|
Venkatarao
|
()
|
|
36
|
Veerullapadu
|
AP-06-007-012-014/010090
()
|
0206007000NRG23200620222110348
|
20/06/2022
|
Gopaiah
|
0206007WL0061091
|
Gopaiah
|
00468
|
UBIN0824330
|
468
|
468
|
Processed
|
27/07/2022
|
|
3345850650
|
|
Gopaiah
|
()
|
|
37
|
Veerullapadu
|
AP-06-007-012-015/010052
()
|
0206007000NRG23200620222110670
|
20/06/2022
|
Prakash
|
0206007WL0061094
|
Prakash
|
00468
|
UBIN0824330
|
715
|
715
|
Processed
|
27/07/2022
|
|
3345850651
|
|
Prakash
|
()
|
|
38
|
Veerullapadu
|
AP-06-007-013-016/010630
()
|
0206007000NRG23200620222110880
|
20/06/2022
|
Anjini kumar
|
0206007WL0061099
|
Anjini kumar
|
00468
|
UBIN0824330
|
1456
|
1456
|
Processed
|
27/07/2022
|
|
3345850647
|
|
Anjini kumar
|
()
|
|
39
|
Veerullapadu
|
AP-06-007-013-016/010915
()
|
0206007000NRG23200620222110892
|
20/06/2022
|
Veerayya
|
0206007WL0061099
|
Veerayya
|
00468
|
UBIN0824330
|
1456
|
1456
|
Processed
|
27/07/2022
|
|
3345850656
|
|
Veerayya
|
()
|
|
40
|
Veerullapadu
|
AP-06-007-013-016/012113
()
|
0206007000NRG23200620222110795
|
20/06/2022
|
lakshmi kanthamma
|
0206007WL0061096
|
lakshmi kanthamma
|
00468
|
UBIN0824330
|
1501
|
1501
|
Processed
|
27/07/2022
|
|
3345850655
|
|
lakshmi kanthamma
|
()
|
|
41
|
Veerullapadu
|
AP-06-007-013-016/120071
()
|
0206007000NRG23200620222110801
|
20/06/2022
|
Venkata Naga Lakshmi
|
0206007WL0061096
|
Venkata Naga Lakshmi
|
00468
|
UBIN0824330
|
1501
|
1501
|
Processed
|
27/07/2022
|
|
3345850652
|
|
Venkata Naga Lakshmi
|
()
|
|
42
|
Veerullapadu
|
AP-06-007-013-016/120093
()
|
0206007000NRG23200620222110911
|
20/06/2022
|
Kopuri Nagaraju
|
0206007WL0061099
|
Kopuri Nagaraju
|
00468
|
UBIN0824330
|
1456
|
1456
|
Processed
|
27/07/2022
|
|
3345850646
|
|
Kopuri Nagaraju
|
()
|
|
43
|
Veerullapadu
|
AP-06-007-013-016/120093
()
|
0206007000NRG23200620222110912
|
20/06/2022
|
Kopuri Rajeswari
|
0206007WL0061099
|
Kopuri Rajeswari
|
00468
|
UBIN0824330
|
1456
|
1456
|
Processed
|
27/07/2022
|
|
3345850654
|
|
Kopuri Rajeswari
|
()
|
|
44
|
Veerullapadu
|
AP-06-007-022-026/010586
()
|
0206007000NRG23200620222110283
|
20/06/2022
|
sivakrishna
|
0206007WL0061090
|
sivakrishna
|
00468
|
UBIN0824330
|
910
|
910
|
Processed
|
27/07/2022
|
|
3345850648
|
|
sivakrishna
|
()
|
|
45
|
Veerullapadu
|
AP-06-007-022-026/10609
()
|
0206007000NRG23200620222110286
|
20/06/2022
|
Sravani
|
0206007WL0061090
|
Sravani
|
00468
|
UBIN0824330
|
910
|
910
|
Processed
|
27/07/2022
|
|
3345850653
|
|
Sravani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12297
|
12297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48666
|
48666
|
|
|
|
|
|
|
|