|
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
|
Pittalavanipalem
|
AP-07-055-005-003/040611
()
|
0207055000NRG23170520220450934
|
17/05/2022
|
K subbareddy
|
0207055WL0019265
|
K subbareddy
|
00176
|
IDIB000B143
|
1099
|
1099
|
Processed
|
27/05/2022
|
|
1649138275
|
|
K subbareddy
|
()
|
|
2
|
Pittalavanipalem
|
AP-07-055-010-004/090111
()
|
0207055000NRG23170520220450941
|
17/05/2022
|
Vari Rukminamma
|
0207055WL0019266
|
Vari Rukminamma
|
00176
|
IDIB000B143
|
1334
|
1334
|
Processed
|
27/05/2022
|
|
1649138272
|
|
Vari Rukminamma
|
()
|
|
3
|
Pittalavanipalem
|
AP-07-055-010-004/090111
()
|
0207055000NRG23170520220450942
|
17/05/2022
|
venkata lakshmi
|
0207055WL0019266
|
venkata lakshmi
|
00176
|
IDIB000B143
|
1334
|
1334
|
Processed
|
27/05/2022
|
|
1649138271
|
|
venkata lakshmi
|
()
|
|
4
|
Pittalavanipalem
|
AP-07-055-010-004/090177
()
|
0207055000NRG23170520220450955
|
17/05/2022
|
Pittu Janani
|
0207055WL0019266
|
Pittu Janani
|
00176
|
IDIB000B143
|
1112
|
1112
|
Processed
|
27/05/2022
|
|
1649138274
|
|
Pittu Janani
|
()
|
|
5
|
Pittalavanipalem
|
AP-07-055-010-004/090530
()
|
0207055000NRG23170520220450980
|
17/05/2022
|
nagarjuna reddy
|
0207055WL0019266
|
nagarjuna reddy
|
00176
|
IDIB000B143
|
1334
|
1334
|
Processed
|
27/05/2022
|
|
1649138273
|
|
nagarjuna reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6213
|
6213
|
|
|
|
|
|
|
|
|
6
|
Pittalavanipalem
|
AP-07-055-009-004/080062
()
|
0207055000NRG23170520220450992
|
17/05/2022
|
Gopiraju
|
0207055WL0019270
|
Gopiraju
|
00415
|
SBIN0005873
|
1448
|
1448
|
Processed
|
28/05/2022
|
|
1649138282
|
|
MR GOPI RAJU YEMINENI
|
()
|
|
7
|
Pittalavanipalem
|
AP-07-055-009-004/080074
()
|
0207055000NRG23170520220451000
|
17/05/2022
|
Ashok Teja
|
0207055WL0019270
|
Ashok Teja
|
00415
|
SBIN0005873
|
1448
|
1448
|
Processed
|
28/05/2022
|
|
1649138284
|
|
MASTER MANNEM ASHOK TEJA
|
()
|
|
8
|
Pittalavanipalem
|
AP-07-055-009-004/080074
()
|
0207055000NRG23170520220450999
|
17/05/2022
|
Gowrinath
|
0207055WL0019270
|
Gowrinath
|
00415
|
SBIN0005873
|
1448
|
1448
|
Processed
|
28/05/2022
|
|
1649138283
|
|
MR MANNEM GOWRINATH
|
()
|
|
9
|
Pittalavanipalem
|
AP-07-055-009-004/080203
()
|
0207055000NRG23170520220450988
|
17/05/2022
|
Lavanya
|
0207055WL0019269
|
Lavanya
|
00415
|
SBIN0005873
|
1446
|
1446
|
Processed
|
28/05/2022
|
|
1649138288
|
|
MRS NALLABOYINA LAVANYA
|
()
|
|
10
|
Pittalavanipalem
|
AP-07-055-010-004/090126
()
|
0207055000NRG23170520220450944
|
17/05/2022
|
Sarojani
|
0207055WL0019266
|
Sarojani
|
00415
|
SBIN0005873
|
1334
|
1334
|
Processed
|
28/05/2022
|
|
1649138287
|
|
MRS VARI SAROJINI
|
()
|
|
11
|
Pittalavanipalem
|
AP-07-055-010-004/090387
()
|
0207055000NRG23170520220450969
|
17/05/2022
|
Harisankara Dharmareddy
|
0207055WL0019266
|
Harisankara Dharmareddy
|
00415
|
SBIN0005873
|
1334
|
1334
|
Processed
|
28/05/2022
|
|
1649138278
|
|
MR HARI SANKARA DHARMA REDDY PITTU
|
()
|
|
12
|
Pittalavanipalem
|
AP-07-055-010-004/090479
()
|
0207055000NRG23170520220450978
|
17/05/2022
|
edukondala reddy
|
0207055WL0019266
|
edukondala reddy
|
00415
|
SBIN0005873
|
1334
|
1334
|
Processed
|
28/05/2022
|
|
1649138289
|
|
MR PITTU YEDUKONDALA REDDY
|
()
|
|
13
|
Pittalavanipalem
|
AP-07-055-011-005/060050
()
|
0207055000NRG23170520220450920
|
17/05/2022
|
Bhanu
|
0207055WL0019264
|
Bhanu
|
00415
|
SBIN0005873
|
681
|
681
|
Processed
|
28/05/2022
|
|
1649138286
|
|
MR VIJAYA KUMAR YATATI
|
()
|
|
14
|
Pittalavanipalem
|
AP-07-055-012-005/020106
()
|
0207055000NRG23170520220450501
|
17/05/2022
|
Yamuna sri
|
0207055WL0019248
|
Yamuna sri
|
00415
|
SBIN0005873
|
1403
|
1403
|
Processed
|
28/05/2022
|
|
1649138279
|
|
MISS JAMPANI YAMUNA SRI
|
()
|
|
15
|
Pittalavanipalem
|
AP-07-055-012-005/020192
()
|
0207055000NRG23170520220450515
|
17/05/2022
|
Parvathi
|
0207055WL0019248
|
Parvathi
|
00415
|
SBIN0005873
|
1403
|
1403
|
Processed
|
28/05/2022
|
|
1649138285
|
|
MRS PARVATHI YENUMULA
|
()
|
|
16
|
Pittalavanipalem
|
AP-07-055-012-005/020284
()
|
0207055000NRG23170520220450526
|
17/05/2022
|
Ankavara Prasad
|
0207055WL0019248
|
Ankavara Prasad
|
00415
|
SBIN0005873
|
1403
|
1403
|
Processed
|
28/05/2022
|
|
1649138276
|
|
LUKKA ANKA VARA PRASAD
|
()
|
|
17
|
Pittalavanipalem
|
AP-07-055-012-005/020286
()
|
0207055000NRG23170520220450530
|
17/05/2022
|
Vuyyuri Satya Basavalngeswara Varaprasad
|
0207055WL0019248
|
Vuyyuri Satya Basavalngeswara Varaprasad
|
00415
|
SBIN0005873
|
702
|
702
|
Processed
|
28/05/2022
|
|
1649138280
|
|
MR VUYYURU SATYA BASAVA LINGESWARA VARAP
|
()
|
|
18
|
Pittalavanipalem
|
AP-07-055-012-005/030064
()
|
0207055000NRG23170520220450629
|
17/05/2022
|
Srinivasa Rao
|
0207055WL0019254
|
Srinivasa Rao
|
00415
|
SBIN0005873
|
1409
|
1409
|
Processed
|
28/05/2022
|
|
1649138277
|
|
MR SRINIVASA RAO YENUMULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16793
|
16793
|
|
|
|
|
|
|
|
|
19
|
Pittalavanipalem
|
AP-07-055-007-004/030071
()
|
0207055000NRG23170520220436604
|
17/05/2022
|
Ramireddy
|
0207055WL0018819
|
Ramireddy
|
00468
|
UBIN0804193
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649138291
|
|
Ramireddy
|
()
|
|
20
|
Pittalavanipalem
|
AP-07-055-007-004/030296
()
|
0207055000NRG23170520220435847
|
17/05/2022
|
Ramireddy
|
0207055WL0018806
|
Ramireddy
|
00468
|
UBIN0804193
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649138295
|
|
Ramireddy
|
()
|
|
21
|
Pittalavanipalem
|
AP-07-055-007-004/030336
()
|
0207055000NRG23170520220435787
|
17/05/2022
|
Koteswaramma
|
0207055WL0018803
|
Koteswaramma
|
00468
|
UBIN0804193
|
1412
|
1412
|
Processed
|
28/05/2022
|
|
1649138281
|
|
Koteswaramma
|
()
|
|
22
|
Pittalavanipalem
|
AP-07-055-009-004/080154
()
|
0207055000NRG23170520220451151
|
17/05/2022
|
Sowjanya
|
0207055WL0019271
|
Sowjanya
|
00468
|
UBIN0804193
|
1463
|
1463
|
Processed
|
28/05/2022
|
|
1649138296
|
|
Sowjanya
|
()
|
|
23
|
Pittalavanipalem
|
AP-07-055-009-004/080555
()
|
0207055000NRG23170520220451621
|
17/05/2022
|
Suneetha
|
0207055WL0019288
|
Suneetha
|
00468
|
UBIN0804193
|
1446
|
1446
|
Processed
|
28/05/2022
|
|
1649138298
|
|
Suneetha
|
()
|
|
24
|
Pittalavanipalem
|
AP-07-055-009-004/80911
()
|
0207055000NRG23170520220451653
|
17/05/2022
|
Dabbakuti Rosamma
|
0207055WL0019291
|
Dabbakuti Rosamma
|
00468
|
UBIN0804193
|
1446
|
1446
|
Processed
|
28/05/2022
|
|
1649138290
|
|
Dabbakuti Rosamma
|
()
|
|
25
|
Pittalavanipalem
|
AP-07-055-009-004/80911
()
|
0207055000NRG23170520220451652
|
17/05/2022
|
Dabbakuti Srinu
|
0207055WL0019291
|
Dabbakuti Srinu
|
00468
|
UBIN0804193
|
1446
|
1446
|
Processed
|
28/05/2022
|
|
1649138297
|
|
Dabbakuti Srinu
|
()
|
|
26
|
Pittalavanipalem
|
AP-07-055-010-004/090339
()
|
0207055000NRG23170520220450961
|
17/05/2022
|
Chiranjeevamma
|
0207055WL0019266
|
Chiranjeevamma
|
00468
|
UBIN0804193
|
1112
|
1112
|
Processed
|
28/05/2022
|
|
1649138293
|
|
Chiranjeevamma
|
()
|
|
27
|
Pittalavanipalem
|
AP-07-055-010-004/090339
()
|
0207055000NRG23170520220450964
|
17/05/2022
|
Lakshmi Tirupatamma
|
0207055WL0019266
|
Lakshmi Tirupatamma
|
00468
|
UBIN0804193
|
1334
|
1334
|
Processed
|
28/05/2022
|
|
1649138292
|
|
Lakshmi Tirupatamma
|
()
|
|
28
|
Pittalavanipalem
|
AP-07-055-010-004/090339
()
|
0207055000NRG23170520220450965
|
17/05/2022
|
Mangamma
|
0207055WL0019266
|
Mangamma
|
00468
|
UBIN0804193
|
1334
|
1334
|
Processed
|
28/05/2022
|
|
1649138294
|
|
Mangamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13813
|
13813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36819
|
36819
|
|
|
|
|
|
|
|