|
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
|
MIDTHUR
|
AP-13-016-003-002/010160
()
|
0213016000NRG23110520220886991
|
11/05/2022
|
Saamakka
|
0213016WL0017216
|
Saamakka
|
00019
|
APGB0003063
|
351
|
351
|
Processed
|
22/05/2022
|
|
1441380895
|
|
Saamakka
|
()
|
|
2
|
MIDTHUR
|
AP-13-016-003-002/010329
()
|
0213016000NRG23110520220886999
|
11/05/2022
|
Rasool Bee
|
0213016WL0017216
|
Rasool Bee
|
00019
|
APGB0003063
|
701
|
701
|
Processed
|
22/05/2022
|
|
1441380897
|
|
Rasool Bee
|
()
|
|
3
|
MIDTHUR
|
AP-13-016-003-002/010660
()
|
0213016000NRG23110520220887017
|
11/05/2022
|
Allemma
|
0213016WL0017216
|
Allemma
|
00019
|
APGB0003063
|
526
|
526
|
Processed
|
22/05/2022
|
|
1441380899
|
|
Allemma
|
()
|
|
4
|
MIDTHUR
|
AP-13-016-018-016/010156
()
|
0213016000NRG23110520220903323
|
11/05/2022
|
Pakkeeramma
|
0213016WL0017471
|
Pakkeeramma
|
00019
|
APGB0003063
|
1073
|
1073
|
Processed
|
22/05/2022
|
|
1441380898
|
|
Pakkeeramma
|
()
|
|
5
|
MIDTHUR
|
AP-13-016-018-016/010210
()
|
0213016000NRG23110520220903324
|
11/05/2022
|
Venkatalakshamma
|
0213016WL0017471
|
Venkatalakshamma
|
00019
|
APGB0003063
|
858
|
858
|
Processed
|
22/05/2022
|
|
1441380896
|
|
Venkatalakshamma
|
()
|
|
6
|
MIDTHUR
|
AP-13-016-018-016/010297
()
|
0213016000NRG23110520220903326
|
11/05/2022
|
Pedda Dastagiri
|
0213016WL0017471
|
Pedda Dastagiri
|
00019
|
APGB0003063
|
1288
|
1288
|
Processed
|
22/05/2022
|
|
1441380894
|
|
Pedda Dastagiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4797
|
4797
|
|
|
|
|
|
|
|
|
7
|
MIDTHUR
|
AP-13-016-006-004/010333
()
|
0213016000NRG23110520220859498
|
11/05/2022
|
VARALAKSHMI JINKALA
|
0213016WL0016784
|
VARALAKSHMI JINKALA
|
00019
|
APGB0003064
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441380912
|
|
VARALAKSHMI JINKALA
|
()
|
|
8
|
MIDTHUR
|
AP-13-016-006-004/010362
()
|
0213016000NRG23110520220859507
|
11/05/2022
|
RAJESWARI
|
0213016WL0016784
|
RAJESWARI
|
00019
|
APGB0003064
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441380914
|
|
RAJESWARI
|
()
|
|
9
|
MIDTHUR
|
AP-13-016-006-004/010368
()
|
0213016000NRG23110520220859509
|
11/05/2022
|
MACHARLA JAGADEESWARUDU
|
0213016WL0016784
|
MACHARLA JAGADEESWARUDU
|
00019
|
APGB0003064
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441380902
|
|
MACHARLA JAGADEESWARUDU
|
()
|
|
10
|
MIDTHUR
|
AP-13-016-006-004/010517
()
|
0213016000NRG23110520220859530
|
11/05/2022
|
Vidyapogula Esanna
|
0213016WL0016784
|
Vidyapogula Esanna
|
00019
|
APGB0003064
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441380903
|
|
Vidyapogula Esanna
|
()
|
|
11
|
MIDTHUR
|
AP-13-016-006-004/010517
()
|
0213016000NRG23110520220859531
|
11/05/2022
|
Vidyapogula Nagamma
|
0213016WL0016784
|
Vidyapogula Nagamma
|
00019
|
APGB0003064
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441380909
|
|
Vidyapogula Nagamma
|
()
|
|
12
|
MIDTHUR
|
AP-13-016-006-004/010763
()
|
0213016000NRG23110520220859560
|
11/05/2022
|
Vidyapogula Syamalamma
|
0213016WL0016784
|
Vidyapogula Syamalamma
|
00019
|
APGB0003064
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441380904
|
|
Vidyapogula Syamalamma
|
()
|
|
13
|
MIDTHUR
|
AP-13-016-012-010/010065
()
|
0213016000NRG23110520220903444
|
11/05/2022
|
Yallamma
|
0213016WL0017472
|
Yallamma
|
00019
|
APGB0003064
|
1263
|
1263
|
Processed
|
22/05/2022
|
|
1441380910
|
|
Yallamma
|
()
|
|
14
|
MIDTHUR
|
AP-13-016-012-010/010078
()
|
0213016000NRG23110520220903460
|
11/05/2022
|
Sunkamma
|
0213016WL0017472
|
Sunkamma
|
00019
|
APGB0003064
|
1263
|
1263
|
Processed
|
22/05/2022
|
|
1441380907
|
|
Sunkamma
|
()
|
|
15
|
MIDTHUR
|
AP-13-016-012-010/010258
()
|
0213016000NRG23110520220903519
|
11/05/2022
|
Chittemma
|
0213016WL0017472
|
Chittemma
|
00019
|
APGB0003064
|
1053
|
1053
|
Processed
|
22/05/2022
|
|
1441380911
|
|
Chittemma
|
()
|
|
16
|
MIDTHUR
|
AP-13-016-012-010/010398
()
|
0213016000NRG23110520220903538
|
11/05/2022
|
Lakshmi
|
0213016WL0017472
|
Lakshmi
|
00019
|
APGB0003064
|
1263
|
1263
|
Processed
|
22/05/2022
|
|
1441380913
|
|
Lakshmi
|
()
|
|
17
|
MIDTHUR
|
AP-13-016-015-013/010330
()
|
0213016000NRG23110520220851401
|
11/05/2022
|
Pedda Usheni
|
0213016WL0016657
|
Pedda Usheni
|
00019
|
APGB0003064
|
923
|
923
|
Processed
|
22/05/2022
|
|
1441380901
|
|
Pedda Usheni
|
()
|
|
18
|
MIDTHUR
|
AP-13-016-017-015/010033
()
|
0213016000NRG23110520220860209
|
11/05/2022
|
Esamma
|
0213016WL0016797
|
Esamma
|
00019
|
APGB0003064
|
671
|
671
|
Processed
|
22/05/2022
|
|
1441380900
|
|
Esamma
|
()
|
|
19
|
MIDTHUR
|
AP-13-016-017-015/010082
()
|
0213016000NRG23110520220860215
|
11/05/2022
|
Venkataswaami
|
0213016WL0016797
|
Venkataswaami
|
00019
|
APGB0003064
|
1343
|
1343
|
Processed
|
22/05/2022
|
|
1441380908
|
|
Venkataswaami
|
()
|
|
20
|
MIDTHUR
|
AP-13-016-017-015/010161
()
|
0213016000NRG23110520220860225
|
11/05/2022
|
Lakshmidevi
|
0213016WL0016797
|
Lakshmidevi
|
00019
|
APGB0003064
|
1343
|
1343
|
Processed
|
22/05/2022
|
|
1441380905
|
|
Lakshmidevi
|
()
|
|
21
|
MIDTHUR
|
AP-13-016-017-015/010275
()
|
0213016000NRG23110520220860237
|
11/05/2022
|
Lakshmidevi
|
0213016WL0016797
|
Lakshmidevi
|
00019
|
APGB0003064
|
1119
|
1119
|
Processed
|
22/05/2022
|
|
1441380906
|
|
Lakshmidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17241
|
17241
|
|
|
|
|
|
|
|
|
22
|
MIDTHUR
|
AP-13-016-003-002/010072
()
|
0213016000NRG23110520220886984
|
11/05/2022
|
RAVI KUMAR
|
0213016WL0017216
|
RAVI KUMAR
|
00078
|
CNRB0013394
|
701
|
701
|
Processed
|
22/05/2022
|
|
1441380915
|
|
RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
701
|
701
|
|
|
|
|
|
|
|
|
23
|
MIDTHUR
|
AP-13-016-012-010/10480
()
|
0213016000NRG23110520220903559
|
11/05/2022
|
U VENKATA NARAYANA
|
0213016WL0017472
|
U VENKATA NARAYANA
|
00176
|
IDIB000K299
|
1263
|
1263
|
Processed
|
22/05/2022
|
|
1441380916
|
|
U VENKATA NARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1263
|
1263
|
|
|
|
|
|
|
|
|
24
|
MIDTHUR
|
AP-13-016-012-010/010071
()
|
0213016000NRG23110520220903453
|
11/05/2022
|
Vamsi Krishna
|
0213016WL0017472
|
Vamsi Krishna
|
00415
|
SBIN0001023
|
1263
|
1263
|
Processed
|
22/05/2022
|
|
1441380919
|
|
MR CHILAKALA VAMSI KRISHNA
|
()
|
|
25
|
MIDTHUR
|
AP-13-016-012-010/10482
()
|
0213016000NRG23110520220903564
|
11/05/2022
|
Pongupala Lakshmidevi
|
0213016WL0017472
|
Pongupala Lakshmidevi
|
00415
|
SBIN0001023
|
1263
|
1263
|
Rejected
|
22/05/2022
|
|
1441380920
|
No Such Account
|
|
|
|
26
|
MIDTHUR
|
AP-13-016-012-010/10482
()
|
0213016000NRG23110520220903563
|
11/05/2022
|
Pongupala Swamulanna
|
0213016WL0017472
|
Pongupala Swamulanna
|
00415
|
SBIN0001023
|
1263
|
1263
|
Processed
|
22/05/2022
|
|
1441380918
|
|
MR PONGUPALA SAMULANNA
|
()
|
|
27
|
MIDTHUR
|
AP-13-016-015-013/010031
()
|
0213016000NRG23110520220875242
|
11/05/2022
|
Venugopal
|
0213016WL0017011
|
Venugopal
|
00415
|
SBIN0001023
|
1008
|
1008
|
Processed
|
22/05/2022
|
|
1441380917
|
|
MR GOLLA VENU GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4797
|
4797
|
|
|
|
|
|
|
|
|
28
|
MIDTHUR
|
AP-13-016-015-013/010015
()
|
0213016000NRG23110520220875232
|
11/05/2022
|
Rangamma
|
0213016WL0017011
|
Rangamma
|
00415
|
SBIN0001587
|
252
|
252
|
Processed
|
22/05/2022
|
|
1441380923
|
|
MS THOGATA RANGAMMA
|
()
|
|
29
|
MIDTHUR
|
AP-13-016-015-013/010015
()
|
0213016000NRG23110520220875231
|
11/05/2022
|
Shreenivaasulu
|
0213016WL0017011
|
Shreenivaasulu
|
00415
|
SBIN0001587
|
252
|
252
|
Processed
|
22/05/2022
|
|
1441380922
|
|
MR SANA SREENIVASULU
|
()
|
|
30
|
MIDTHUR
|
AP-13-016-015-013/010151
()
|
0213016000NRG23110520220875255
|
11/05/2022
|
Linganna
|
0213016WL0017011
|
Linganna
|
00415
|
SBIN0001587
|
1008
|
1008
|
Processed
|
22/05/2022
|
|
1441380921
|
|
MR KURVA LINGANNA
|
()
|
|
31
|
MIDTHUR
|
AP-13-016-015-013/010350
()
|
0213016000NRG23110520220875264
|
11/05/2022
|
VENKATA LAKSHMAMMA
|
0213016WL0017011
|
VENKATA LAKSHMAMMA
|
00415
|
SBIN0001587
|
1008
|
1008
|
Processed
|
22/05/2022
|
|
1441380924
|
|
MS T VENKATA LAKSHMAMMA
|
()
|
|
32
|
MIDTHUR
|
AP-13-016-015-013/010539
()
|
0213016000NRG23110520220851411
|
11/05/2022
|
yellachandra
|
0213016WL0016657
|
yellachandra
|
00415
|
SBIN0001587
|
231
|
231
|
Processed
|
22/05/2022
|
|
1441380925
|
|
MR BOYA YELLA CHANDRUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2751
|
2751
|
|
|
|
|
|
|
|
|
33
|
MIDTHUR
|
AP-13-016-006-004/010034
()
|
0213016000NRG23110520220859461
|
11/05/2022
|
Naageswaramma
|
0213016WL0016784
|
Naageswaramma
|
00415
|
SBIN0014837
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441380937
|
|
MRS MALLEPOGU NAGESWARAMMA
|
()
|
|
34
|
MIDTHUR
|
AP-13-016-006-004/010259
()
|
0213016000NRG23110520220859485
|
11/05/2022
|
K NARASIMHANAIDU
|
0213016WL0016784
|
K NARASIMHANAIDU
|
00415
|
SBIN0014837
|
800
|
800
|
Processed
|
22/05/2022
|
|
1441380942
|
|
MR K NARASIMHA NAIDU
|
()
|
|
35
|
MIDTHUR
|
AP-13-016-006-004/010280
()
|
0213016000NRG23110520220859492
|
11/05/2022
|
saagar w
|
0213016WL0016784
|
saagar w
|
00415
|
SBIN0014837
|
800
|
800
|
Processed
|
22/05/2022
|
|
1441380929
|
|
MR BOCHALLA SAGAR
|
()
|
|
36
|
MIDTHUR
|
AP-13-016-006-004/010436
()
|
0213016000NRG23110520220859523
|
11/05/2022
|
Macherla Ramakrushnudu
|
0213016WL0016784
|
Macherla Ramakrushnudu
|
00415
|
SBIN0014837
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441380943
|
|
MR MACHERLA RAMAKRUSHNUDU
|
()
|
|
37
|
MIDTHUR
|
AP-13-016-006-004/010534
()
|
0213016000NRG23110520220859533
|
11/05/2022
|
VIDYAPOGULA MARIYAMMA
|
0213016WL0016784
|
VIDYAPOGULA MARIYAMMA
|
00415
|
SBIN0014837
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441380934
|
|
MRS VIDYAPOGULA MARIYAMMA
|
()
|
|
38
|
MIDTHUR
|
AP-13-016-006-004/010577
()
|
0213016000NRG23110520220859541
|
11/05/2022
|
PAKALA SWAMULU
|
0213016WL0016784
|
PAKALA SWAMULU
|
00415
|
SBIN0014837
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441380935
|
|
MR PAKALA SWAMULU
|
()
|
|
39
|
MIDTHUR
|
AP-13-016-012-010/010475
()
|
0213016000NRG23110520220903558
|
11/05/2022
|
JYOTHI
|
0213016WL0017472
|
JYOTHI
|
00415
|
SBIN0014837
|
1263
|
1263
|
Processed
|
22/05/2022
|
|
1441380941
|
|
MRS DONTHU JYOTHI
|
()
|
|
40
|
MIDTHUR
|
AP-13-016-012-010/010475
()
|
0213016000NRG23110520220903557
|
11/05/2022
|
NAGALINGAMAIAH
|
0213016WL0017472
|
NAGALINGAMAIAH
|
00415
|
SBIN0014837
|
1263
|
1263
|
Processed
|
22/05/2022
|
|
1441380945
|
|
MR NAGA LINGAMAIAH DONTHU
|
()
|
|
41
|
MIDTHUR
|
AP-13-016-012-010/10480
()
|
0213016000NRG23110520220903560
|
11/05/2022
|
UPPAR MAYURI
|
0213016WL0017472
|
UPPAR MAYURI
|
00415
|
SBIN0014837
|
1263
|
1263
|
Processed
|
22/05/2022
|
|
1441380944
|
|
MRS UPPAR MAYURI
|
()
|
|
42
|
MIDTHUR
|
AP-13-016-012-010/10481
()
|
0213016000NRG23110520220903561
|
11/05/2022
|
PONGUPALU SAMULANNA
|
0213016WL0017472
|
PONGUPALU SAMULANNA
|
00415
|
SBIN0014837
|
1263
|
1263
|
Processed
|
22/05/2022
|
|
1441380931
|
|
MR PONGUPALU SAMULANNA
|
()
|
|
43
|
MIDTHUR
|
AP-13-016-012-010/10481
()
|
0213016000NRG23110520220903562
|
11/05/2022
|
PONGUPULA SUMALATHA
|
0213016WL0017472
|
PONGUPULA SUMALATHA
|
00415
|
SBIN0014837
|
1263
|
1263
|
Processed
|
22/05/2022
|
|
1441380932
|
|
MRS UPPARI SUMALATHA
|
()
|
|
44
|
MIDTHUR
|
AP-13-016-012-010/10483
()
|
0213016000NRG23110520220903565
|
11/05/2022
|
BOYA SUMITHRA
|
0213016WL0017472
|
BOYA SUMITHRA
|
00415
|
SBIN0014837
|
1263
|
1263
|
Processed
|
22/05/2022
|
|
1441380939
|
|
MRS BOYA SUMITHRA
|
()
|
|
45
|
MIDTHUR
|
AP-13-016-015-013/010138
()
|
0213016000NRG23110520220875246
|
11/05/2022
|
KURUVA SANJANNA
|
0213016WL0017011
|
KURUVA SANJANNA
|
00415
|
SBIN0014837
|
1008
|
1008
|
Processed
|
22/05/2022
|
|
1441380927
|
|
MR KURUVA SANJANNA
|
()
|
|
46
|
MIDTHUR
|
AP-13-016-015-013/010151
()
|
0213016000NRG23110520220875256
|
11/05/2022
|
Lingamma
|
0213016WL0017011
|
Lingamma
|
00415
|
SBIN0014837
|
1008
|
1008
|
Processed
|
22/05/2022
|
|
1441380930
|
|
MS KURVA LINGAMA
|
()
|
|
47
|
MIDTHUR
|
AP-13-016-015-013/010261
()
|
0213016000NRG23110520220851395
|
11/05/2022
|
SAYED HUSEN BI
|
0213016WL0016657
|
SAYED HUSEN BI
|
00415
|
SBIN0014837
|
923
|
923
|
Processed
|
22/05/2022
|
|
1441380928
|
|
MRS SAYED HUSEN BI
|
()
|
|
48
|
MIDTHUR
|
AP-13-016-015-013/010538
()
|
0213016000NRG23110520220875280
|
11/05/2022
|
Venkateswaramma
|
0213016WL0017011
|
Venkateswaramma
|
00415
|
SBIN0014837
|
504
|
504
|
Rejected
|
22/05/2022
|
|
1441380933
|
No Such Account
|
|
|
|
49
|
MIDTHUR
|
AP-13-016-015-013/10647
()
|
0213016000NRG23110520220851418
|
11/05/2022
|
POOJARI KRISHNA KUMARI
|
0213016WL0016657
|
POOJARI KRISHNA KUMARI
|
00415
|
SBIN0014837
|
923
|
923
|
Processed
|
22/05/2022
|
|
1441380940
|
|
MRS POOJARI KRISHNA KUMARI
|
()
|
|
50
|
MIDTHUR
|
AP-13-016-015-013/10647
()
|
0213016000NRG23110520220851417
|
11/05/2022
|
Venkata Subbaiah N
|
0213016WL0016657
|
Venkata Subbaiah N
|
00415
|
SBIN0014837
|
923
|
923
|
Processed
|
22/05/2022
|
|
1441380938
|
|
MR NANDIBATHINI VENKATASUBBAIAH
|
()
|
|
51
|
MIDTHUR
|
AP-13-016-017-015/010664
()
|
0213016000NRG23110520220860243
|
11/05/2022
|
Timmanna
|
0213016WL0016797
|
Timmanna
|
00415
|
SBIN0014837
|
895
|
895
|
Processed
|
22/05/2022
|
|
1441380936
|
|
MR DANDUGULA TIMMANNA
|
()
|
|
52
|
MIDTHUR
|
AP-13-016-017-015/010746
()
|
0213016000NRG23110520220860245
|
11/05/2022
|
Lalita
|
0213016WL0016797
|
Lalita
|
00415
|
SBIN0014837
|
671
|
671
|
Processed
|
22/05/2022
|
|
1441380926
|
|
MRS ORSU LALITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20833
|
20833
|
|
|
|
|
|
|
|
|
53
|
MIDTHUR
|
AP-13-016-015-013/010153
()
|
0213016000NRG23110520220875258
|
11/05/2022
|
Elliswarayya
|
0213016WL0017011
|
Elliswarayya
|
00415
|
SBIN0020770
|
1008
|
1008
|
Processed
|
22/05/2022
|
|
1441380946
|
|
MR EELISWARAIAH KURUVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53391
|
53391
|
|
|
|
|
|
|
|