|
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
|
JUPADU BUNGALOW
|
AP-13-015-001-001/011563
()
|
0213015000NRG23110520220917969
|
11/05/2022
|
Shamimun
|
0213015WL0017730
|
Shamimun
|
00019
|
APGB0003011
|
1470
|
1470
|
Rejected
|
22/05/2022
|
|
1441310695
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
JUPADU BUNGALOW
|
AP-13-015-011-010/010145
()
|
0213015000NRG23110520220910755
|
11/05/2022
|
Swamulu
|
0213015WL0017615
|
Swamulu
|
00019
|
APGB0003017
|
1201
|
1201
|
Processed
|
22/05/2022
|
|
1441310703
|
|
Swamulu
|
()
|
|
3
|
JUPADU BUNGALOW
|
AP-13-015-011-010/010252
()
|
0213015000NRG23110520220910765
|
11/05/2022
|
Rama Krishnamma
|
0213015WL0017615
|
Rama Krishnamma
|
00019
|
APGB0003017
|
804
|
804
|
Processed
|
22/05/2022
|
|
1441310700
|
|
Rama Krishnamma
|
()
|
|
4
|
JUPADU BUNGALOW
|
AP-13-015-011-010/010397
()
|
0213015000NRG23110520220910780
|
11/05/2022
|
Nadipi Ankanna
|
0213015WL0017615
|
Nadipi Ankanna
|
00019
|
APGB0003017
|
601
|
601
|
Processed
|
22/05/2022
|
|
1441310704
|
|
Nadipi Ankanna
|
()
|
|
5
|
JUPADU BUNGALOW
|
AP-13-015-011-010/010814
()
|
0213015000NRG23110520220911351
|
11/05/2022
|
Sridevi
|
0213015WL0017627
|
Sridevi
|
00019
|
APGB0003017
|
663
|
663
|
Processed
|
22/05/2022
|
|
1441310698
|
|
Sridevi
|
()
|
|
6
|
JUPADU BUNGALOW
|
AP-13-015-011-010/011838
()
|
0213015000NRG23110520220910798
|
11/05/2022
|
Jayamma
|
0213015WL0017615
|
Jayamma
|
00019
|
APGB0003017
|
1206
|
1206
|
Processed
|
22/05/2022
|
|
1441310697
|
|
Jayamma
|
()
|
|
7
|
JUPADU BUNGALOW
|
AP-13-015-011-010/011838
()
|
0213015000NRG23110520220910797
|
11/05/2022
|
Naganna
|
0213015WL0017615
|
Naganna
|
00019
|
APGB0003017
|
804
|
804
|
Processed
|
22/05/2022
|
|
1441310696
|
|
Naganna
|
()
|
|
8
|
JUPADU BUNGALOW
|
AP-13-015-011-010/011942
()
|
0213015000NRG23110520220911358
|
11/05/2022
|
MARIYAMMA
|
0213015WL0017627
|
MARIYAMMA
|
00019
|
APGB0003017
|
663
|
663
|
Processed
|
22/05/2022
|
|
1441310701
|
|
MARIYAMMA
|
()
|
|
9
|
JUPADU BUNGALOW
|
AP-13-015-011-010/011943
()
|
0213015000NRG23110520220911359
|
11/05/2022
|
padmavathamma
|
0213015WL0017627
|
padmavathamma
|
00019
|
APGB0003017
|
663
|
663
|
Processed
|
22/05/2022
|
|
1441310702
|
|
padmavathamma
|
()
|
|
10
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010052
()
|
0213015000NRG23110520220917811
|
11/05/2022
|
Subbamma
|
0213015WL0017726
|
Subbamma
|
00019
|
APGB0003017
|
723
|
723
|
Processed
|
22/05/2022
|
|
1441310699
|
|
Subbamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
11
|
JUPADU BUNGALOW
|
AP-13-015-008-007/020183
()
|
0213015000NRG23110520220915115
|
11/05/2022
|
Ankanna
|
0213015WL0017684
|
Ankanna
|
00019
|
APGB0003096
|
1203
|
1203
|
Processed
|
22/05/2022
|
|
1441310721
|
|
Ankanna
|
()
|
|
12
|
JUPADU BUNGALOW
|
AP-13-015-008-007/020269
()
|
0213015000NRG23110520220915119
|
11/05/2022
|
Syamalamma
|
0213015WL0017684
|
Syamalamma
|
00019
|
APGB0003096
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441310719
|
|
Syamalamma
|
()
|
|
13
|
JUPADU BUNGALOW
|
AP-13-015-008-007/22085
()
|
0213015000NRG23110520220915130
|
11/05/2022
|
PAMBALI JYOTHI
|
0213015WL0017684
|
PAMBALI JYOTHI
|
00019
|
APGB0003096
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441310722
|
|
PAMBALI JYOTHI
|
()
|
|
14
|
JUPADU BUNGALOW
|
AP-13-015-009-008/010005
()
|
0213015000NRG23110520220871239
|
11/05/2022
|
Anjanamma
|
0213015WL0016933
|
Anjanamma
|
00019
|
APGB0003096
|
1029
|
1029
|
Processed
|
22/05/2022
|
|
1441310708
|
|
Anjanamma
|
()
|
|
15
|
JUPADU BUNGALOW
|
AP-13-015-009-008/010010
()
|
0213015000NRG23110520220871240
|
11/05/2022
|
Chinna Krisna Godu
|
0213015WL0016933
|
Chinna Krisna Godu
|
00019
|
APGB0003096
|
1029
|
1029
|
Processed
|
22/05/2022
|
|
1441310705
|
|
Chinna Krisna Godu
|
()
|
|
16
|
JUPADU BUNGALOW
|
AP-13-015-009-008/010014
()
|
0213015000NRG23110520220871248
|
11/05/2022
|
Lakshmi Devi
|
0213015WL0016933
|
Lakshmi Devi
|
00019
|
APGB0003096
|
1029
|
1029
|
Processed
|
22/05/2022
|
|
1441310710
|
|
Lakshmi Devi
|
()
|
|
17
|
JUPADU BUNGALOW
|
AP-13-015-009-008/010391
()
|
0213015000NRG23110520220871260
|
11/05/2022
|
Vidya Vathamma
|
0213015WL0016933
|
Vidya Vathamma
|
00019
|
APGB0003096
|
1029
|
1029
|
Processed
|
22/05/2022
|
|
1441310712
|
|
Vidya Vathamma
|
()
|
|
18
|
JUPADU BUNGALOW
|
AP-13-015-009-008/010496
()
|
0213015000NRG23110520220871291
|
11/05/2022
|
Rathanabhushanam
|
0213015WL0016933
|
Rathanabhushanam
|
00019
|
APGB0003096
|
688
|
688
|
Processed
|
22/05/2022
|
|
1441310714
|
|
Rathanabhushanam
|
()
|
|
19
|
JUPADU BUNGALOW
|
AP-13-015-009-008/010504
()
|
0213015000NRG23110520220871292
|
11/05/2022
|
Danamma
|
0213015WL0016933
|
Danamma
|
00019
|
APGB0003096
|
1031
|
1031
|
Processed
|
22/05/2022
|
|
1441310718
|
|
Danamma
|
()
|
|
20
|
JUPADU BUNGALOW
|
AP-13-015-009-008/010531
()
|
0213015000NRG23110520220871300
|
11/05/2022
|
KURUVA REVATHI
|
0213015WL0016933
|
KURUVA REVATHI
|
00019
|
APGB0003096
|
858
|
858
|
Processed
|
22/05/2022
|
|
1441310724
|
|
KURUVA REVATHI
|
()
|
|
21
|
JUPADU BUNGALOW
|
AP-13-015-009-008/010600
()
|
0213015000NRG23110520220871306
|
11/05/2022
|
Laxmi Devi
|
0213015WL0016933
|
Laxmi Devi
|
00019
|
APGB0003096
|
1029
|
1029
|
Processed
|
22/05/2022
|
|
1441310715
|
|
Laxmi Devi
|
()
|
|
22
|
JUPADU BUNGALOW
|
AP-13-015-009-008/010647
()
|
0213015000NRG23110520220874181
|
11/05/2022
|
Laxmi Devi
|
0213015WL0016992
|
Laxmi Devi
|
00019
|
APGB0003096
|
1002
|
1002
|
Processed
|
22/05/2022
|
|
1441310716
|
|
Laxmi Devi
|
()
|
|
23
|
JUPADU BUNGALOW
|
AP-13-015-009-008/011103
()
|
0213015000NRG23110520220874226
|
11/05/2022
|
Nageswaramma
|
0213015WL0016992
|
Nageswaramma
|
00019
|
APGB0003096
|
835
|
835
|
Processed
|
22/05/2022
|
|
1441310717
|
|
Nageswaramma
|
()
|
|
24
|
JUPADU BUNGALOW
|
AP-13-015-009-008/011113
()
|
0213015000NRG23110520220871322
|
11/05/2022
|
Ravi Kumar
|
0213015WL0016933
|
Ravi Kumar
|
00019
|
APGB0003096
|
858
|
858
|
Processed
|
22/05/2022
|
|
1441310713
|
|
Ravi Kumar
|
()
|
|
25
|
JUPADU BUNGALOW
|
AP-13-015-009-008/011113
()
|
0213015000NRG23110520220871324
|
11/05/2022
|
SURYA MADHAVI
|
0213015WL0016933
|
SURYA MADHAVI
|
00019
|
APGB0003096
|
858
|
858
|
Processed
|
22/05/2022
|
|
1441310711
|
|
SURYA MADHAVI
|
()
|
|
26
|
JUPADU BUNGALOW
|
AP-13-015-009-008/011590
()
|
0213015000NRG23110520220874251
|
11/05/2022
|
JAYAMMA
|
0213015WL0016992
|
JAYAMMA
|
00019
|
APGB0003096
|
837
|
837
|
Processed
|
22/05/2022
|
|
1441310720
|
|
JAYAMMA
|
()
|
|
27
|
JUPADU BUNGALOW
|
AP-13-015-009-008/011600
()
|
0213015000NRG23110520220874253
|
11/05/2022
|
Ramanaiah
|
0213015WL0016992
|
Ramanaiah
|
00019
|
APGB0003096
|
835
|
835
|
Processed
|
22/05/2022
|
|
1441310706
|
|
Ramanaiah
|
()
|
|
28
|
JUPADU BUNGALOW
|
AP-13-015-009-008/011650
()
|
0213015000NRG23110520220874261
|
11/05/2022
|
Shanthamma
|
0213015WL0016992
|
Shanthamma
|
00019
|
APGB0003096
|
835
|
835
|
Processed
|
22/05/2022
|
|
1441310707
|
|
Shanthamma
|
()
|
|
29
|
JUPADU BUNGALOW
|
AP-13-015-009-008/011656
()
|
0213015000NRG23110520220871338
|
11/05/2022
|
Boya Madhu
|
0213015WL0016933
|
Boya Madhu
|
00019
|
APGB0003096
|
686
|
686
|
Processed
|
22/05/2022
|
|
1441310725
|
|
Boya Madhu
|
()
|
|
30
|
JUPADU BUNGALOW
|
AP-13-015-009-008/011685
()
|
0213015000NRG23110520220874266
|
11/05/2022
|
Mariyamma
|
0213015WL0016992
|
Mariyamma
|
00019
|
APGB0003096
|
1004
|
1004
|
Processed
|
22/05/2022
|
|
1441310709
|
|
Mariyamma
|
()
|
|
31
|
JUPADU BUNGALOW
|
AP-13-015-009-008/011689
()
|
0213015000NRG23110520220874267
|
11/05/2022
|
maheswari
|
0213015WL0016992
|
maheswari
|
00019
|
APGB0003096
|
334
|
334
|
Processed
|
22/05/2022
|
|
1441310723
|
|
maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19409
|
19409
|
|
|
|
|
|
|
|
|
32
|
JUPADU BUNGALOW
|
AP-13-015-009-008/010443
()
|
0213015000NRG23110520220874152
|
11/05/2022
|
mallikarjuna
|
0213015WL0016992
|
mallikarjuna
|
00415
|
SBIN0001023
|
667
|
667
|
Processed
|
22/05/2022
|
|
1441310730
|
|
MR VADDE MALLIKARJUNA
|
()
|
|
33
|
JUPADU BUNGALOW
|
AP-13-015-009-008/010647
()
|
0213015000NRG23110520220874183
|
11/05/2022
|
venkatesh
|
0213015WL0016992
|
venkatesh
|
00415
|
SBIN0001023
|
1002
|
1002
|
Processed
|
22/05/2022
|
|
1441310728
|
|
MR P VENKATESH
|
()
|
|
34
|
JUPADU BUNGALOW
|
AP-13-015-009-008/010732
()
|
0213015000NRG23110520220874198
|
11/05/2022
|
RAJA SEKHAR
|
0213015WL0016992
|
RAJA SEKHAR
|
00415
|
SBIN0001023
|
667
|
667
|
Processed
|
22/05/2022
|
|
1441310729
|
|
MR PETLA RAJA SEKHAR
|
()
|
|
35
|
JUPADU BUNGALOW
|
AP-13-015-009-008/010778
()
|
0213015000NRG23110520220874209
|
11/05/2022
|
YALLASWAMI
|
0213015WL0016992
|
YALLASWAMI
|
00415
|
SBIN0001023
|
668
|
668
|
Processed
|
22/05/2022
|
|
1441310727
|
|
MR BARANI YELLA SWAMY
|
()
|
|
36
|
JUPADU BUNGALOW
|
AP-13-015-009-008/010874
()
|
0213015000NRG23110520220874225
|
11/05/2022
|
Rama Lachchamma
|
0213015WL0016992
|
Rama Lachchamma
|
00415
|
SBIN0001023
|
1002
|
1002
|
Processed
|
22/05/2022
|
|
1441310726
|
|
MRS MAVILLA RAMALAKSHMAMMA
|
()
|
|
37
|
JUPADU BUNGALOW
|
AP-13-015-011-010/012066
()
|
0213015000NRG23110520220910803
|
11/05/2022
|
Raju
|
0213015WL0017615
|
Raju
|
00415
|
SBIN0001023
|
400
|
400
|
Processed
|
22/05/2022
|
|
1441310731
|
|
MR VARAPAKU RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4406
|
4406
|
|
|
|
|
|
|
|
|
38
|
JUPADU BUNGALOW
|
AP-13-015-008-007/22101
()
|
0213015000NRG23110520220915131
|
11/05/2022
|
Vijaya Lakshmi
|
0213015WL0017684
|
Vijaya Lakshmi
|
00415
|
SBIN0001587
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441310732
|
|
MRS PALAMARRI VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
39
|
JUPADU BUNGALOW
|
AP-13-015-009-008/010654
()
|
0213015000NRG23110520220874184
|
11/05/2022
|
Rangaswami
|
0213015WL0016992
|
Rangaswami
|
00468
|
UBIN0802948
|
834
|
834
|
Processed
|
22/05/2022
|
|
1441310734
|
|
Rangaswami
|
()
|
|
40
|
JUPADU BUNGALOW
|
AP-13-015-009-008/010752
()
|
0213015000NRG23110520220874202
|
11/05/2022
|
venkateswarulu
|
0213015WL0016992
|
venkateswarulu
|
00468
|
UBIN0802948
|
741
|
741
|
Processed
|
22/05/2022
|
|
1441310733
|
|
venkateswarulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
41
|
JUPADU BUNGALOW
|
AP-13-015-006-006/020471
()
|
0213015000NRG23110520220918186
|
11/05/2022
|
D Jyothi
|
0213015WL0017736
|
D Jyothi
|
00468
|
UBIN0807869
|
1202
|
1202
|
Processed
|
22/05/2022
|
|
1441310736
|
|
D Jyothi
|
()
|
|
42
|
JUPADU BUNGALOW
|
AP-13-015-009-008/011687
()
|
0213015000NRG23110520220871351
|
11/05/2022
|
ravanamma
|
0213015WL0016933
|
ravanamma
|
00468
|
UBIN0807869
|
858
|
858
|
Processed
|
22/05/2022
|
|
1441310735
|
|
ravanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37448
|
37448
|
|
|
|
|
|
|
|