|
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-04-060-011-001/010289
()
|
0204060000NRG23220620222084281
|
22/06/2022
|
Venkataramanamma
|
0204060WL0046685
|
Venkataramanamma
|
00089
|
CBIN0282248
|
1366
|
1366
|
Processed
|
26/07/2022
|
|
3342998425
|
|
Venkataramanamma
|
()
|
|
2
|
Rowthulapudi
|
AP-04-060-011-001/010398
()
|
0204060000NRG23220620222084310
|
22/06/2022
|
satyasri
|
0204060WL0046685
|
satyasri
|
00089
|
CBIN0282248
|
910
|
910
|
Processed
|
26/07/2022
|
|
3342998429
|
|
satyasri
|
()
|
|
3
|
Rowthulapudi
|
AP-04-060-011-001/010569
()
|
0204060000NRG23220620222084474
|
22/06/2022
|
Ramanamma
|
0204060WL0046685
|
Ramanamma
|
00089
|
CBIN0282248
|
1366
|
1366
|
Processed
|
26/07/2022
|
|
3342998424
|
|
Ramanamma
|
()
|
|
4
|
Rowthulapudi
|
AP-04-060-011-001/010726
()
|
0204060000NRG23220620222084594
|
22/06/2022
|
Nagaraju
|
0204060WL0046685
|
Nagaraju
|
00089
|
CBIN0282248
|
1366
|
1366
|
Processed
|
26/07/2022
|
|
3342998426
|
|
Nagaraju
|
()
|
|
5
|
Rowthulapudi
|
AP-04-060-011-001/010812
()
|
0204060000NRG23220620222084680
|
22/06/2022
|
prasad
|
0204060WL0046685
|
prasad
|
00089
|
CBIN0282248
|
1366
|
1366
|
Processed
|
26/07/2022
|
|
3342998427
|
|
prasad
|
()
|
|
6
|
Rowthulapudi
|
AP-04-060-011-001/011032
()
|
0204060000NRG23220620222084776
|
22/06/2022
|
aanandh
|
0204060WL0046685
|
aanandh
|
00089
|
CBIN0282248
|
1138
|
1138
|
Processed
|
26/07/2022
|
|
3342998428
|
|
aanandh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7512
|
7512
|
|
|
|
|
|
|
|
|
7
|
Rowthulapudi
|
AP-04-060-011-001/010503
()
|
0204060000NRG23220620222084412
|
22/06/2022
|
varahala babu
|
0204060WL0046685
|
varahala babu
|
00415
|
SBIN0003174
|
1366
|
1366
|
Processed
|
26/07/2022
|
|
3342998431
|
|
MR EGALA VARAHALA BABU
|
()
|
|
8
|
Rowthulapudi
|
AP-04-060-011-001/010716
()
|
0204060000NRG23220620222084590
|
22/06/2022
|
nageswararao
|
0204060WL0046685
|
nageswararao
|
00415
|
SBIN0003174
|
1366
|
1366
|
Processed
|
26/07/2022
|
|
3342998460
|
|
MR NAGESWARARAO ALLU
|
()
|
|
9
|
Rowthulapudi
|
AP-04-060-011-001/011043
()
|
0204060000NRG23220620222084782
|
22/06/2022
|
venkatalaxmi
|
0204060WL0046685
|
venkatalaxmi
|
00415
|
SBIN0003174
|
1366
|
1366
|
Processed
|
26/07/2022
|
|
3342998461
|
|
MRS POLUPARTHY VENKATALAKSHMI
|
()
|
|
10
|
Rowthulapudi
|
AP-04-060-011-001/011154
()
|
0204060000NRG23220620222084826
|
22/06/2022
|
Veerababu
|
0204060WL0046685
|
Veerababu
|
00415
|
SBIN0003174
|
1366
|
1366
|
Processed
|
26/07/2022
|
|
3342998430
|
|
MR VEERABABU EEGALA
|
()
|
|
11
|
Rowthulapudi
|
AP-04-060-011-001/030040
()
|
0204060000NRG23220620222084886
|
22/06/2022
|
naga parvathi
|
0204060WL0046685
|
naga parvathi
|
00415
|
SBIN0003174
|
1366
|
1366
|
Processed
|
26/07/2022
|
|
3342998459
|
|
MISS MELETI NAGA PARVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6830
|
6830
|
|
|
|
|
|
|
|
|
12
|
Rowthulapudi
|
AP-04-060-011-001/010053
()
|
0204060000NRG23220620222084233
|
22/06/2022
|
Rajulamma
|
0204060WL0046685
|
Rajulamma
|
00468
|
UBIN0805611
|
1138
|
1138
|
Processed
|
26/07/2022
|
|
3342998433
|
|
Rajulamma
|
()
|
|
13
|
Rowthulapudi
|
AP-04-060-011-001/010163
()
|
0204060000NRG23220620222084253
|
22/06/2022
|
Nukaraju
|
0204060WL0046685
|
Nukaraju
|
00468
|
UBIN0805611
|
1366
|
1366
|
Processed
|
26/07/2022
|
|
3342998435
|
|
Nukaraju
|
()
|
|
14
|
Rowthulapudi
|
AP-04-060-011-001/010294
()
|
0204060000NRG23220620222084286
|
22/06/2022
|
Ganesh
|
0204060WL0046685
|
Ganesh
|
00468
|
UBIN0805611
|
1366
|
1366
|
Processed
|
26/07/2022
|
|
3342998442
|
|
Ganesh
|
()
|
|
15
|
Rowthulapudi
|
AP-04-060-011-001/010296
()
|
0204060000NRG23220620222084289
|
22/06/2022
|
siva
|
0204060WL0046685
|
siva
|
00468
|
UBIN0805611
|
1366
|
1366
|
Processed
|
26/07/2022
|
|
3342998441
|
|
siva
|
()
|
|
16
|
Rowthulapudi
|
AP-04-060-011-001/010340
()
|
0204060000NRG23220620222084292
|
22/06/2022
|
Manga
|
0204060WL0046685
|
Manga
|
00468
|
UBIN0805611
|
1366
|
1366
|
Processed
|
26/07/2022
|
|
3342998443
|
|
Manga
|
()
|
|
17
|
Rowthulapudi
|
AP-04-060-011-001/010416
()
|
0204060000NRG23220620222084325
|
22/06/2022
|
Appalakonda
|
0204060WL0046685
|
Appalakonda
|
00468
|
UBIN0805611
|
1366
|
1366
|
Processed
|
26/07/2022
|
|
3342998437
|
|
Appalakonda
|
()
|
|
18
|
Rowthulapudi
|
AP-04-060-011-001/010448
()
|
0204060000NRG23220620222084367
|
22/06/2022
|
Surya Satyanarayana
|
0204060WL0046685
|
Surya Satyanarayana
|
00468
|
UBIN0805611
|
683
|
683
|
Processed
|
26/07/2022
|
|
3342998438
|
|
Surya Satyanarayana
|
()
|
|
19
|
Rowthulapudi
|
AP-04-060-011-001/010484
()
|
0204060000NRG23220620222084393
|
22/06/2022
|
ADIGARLA GOVINDU
|
0204060WL0046685
|
ADIGARLA GOVINDU
|
00468
|
UBIN0805611
|
910
|
910
|
Processed
|
26/07/2022
|
|
3342998457
|
|
ADIGARLA GOVINDU
|
()
|
|
20
|
Rowthulapudi
|
AP-04-060-011-001/010484
()
|
0204060000NRG23220620222084394
|
22/06/2022
|
Mery
|
0204060WL0046685
|
Mery
|
00468
|
UBIN0805611
|
1366
|
1366
|
Processed
|
26/07/2022
|
|
3342998458
|
|
Mery
|
()
|
|
21
|
Rowthulapudi
|
AP-04-060-011-001/010508
()
|
0204060000NRG23220620222084419
|
22/06/2022
|
ramadevi
|
0204060WL0046685
|
ramadevi
|
00468
|
UBIN0805611
|
1366
|
1366
|
Processed
|
26/07/2022
|
|
3342998440
|
|
ramadevi
|
()
|
|
22
|
Rowthulapudi
|
AP-04-060-011-001/010521
()
|
0204060000NRG23220620222084430
|
22/06/2022
|
Lakshmi
|
0204060WL0046685
|
Lakshmi
|
00468
|
UBIN0805611
|
1366
|
1366
|
Processed
|
26/07/2022
|
|
3342998444
|
|
Lakshmi
|
()
|
|
23
|
Rowthulapudi
|
AP-04-060-011-001/010571
()
|
0204060000NRG23220620222084477
|
22/06/2022
|
Lakshmi
|
0204060WL0046685
|
Lakshmi
|
00468
|
UBIN0805611
|
683
|
683
|
Processed
|
26/07/2022
|
|
3342998445
|
|
Lakshmi
|
()
|
|
24
|
Rowthulapudi
|
AP-04-060-011-001/010598
()
|
0204060000NRG23220620222084507
|
22/06/2022
|
Lakshmana
|
0204060WL0046685
|
Lakshmana
|
00468
|
UBIN0805611
|
1366
|
1366
|
Processed
|
26/07/2022
|
|
3342998455
|
|
Lakshmana
|
()
|
|
25
|
Rowthulapudi
|
AP-04-060-011-001/010635
()
|
0204060000NRG23220620222084533
|
22/06/2022
|
Ramanjaneyulu
|
0204060WL0046685
|
Ramanjaneyulu
|
00468
|
UBIN0805611
|
1366
|
1366
|
Processed
|
26/07/2022
|
|
3342998432
|
|
Ramanjaneyulu
|
()
|
|
26
|
Rowthulapudi
|
AP-04-060-011-001/010645
()
|
0204060000NRG23220620222084535
|
22/06/2022
|
Kondababu
|
0204060WL0046685
|
Kondababu
|
00468
|
UBIN0805611
|
1138
|
1138
|
Processed
|
26/07/2022
|
|
3342998451
|
|
Kondababu
|
()
|
|
27
|
Rowthulapudi
|
AP-04-060-011-001/010664
()
|
0204060000NRG23220620222084555
|
22/06/2022
|
Gangayamma
|
0204060WL0046685
|
Gangayamma
|
00468
|
UBIN0805611
|
1366
|
1366
|
Processed
|
26/07/2022
|
|
3342998436
|
|
Gangayamma
|
()
|
|
28
|
Rowthulapudi
|
AP-04-060-011-001/010691
()
|
0204060000NRG23220620222084571
|
22/06/2022
|
Chittemma
|
0204060WL0046685
|
Chittemma
|
00468
|
UBIN0805611
|
1366
|
1366
|
Processed
|
26/07/2022
|
|
3342998446
|
|
Chittemma
|
()
|
|
29
|
Rowthulapudi
|
AP-04-060-011-001/010728
()
|
0204060000NRG23220620222084596
|
22/06/2022
|
Govindu
|
0204060WL0046685
|
Govindu
|
00468
|
UBIN0805611
|
1366
|
1366
|
Processed
|
26/07/2022
|
|
3342998452
|
|
Govindu
|
()
|
|
30
|
Rowthulapudi
|
AP-04-060-011-001/010756
()
|
0204060000NRG23220620222084624
|
22/06/2022
|
govindu
|
0204060WL0046685
|
govindu
|
00468
|
UBIN0805611
|
1366
|
1366
|
Processed
|
26/07/2022
|
|
3342998453
|
|
govindu
|
()
|
|
31
|
Rowthulapudi
|
AP-04-060-011-001/010811
()
|
0204060000NRG23220620222084678
|
22/06/2022
|
Mavullatalli
|
0204060WL0046685
|
Mavullatalli
|
00468
|
UBIN0805611
|
1366
|
1366
|
Processed
|
26/07/2022
|
|
3342998454
|
|
Mavullatalli
|
()
|
|
32
|
Rowthulapudi
|
AP-04-060-011-001/010967
()
|
0204060000NRG23220620222084739
|
22/06/2022
|
Ramana
|
0204060WL0046685
|
Ramana
|
00468
|
UBIN0805611
|
1366
|
1366
|
Processed
|
26/07/2022
|
|
3342998450
|
|
Ramana
|
()
|
|
33
|
Rowthulapudi
|
AP-04-060-011-001/010995
()
|
0204060000NRG23220620222084753
|
22/06/2022
|
KUSIREDDY LOVARAJU
|
0204060WL0046685
|
KUSIREDDY LOVARAJU
|
00468
|
UBIN0805611
|
910
|
910
|
Processed
|
26/07/2022
|
|
3342998434
|
|
KUSIREDDY LOVARAJU
|
()
|
|
34
|
Rowthulapudi
|
AP-04-060-011-001/010996
()
|
0204060000NRG23220620222084754
|
22/06/2022
|
Domgababu
|
0204060WL0046685
|
Domgababu
|
00468
|
UBIN0805611
|
1366
|
1366
|
Processed
|
26/07/2022
|
|
3342998449
|
|
Domgababu
|
()
|
|
35
|
Rowthulapudi
|
AP-04-060-011-001/011023
()
|
0204060000NRG23220620222084770
|
22/06/2022
|
Nukaratnam
|
0204060WL0046685
|
Nukaratnam
|
00468
|
UBIN0805611
|
1366
|
1366
|
Processed
|
26/07/2022
|
|
3342998439
|
|
Nukaratnam
|
()
|
|
36
|
Rowthulapudi
|
AP-04-060-011-001/011112
()
|
0204060000NRG23220620222084815
|
22/06/2022
|
chandrayya
|
0204060WL0046685
|
chandrayya
|
00468
|
UBIN0805611
|
1138
|
1138
|
Processed
|
26/07/2022
|
|
3342998456
|
|
chandrayya
|
()
|
|
37
|
Rowthulapudi
|
AP-04-060-011-001/011195
()
|
0204060000NRG23220620222084847
|
22/06/2022
|
Chinnammalu
|
0204060WL0046685
|
Chinnammalu
|
00468
|
UBIN0805611
|
1366
|
1366
|
Processed
|
26/07/2022
|
|
3342998447
|
|
Chinnammalu
|
()
|
|
38
|
Rowthulapudi
|
AP-04-060-011-001/011217
()
|
0204060000NRG23220620222084859
|
22/06/2022
|
anjali
|
0204060WL0046685
|
anjali
|
00468
|
UBIN0805611
|
1366
|
1366
|
Processed
|
26/07/2022
|
|
3342998448
|
|
anjali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33920
|
33920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48262
|
48262
|
|
|
|
|
|
|
|