|
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
|
Rowthulapudi
|
AP-04-060-017-001/010295
()
|
0204060000NRG23170620221932999
|
17/06/2022
|
SARAMALLA CHINNA MURALI
|
0204060WL0043794
|
SARAMALLA CHINNA MURALI
|
00089
|
CBIN0282248
|
507
|
507
|
Processed
|
26/07/2022
|
|
3339629876
|
|
SARAMALLA CHINNA MURALI
|
()
|
|
2
|
Rowthulapudi
|
AP-04-060-017-001/010298
()
|
0204060000NRG23170620221933004
|
17/06/2022
|
Dhanalaxmi
|
0204060WL0043794
|
Dhanalaxmi
|
00089
|
CBIN0282248
|
507
|
507
|
Processed
|
26/07/2022
|
|
3339629868
|
|
Dhanalaxmi
|
()
|
|
3
|
Rowthulapudi
|
AP-04-060-017-001/010299
()
|
0204060000NRG23170620221933006
|
17/06/2022
|
NADIPALLI KAMAYAMMA
|
0204060WL0043794
|
NADIPALLI KAMAYAMMA
|
00089
|
CBIN0282248
|
507
|
507
|
Processed
|
26/07/2022
|
|
3339629872
|
|
NADIPALLI KAMAYAMMA
|
()
|
|
4
|
Rowthulapudi
|
AP-04-060-017-001/010338
()
|
0204060000NRG23170620221933021
|
17/06/2022
|
Ramachandra
|
0204060WL0043794
|
Ramachandra
|
00089
|
CBIN0282248
|
507
|
507
|
Processed
|
26/07/2022
|
|
3339629871
|
|
Ramachandra
|
()
|
|
5
|
Rowthulapudi
|
AP-04-060-017-001/010347
()
|
0204060000NRG23170620221933025
|
17/06/2022
|
DADALA SIMHACHALAM
|
0204060WL0043794
|
DADALA SIMHACHALAM
|
00089
|
CBIN0282248
|
507
|
507
|
Processed
|
26/07/2022
|
|
3339629867
|
|
DADALA SIMHACHALAM
|
()
|
|
6
|
Rowthulapudi
|
AP-04-060-017-001/010369
()
|
0204060000NRG23170620221933039
|
17/06/2022
|
NADIPALLI BHAVANI
|
0204060WL0043794
|
NADIPALLI BHAVANI
|
00089
|
CBIN0282248
|
507
|
507
|
Processed
|
26/07/2022
|
|
3339629874
|
|
NADIPALLI BHAVANI
|
()
|
|
7
|
Rowthulapudi
|
AP-04-060-017-001/010374
()
|
0204060000NRG23170620221933041
|
17/06/2022
|
Nookalamma
|
0204060WL0043794
|
Nookalamma
|
00089
|
CBIN0282248
|
507
|
507
|
Processed
|
26/07/2022
|
|
3339629865
|
|
Nookalamma
|
()
|
|
8
|
Rowthulapudi
|
AP-04-060-017-001/010382
()
|
0204060000NRG23170620221933047
|
17/06/2022
|
Apparao
|
0204060WL0043794
|
Apparao
|
00089
|
CBIN0282248
|
507
|
507
|
Processed
|
26/07/2022
|
|
3339629864
|
|
Apparao
|
()
|
|
9
|
Rowthulapudi
|
AP-04-060-017-001/010382
()
|
0204060000NRG23170620221933045
|
17/06/2022
|
Rambabu
|
0204060WL0043794
|
Rambabu
|
00089
|
CBIN0282248
|
507
|
507
|
Processed
|
26/07/2022
|
|
3339629863
|
|
Rambabu
|
()
|
|
10
|
Rowthulapudi
|
AP-04-060-017-001/010419
()
|
0204060000NRG23170620221933060
|
17/06/2022
|
Rajulamma
|
0204060WL0043794
|
Rajulamma
|
00089
|
CBIN0282248
|
507
|
507
|
Processed
|
26/07/2022
|
|
3339629866
|
|
Rajulamma
|
()
|
|
11
|
Rowthulapudi
|
AP-04-060-017-001/010651
()
|
0204060000NRG23170620221933120
|
17/06/2022
|
POTULA DURGA
|
0204060WL0043794
|
POTULA DURGA
|
00089
|
CBIN0282248
|
507
|
507
|
Processed
|
26/07/2022
|
|
3339629869
|
|
POTULA DURGA
|
()
|
|
12
|
Rowthulapudi
|
AP-04-060-017-001/011146
()
|
0204060000NRG23170620221933156
|
17/06/2022
|
appala narsa
|
0204060WL0043794
|
appala narsa
|
00089
|
CBIN0282248
|
507
|
507
|
Processed
|
26/07/2022
|
|
3339629870
|
|
appala narsa
|
()
|
|
13
|
Rowthulapudi
|
AP-04-060-017-001/011159
()
|
0204060000NRG23170620221933161
|
17/06/2022
|
SNEHA
|
0204060WL0043794
|
SNEHA
|
00089
|
CBIN0282248
|
507
|
507
|
Processed
|
26/07/2022
|
|
3339629873
|
|
SNEHA
|
()
|
|
14
|
Rowthulapudi
|
AP-04-060-017-001/020059
()
|
0204060000NRG23170620221933180
|
17/06/2022
|
DURGA
|
0204060WL0043794
|
DURGA
|
00089
|
CBIN0282248
|
507
|
507
|
Processed
|
26/07/2022
|
|
3339629875
|
|
DURGA
|
()
|
|
15
|
Rowthulapudi
|
AP-04-060-017-001/20070
()
|
0204060000NRG23170620221933182
|
17/06/2022
|
CHIRUTA VENU KUMARI
|
0204060WL0043794
|
CHIRUTA VENU KUMARI
|
00089
|
CBIN0282248
|
507
|
507
|
Processed
|
26/07/2022
|
|
3339629877
|
|
CHIRUTA VENU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7605
|
7605
|
|
|
|
|
|
|
|
|
16
|
Rowthulapudi
|
AP-04-060-017-001/010231
()
|
0204060000NRG23170620221932951
|
17/06/2022
|
PITTA VENKATA LAKSHMI
|
0204060WL0043794
|
PITTA VENKATA LAKSHMI
|
00415
|
SBIN0003174
|
507
|
507
|
Processed
|
26/07/2022
|
|
3339629888
|
|
MRS PITTA VENKATA LAKSHMI
|
()
|
|
17
|
Rowthulapudi
|
AP-04-060-017-001/010251
()
|
0204060000NRG23170620221932967
|
17/06/2022
|
SARAMALLA VIDYA SAGAR
|
0204060WL0043794
|
SARAMALLA VIDYA SAGAR
|
00415
|
SBIN0003174
|
507
|
507
|
Processed
|
26/07/2022
|
|
3339629886
|
|
MR SARAMALLA VIDYA SAGAR
|
()
|
|
18
|
Rowthulapudi
|
AP-04-060-017-001/010253
()
|
0204060000NRG23170620221932969
|
17/06/2022
|
Durga
|
0204060WL0043794
|
Durga
|
00415
|
SBIN0003174
|
507
|
507
|
Processed
|
26/07/2022
|
|
3339629887
|
|
MR DADALA DURGA
|
()
|
|
19
|
Rowthulapudi
|
AP-04-060-017-001/010292
()
|
0204060000NRG23170620221932993
|
17/06/2022
|
Yesuratnam
|
0204060WL0043794
|
Yesuratnam
|
00415
|
SBIN0003174
|
507
|
507
|
Processed
|
26/07/2022
|
|
3339629885
|
|
MRS YESURATNAM DEYYALA
|
()
|
|
20
|
Rowthulapudi
|
AP-04-060-017-001/010295
()
|
0204060000NRG23170620221932998
|
17/06/2022
|
SARAMALLA SIVA KUMAR
|
0204060WL0043794
|
SARAMALLA SIVA KUMAR
|
00415
|
SBIN0003174
|
507
|
507
|
Rejected
|
26/07/2022
|
|
3339629879
|
No Such Account
|
|
|
|
21
|
Rowthulapudi
|
AP-04-060-017-001/010296
()
|
0204060000NRG23170620221933002
|
17/06/2022
|
KOTIPALLI NANDINI
|
0204060WL0043794
|
KOTIPALLI NANDINI
|
00415
|
SBIN0003174
|
507
|
507
|
Processed
|
26/07/2022
|
|
3339629889
|
|
MISS KOTIPALLI NANDINI
|
()
|
|
22
|
Rowthulapudi
|
AP-04-060-017-001/010337
()
|
0204060000NRG23170620221933020
|
17/06/2022
|
Satyanarayana
|
0204060WL0043794
|
Satyanarayana
|
00415
|
SBIN0003174
|
338
|
338
|
Processed
|
26/07/2022
|
|
3339629884
|
|
MR HANUMANTHU SATYANARAYANA
|
()
|
|
23
|
Rowthulapudi
|
AP-04-060-017-001/010347
()
|
0204060000NRG23170620221933026
|
17/06/2022
|
Naga Someswara Rao
|
0204060WL0043794
|
Naga Someswara Rao
|
00415
|
SBIN0003174
|
507
|
507
|
Processed
|
26/07/2022
|
|
3339629880
|
|
MR DADALA NAGA SOMESWARA RAO
|
()
|
|
24
|
Rowthulapudi
|
AP-04-060-017-001/010426
()
|
0204060000NRG23170620221933062
|
17/06/2022
|
Raju
|
0204060WL0043794
|
Raju
|
00415
|
SBIN0003174
|
338
|
338
|
Processed
|
26/07/2022
|
|
3339629881
|
|
MR PRAGADA RAJU
|
()
|
|
25
|
Rowthulapudi
|
AP-04-060-017-001/010435
()
|
0204060000NRG23170620221933067
|
17/06/2022
|
Veera Venkata Satyanarayana
|
0204060WL0043794
|
Veera Venkata Satyanarayana
|
00415
|
SBIN0003174
|
507
|
507
|
Processed
|
26/07/2022
|
|
3339629882
|
|
MR SATYANARAYANA VEERA VENKATA YELISETTI
|
()
|
|
26
|
Rowthulapudi
|
AP-04-060-017-001/011071
()
|
0204060000NRG23170620221933141
|
17/06/2022
|
SURYAKANTHAM ADAPA
|
0204060WL0043794
|
SURYAKANTHAM ADAPA
|
00415
|
SBIN0003174
|
507
|
507
|
Processed
|
26/07/2022
|
|
3339629890
|
|
MISS ADAPA SURYAKANTHAM
|
()
|
|
27
|
Rowthulapudi
|
AP-04-060-017-001/020057
()
|
0204060000NRG23170620221933179
|
17/06/2022
|
TRIMURTULU
|
0204060WL0043794
|
TRIMURTULU
|
00415
|
SBIN0003174
|
507
|
507
|
Processed
|
26/07/2022
|
|
3339629878
|
|
MR TRIMURTULU DASARI
|
()
|
|
28
|
Rowthulapudi
|
AP-04-060-017-001/20070
()
|
0204060000NRG23170620221933181
|
17/06/2022
|
CHIRUTA BABBULU
|
0204060WL0043794
|
CHIRUTA BABBULU
|
00415
|
SBIN0003174
|
507
|
507
|
Processed
|
26/07/2022
|
|
3339629883
|
|
MR CHIRATHA BABULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6253
|
6253
|
|
|
|
|
|
|
|
|
29
|
Rowthulapudi
|
AP-04-060-017-001/010251
()
|
0204060000NRG23170620221932968
|
17/06/2022
|
SARAMALLA JEEVAN KUMAR
|
0204060WL0043794
|
SARAMALLA JEEVAN KUMAR
|
00468
|
UBIN0CG7197
|
507
|
507
|
Processed
|
26/07/2022
|
|
3339629893
|
|
SARAMALLA JEEVAN KUMAR
|
()
|
|
30
|
Rowthulapudi
|
AP-04-060-017-001/010272
()
|
0204060000NRG23170620221932977
|
17/06/2022
|
ARIGELA BHAVANI
|
0204060WL0043794
|
ARIGELA BHAVANI
|
00468
|
UBIN0CG7197
|
507
|
507
|
Rejected
|
26/07/2022
|
|
3339629891
|
No Such Account
|
|
|
|
31
|
Rowthulapudi
|
AP-04-060-017-001/010294
()
|
0204060000NRG23170620221932996
|
17/06/2022
|
BATTINA ARUNA KUMAR
|
0204060WL0043794
|
BATTINA ARUNA KUMAR
|
00468
|
UBIN0CG7197
|
507
|
507
|
Processed
|
26/07/2022
|
|
3339629894
|
|
BATTINA ARUNA KUMAR
|
()
|
|
32
|
Rowthulapudi
|
AP-04-060-017-001/010294
()
|
0204060000NRG23170620221932995
|
17/06/2022
|
BATTINA PRASANA KUMAR
|
0204060WL0043794
|
BATTINA PRASANA KUMAR
|
00468
|
UBIN0CG7197
|
507
|
507
|
Processed
|
26/07/2022
|
|
3339629895
|
|
BATTINA PRASANNA KUMAR
|
()
|
|
33
|
Rowthulapudi
|
AP-04-060-017-001/020045
()
|
0204060000NRG23170620221933169
|
17/06/2022
|
DEYYALA MARIYA
|
0204060WL0043794
|
DEYYALA MARIYA
|
00468
|
UBIN0CG7197
|
507
|
507
|
Processed
|
26/07/2022
|
|
3339629892
|
|
DEYYALA MARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16393
|
16393
|
|
|
|
|
|
|
|