|
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
|
Pedapudi
|
AP-04-035-001-001/012267
()
|
0204035000NRG23041120222869562
|
04/11/2022
|
Kumari
|
0204035WL0113988
|
Kumari
|
00415
|
SBIN0002720
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013322621
|
|
MRS KUMARI NANDIKA
|
()
|
|
2
|
Pedapudi
|
AP-04-035-001-001/012765
()
|
0204035000NRG23041120222869714
|
04/11/2022
|
SRINIVAS
|
0204035WL0114027
|
SRINIVAS
|
00415
|
SBIN0002720
|
3084
|
3084
|
Processed
|
08/12/2022
|
|
7013322615
|
|
MR SRINIVAS MULLUVALASA
|
()
|
|
3
|
Pedapudi
|
AP-04-035-001-001/012770
()
|
0204035000NRG23041120222869724
|
04/11/2022
|
Durga
|
0204035WL0114033
|
Durga
|
00415
|
SBIN0002720
|
3084
|
3084
|
Processed
|
08/12/2022
|
|
7013322620
|
|
MRS DURGA PAMPANA
|
()
|
|
4
|
Pedapudi
|
AP-04-035-001-001/012817
()
|
0204035000NRG23041120222869500
|
04/11/2022
|
NOOKARAJU
|
0204035WL0113975
|
NOOKARAJU
|
00415
|
SBIN0002720
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013322613
|
|
MRS NOOKARAJU MANDA
|
()
|
|
5
|
Pedapudi
|
AP-04-035-001-001/012834
()
|
0204035000NRG23041120222869738
|
04/11/2022
|
SATYANARAYANA REDDY
|
0204035WL0114041
|
SATYANARAYANA REDDY
|
00415
|
SBIN0002720
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013322627
|
|
MR MEDAPATI SATYANARAYANAREDDY
|
()
|
|
6
|
Pedapudi
|
AP-04-035-001-001/012834
()
|
0204035000NRG23041120222869737
|
04/11/2022
|
VENKATA LAKSHMI
|
0204035WL0114041
|
VENKATA LAKSHMI
|
00415
|
SBIN0002720
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013322618
|
|
MRS VENKATA LAKSHMI MEDAPATI
|
()
|
|
7
|
Pedapudi
|
AP-04-035-001-001/013038
()
|
0204035000NRG23041120222869503
|
04/11/2022
|
Govindamma
|
0204035WL0113978
|
Govindamma
|
00415
|
SBIN0002720
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013322626
|
|
MS GARAGADALA GOVINIDAMMA
|
()
|
|
8
|
Pedapudi
|
AP-04-035-001-001/013038
()
|
0204035000NRG23041120222869504
|
04/11/2022
|
Padmanabham
|
0204035WL0113978
|
Padmanabham
|
00415
|
SBIN0002720
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013322619
|
|
MR PADMANABHAM GARAGADALA
|
()
|
|
9
|
Pedapudi
|
AP-04-035-001-001/013114
()
|
0204035000NRG23041120222869575
|
04/11/2022
|
Padmavathi
|
0204035WL0113995
|
Padmavathi
|
00415
|
SBIN0002720
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013322622
|
|
MRS PADMAVATHI MANCHINISETTY
|
()
|
|
10
|
Pedapudi
|
AP-04-035-001-001/013193
()
|
0204035000NRG23041120222869576
|
04/11/2022
|
Rama Manga Suryavathi
|
0204035WL0113996
|
Rama Manga Suryavathi
|
00415
|
SBIN0002720
|
3084
|
3084
|
Processed
|
08/12/2022
|
|
7013322625
|
|
MRS BODA RAMAMANGA SURYAVATHI
|
()
|
|
11
|
Pedapudi
|
AP-04-035-001-001/013264
()
|
0204035000NRG23041120222869534
|
04/11/2022
|
LAKSHMI
|
0204035WL0113985
|
LAKSHMI
|
00415
|
SBIN0002720
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013322624
|
|
MRS PELURI LAKSHAMI
|
()
|
|
12
|
Pedapudi
|
AP-04-035-001-001/013264
()
|
0204035000NRG23041120222869535
|
04/11/2022
|
NARAYANA RAO
|
0204035WL0113985
|
NARAYANA RAO
|
00415
|
SBIN0002720
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013322611
|
|
NARAYANA RAO PELURI P LAKSHMI
|
()
|
|
13
|
Pedapudi
|
AP-04-035-001-001/013323
()
|
0204035000NRG23041120222869690
|
04/11/2022
|
Triveni
|
0204035WL0114024
|
Triveni
|
00415
|
SBIN0002720
|
3084
|
3084
|
Processed
|
08/12/2022
|
|
7013322614
|
|
MRS MEDAPATI TRIVENI
|
()
|
|
14
|
Pedapudi
|
AP-04-035-001-001/013344
()
|
0204035000NRG23041120222869736
|
04/11/2022
|
Durga Venkata Lakshmi
|
0204035WL0114040
|
Durga Venkata Lakshmi
|
00415
|
SBIN0002720
|
3084
|
3084
|
Processed
|
08/12/2022
|
|
7013322623
|
|
MRS DURGA VENKATA LAKSHMI SABBELLA
|
()
|
|
15
|
Pedapudi
|
AP-04-035-001-001/013413
()
|
0204035000NRG23041120222869618
|
04/11/2022
|
SURYA LAKSHMI
|
0204035WL0114005
|
SURYA LAKSHMI
|
00415
|
SBIN0002720
|
3084
|
3084
|
Processed
|
08/12/2022
|
|
7013322612
|
|
MRS NALI SURYALAKSHMI
|
()
|
|
16
|
Pedapudi
|
AP-04-035-001-001/013470
()
|
0204035000NRG23041120222869692
|
04/11/2022
|
Pasupathirao
|
0204035WL0114025
|
Pasupathirao
|
00415
|
SBIN0002720
|
3084
|
3084
|
Processed
|
08/12/2022
|
|
7013322628
|
|
MR PADALA PASUPATHI RAO
|
()
|
|
17
|
Pedapudi
|
AP-04-035-001-001/013484
()
|
0204035000NRG23041120222869726
|
04/11/2022
|
SRINIVASA REDDY
|
0204035WL0114034
|
SRINIVASA REDDY
|
00415
|
SBIN0002720
|
3084
|
3084
|
Processed
|
08/12/2022
|
|
7013322616
|
|
MALLADI SRINIVASA REDDY KARRI MARI REDDY
|
()
|
|
18
|
Pedapudi
|
AP-04-035-011-010/010504
()
|
0204035000NRG23041120222869358
|
04/11/2022
|
Velusuri Venkataramana
|
0204035WL0113959
|
Velusuri Venkataramana
|
00415
|
SBIN0002720
|
3084
|
3084
|
Processed
|
08/12/2022
|
|
7013322617
|
|
MR VENKATA RAMANA VELUSURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40349
|
40349
|
|
|
|
|
|
|
|
|
19
|
Pedapudi
|
AP-04-035-001-001/012803
()
|
0204035000NRG23041120222869674
|
04/11/2022
|
CHINNI
|
0204035WL0114018
|
CHINNI
|
00415
|
SBIN0021311
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013322633
|
|
MRS NERUGODALA CHINNI
|
()
|
|
20
|
Pedapudi
|
AP-04-035-001-001/013193
()
|
0204035000NRG23041120222869577
|
04/11/2022
|
Veera Venkata Satyanarayana
|
0204035WL0113996
|
Veera Venkata Satyanarayana
|
00415
|
SBIN0021311
|
3084
|
3084
|
Processed
|
08/12/2022
|
|
7013322631
|
|
MR BODA VEERA VENKATA SATYANARAYANA
|
()
|
|
21
|
Pedapudi
|
AP-04-035-001-001/013323
()
|
0204035000NRG23041120222869689
|
04/11/2022
|
Satheesh
|
0204035WL0114024
|
Satheesh
|
00415
|
SBIN0021311
|
3084
|
3084
|
Processed
|
08/12/2022
|
|
7013322632
|
|
MR SATHEESH MEDAPATI
|
()
|
|
22
|
Pedapudi
|
AP-04-035-001-001/013344
()
|
0204035000NRG23041120222869735
|
04/11/2022
|
Kaniki Reddy
|
0204035WL0114040
|
Kaniki Reddy
|
00415
|
SBIN0021311
|
3084
|
3084
|
Processed
|
08/12/2022
|
|
7013322630
|
|
MR SABBELLA KANIKI REDDY
|
()
|
|
23
|
Pedapudi
|
AP-04-035-001-001/013413
()
|
0204035000NRG23041120222869617
|
04/11/2022
|
SRINIVASA RAO
|
0204035WL0114005
|
SRINIVASA RAO
|
00415
|
SBIN0021311
|
3084
|
3084
|
Processed
|
08/12/2022
|
|
7013322634
|
|
MR NALI SRINIVASA RAO
|
()
|
|
24
|
Pedapudi
|
AP-04-035-001-001/013484
()
|
0204035000NRG23041120222869725
|
04/11/2022
|
LAKSHMIPRIYA
|
0204035WL0114034
|
LAKSHMIPRIYA
|
00415
|
SBIN0021311
|
3084
|
3084
|
Processed
|
08/12/2022
|
|
7013322629
|
|
MRS MALLIDI LAKSHMI PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16962
|
16962
|
|
|
|
|
|
|
|
|
25
|
Pedapudi
|
AP-04-035-001-001/010484
()
|
0204035000NRG23041120222869361
|
04/11/2022
|
PEDDIREDDI RAMA LAKSHMI
|
0204035WL0113961
|
PEDDIREDDI RAMA LAKSHMI
|
00468
|
UBIN0802492
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013322637
|
|
PEDDIREDDI RAMA LAKSHMI
|
()
|
|
26
|
Pedapudi
|
AP-04-035-001-001/012267
()
|
0204035000NRG23041120222869563
|
04/11/2022
|
DORA BABU
|
0204035WL0113988
|
DORA BABU
|
00468
|
UBIN0802492
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013322640
|
|
DORA BABU
|
()
|
|
27
|
Pedapudi
|
AP-04-035-001-001/012275
()
|
0204035000NRG23041120222869573
|
04/11/2022
|
Ratna Kumari
|
0204035WL0113994
|
Ratna Kumari
|
00468
|
UBIN0802492
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013322646
|
|
Ratna Kumari
|
()
|
|
28
|
Pedapudi
|
AP-04-035-001-001/012569
()
|
0204035000NRG23041120222869530
|
04/11/2022
|
Srinivasa Reddy
|
0204035WL0113983
|
Srinivasa Reddy
|
00468
|
UBIN0802492
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013322651
|
|
Srinivasa Reddy
|
()
|
|
29
|
Pedapudi
|
AP-04-035-001-001/012724
()
|
0204035000NRG23041120222869462
|
04/11/2022
|
Naga Venkata Laxmi
|
0204035WL0113970
|
Naga Venkata Laxmi
|
00468
|
UBIN0802492
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013322636
|
|
Naga Venkata Laxmi
|
()
|
|
30
|
Pedapudi
|
AP-04-035-001-001/012751
()
|
0204035000NRG23041120222869403
|
04/11/2022
|
JYOTHI
|
0204035WL0113964
|
JYOTHI
|
00468
|
UBIN0802492
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013322648
|
|
JYOTHI
|
()
|
|
31
|
Pedapudi
|
AP-04-035-001-001/012890
()
|
0204035000NRG23041120222869619
|
04/11/2022
|
Bala Nagalakshmi
|
0204035WL0114006
|
Bala Nagalakshmi
|
00468
|
UBIN0802492
|
3084
|
3084
|
Processed
|
08/12/2022
|
|
7013322638
|
|
Bala Nagalakshmi
|
()
|
|
32
|
Pedapudi
|
AP-04-035-001-001/013024
()
|
0204035000NRG23041120222869732
|
04/11/2022
|
SATYAGOWRI
|
0204035WL0114038
|
SATYAGOWRI
|
00468
|
UBIN0802492
|
3084
|
3084
|
Processed
|
08/12/2022
|
|
7013322649
|
|
SATYAGOWRI
|
()
|
|
33
|
Pedapudi
|
AP-04-035-001-001/013114
()
|
0204035000NRG23041120222869574
|
04/11/2022
|
Veerabhadrarao
|
0204035WL0113995
|
Veerabhadrarao
|
00468
|
UBIN0802492
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013322639
|
|
Veerabhadrarao
|
()
|
|
34
|
Pedapudi
|
AP-04-035-001-001/013129
()
|
0204035000NRG23041120222869687
|
04/11/2022
|
Srinivasareddy
|
0204035WL0114023
|
Srinivasareddy
|
00468
|
UBIN0802492
|
3084
|
3084
|
Processed
|
08/12/2022
|
|
7013322635
|
|
Srinivasareddy
|
()
|
|
35
|
Pedapudi
|
AP-04-035-001-001/013256
()
|
0204035000NRG23041120222869734
|
04/11/2022
|
Sheera
|
0204035WL0114039
|
Sheera
|
00468
|
UBIN0802492
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013322647
|
|
Sheera
|
()
|
|
36
|
Pedapudi
|
AP-04-035-001-001/013262
()
|
0204035000NRG23041120222869560
|
04/11/2022
|
VEERA VENKATA SATYAVENI
|
0204035WL0113987
|
VEERA VENKATA SATYAVENI
|
00468
|
UBIN0802492
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013322644
|
|
VEERA VENKATA SATYAVENI
|
()
|
|
37
|
Pedapudi
|
AP-04-035-001-001/013470
()
|
0204035000NRG23041120222869691
|
04/11/2022
|
Parvathi
|
0204035WL0114025
|
Parvathi
|
00468
|
UBIN0802492
|
3084
|
3084
|
Processed
|
08/12/2022
|
|
7013322641
|
|
Parvathi
|
()
|
|
38
|
Pedapudi
|
AP-04-035-001-001/020124
()
|
0204035000NRG23041120222869731
|
04/11/2022
|
adilakshmi
|
0204035WL0114037
|
adilakshmi
|
00468
|
UBIN0802492
|
3084
|
3084
|
Processed
|
08/12/2022
|
|
7013322642
|
|
adilakshmi
|
()
|
|
39
|
Pedapudi
|
AP-04-035-011-010/010504
()
|
0204035000NRG23041120222869359
|
04/11/2022
|
Velusuri Acchiyyamma
|
0204035WL0113959
|
Velusuri Acchiyyamma
|
00468
|
UBIN0802492
|
3084
|
3084
|
Processed
|
08/12/2022
|
|
7013322643
|
|
Velusuri Acchiyyamma
|
()
|
|
40
|
Pedapudi
|
AP-04-035-011-010/010996
()
|
0204035000NRG23041120222869357
|
04/11/2022
|
durga parvati
|
0204035WL0113958
|
durga parvati
|
00468
|
UBIN0802492
|
3084
|
3084
|
Processed
|
08/12/2022
|
|
7013322645
|
|
durga parvati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34181
|
34181
|
|
|
|
|
|
|
|
|
41
|
Pedapudi
|
AP-04-035-001-001/013262
()
|
0204035000NRG23041120222869561
|
04/11/2022
|
MADHUBABU
|
0204035WL0113987
|
MADHUBABU
|
00468
|
UBIN0823406
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013322650
|
|
MADHUBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
42
|
Pedapudi
|
AP-04-035-001-001/013256
()
|
0204035000NRG23041120222869733
|
04/11/2022
|
Sk Bhasha
|
0204035WL0114039
|
Sk Bhasha
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013322610
|
|
Sk Bhasha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94319
|
94319
|
|
|
|
|
|
|
|