|
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
|
Kanchili
|
AP-01-035-001-001/010423
(POLERU)
|
0201035000NRG25270420240881313
|
28/04/2024
|
duryodhana
|
0201035WL0020761
|
duryodhana
|
00415
|
SBIN0000964
|
1206
|
1206
|
Processed
|
02/05/2024
|
|
3497479187
|
|
MR DURYODHANA LOKININDI
|
()
|
|
2
|
Kanchili
|
AP-01-035-003-004/010064
(KUMBARINOWGAM)
|
0201035000NRG25270420240882977
|
28/04/2024
|
Harichandra
|
0201035WL0020789
|
Harichandra
|
00415
|
SBIN0000964
|
600
|
600
|
Processed
|
02/05/2024
|
|
3497479191
|
|
MR HARISCHANDRA PRADHAN
|
()
|
|
3
|
Kanchili
|
AP-01-035-003-004/110015
(KUMBARINOWGAM)
|
0201035000NRG25270420240882978
|
28/04/2024
|
Bairi
|
0201035WL0020789
|
Bairi
|
00415
|
SBIN0000964
|
806
|
806
|
Processed
|
02/05/2024
|
|
3497479192
|
|
MR KUNNA DOLAI
|
()
|
|
4
|
Kanchili
|
AP-01-035-005-015/010112
(BELLUPADA)
|
0201035000NRG25270420240881318
|
28/04/2024
|
latha
|
0201035WL0020764
|
latha
|
00415
|
SBIN0000964
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3497479193
|
|
MRS GUNISETTI LATHA
|
()
|
|
5
|
Kanchili
|
AP-01-035-010-018/010005
(KESARIPADA)
|
0201035000NRG25270420240882970
|
28/04/2024
|
Janakamma
|
0201035WL0020788
|
Janakamma
|
00415
|
SBIN0000964
|
1204
|
1204
|
Processed
|
02/05/2024
|
|
3497479186
|
|
MR APPAIAH RAMASETTY
|
()
|
|
6
|
Kanchili
|
AP-01-035-010-018/010172
(KESARIPADA)
|
0201035000NRG25270420240882972
|
28/04/2024
|
Kamala
|
0201035WL0020788
|
Kamala
|
00415
|
SBIN0000964
|
1204
|
1204
|
Processed
|
02/05/2024
|
|
3497479188
|
|
MRS KAMALA PILAKA
|
()
|
|
7
|
Kanchili
|
AP-01-035-010-018/010436
(KESARIPADA)
|
0201035000NRG25270420240882974
|
28/04/2024
|
himavati
|
0201035WL0020788
|
himavati
|
00415
|
SBIN0000964
|
1204
|
1204
|
Processed
|
02/05/2024
|
|
3497479190
|
|
MS IPPILI HEMAVATHI
|
()
|
|
8
|
Kanchili
|
AP-01-035-010-018/020074
(KESARIPADA)
|
0201035000NRG25270420240882976
|
28/04/2024
|
Yasoda
|
0201035WL0020788
|
Yasoda
|
00415
|
SBIN0000964
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3497479189
|
|
MRS GASYA YASODHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8369
|
8369
|
|
|
|
|
|
|
|
|
9
|
Kanchili
|
AP-01-035-001-001/020004
(POLERU)
|
0201035000NRG25270420240881314
|
28/04/2024
|
Bora Thulasamma
|
0201035WL0020761
|
Bora Thulasamma
|
00415
|
SBIN0015709
|
844
|
844
|
Processed
|
02/05/2024
|
|
3497479194
|
|
MRS BORA THULASAMMA
|
()
|
|
10
|
Kanchili
|
AP-01-035-007-013/010275
(YEKKALA)
|
0201035000NRG25270420240881315
|
28/04/2024
|
Balamma
|
0201035WL0020762
|
Balamma
|
00415
|
SBIN0015709
|
1161
|
1161
|
Processed
|
02/05/2024
|
|
3497479195
|
|
MRS BALAMMA KILUGU
|
()
|
|
11
|
Kanchili
|
AP-01-035-009-017/10339
(PEDDAKHOJIRIA)
|
0201035000NRG25270420240882985
|
28/04/2024
|
BALLEDA ALEKHYA
|
0201035WL0020792
|
BALLEDA ALEKHYA
|
00415
|
SBIN0015709
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3497479199
|
|
MISS BALLEDA ALEKHYA
|
()
|
|
12
|
Kanchili
|
AP-01-035-010-018/010074
(KESARIPADA)
|
0201035000NRG25270420240882971
|
28/04/2024
|
Usha
|
0201035WL0020788
|
Usha
|
00415
|
SBIN0015709
|
1204
|
1204
|
Processed
|
02/05/2024
|
|
3497479196
|
|
MRS IPPILI USHA
|
()
|
|
13
|
Kanchili
|
AP-01-035-010-018/010386
(KESARIPADA)
|
0201035000NRG25270420240882973
|
28/04/2024
|
Janakamma
|
0201035WL0020788
|
Janakamma
|
00415
|
SBIN0015709
|
1204
|
1204
|
Processed
|
02/05/2024
|
|
3497479197
|
|
MRS RAMISHETT JANIKAMMA
|
()
|
|
14
|
Kanchili
|
AP-01-035-016-028/10368
(KATTIVARAM)
|
0201035000NRG25270420240882807
|
28/04/2024
|
ROULI GEETHA
|
0201035WL0020786
|
ROULI GEETHA
|
00415
|
SBIN0015709
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3497479198
|
|
MRS ROULI GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7587
|
7587
|
|
|
|
|
|
|
|
|
15
|
Kanchili
|
AP-01-035-008-016/010259
(JADUPUDI)
|
0201035000NRG25270420240881054
|
28/04/2024
|
Munakala Kantamma
|
0201035WL0020753
|
Munakala Kantamma
|
00684
|
APGV0001130
|
1162
|
1162
|
Processed
|
02/05/2024
|
|
3497479179
|
|
Munakala Kantamma
|
()
|
|
16
|
Kanchili
|
AP-01-035-008-016/010315
(JADUPUDI)
|
0201035000NRG25270420240881055
|
28/04/2024
|
Jaggamma
|
0201035WL0020753
|
Jaggamma
|
00684
|
APGV0001130
|
930
|
930
|
Processed
|
02/05/2024
|
|
3497479173
|
|
Jaggamma
|
()
|
|
17
|
Kanchili
|
AP-01-035-008-016/010404
(JADUPUDI)
|
0201035000NRG25270420240881056
|
28/04/2024
|
Nagasetti Savitramma
|
0201035WL0020753
|
Nagasetti Savitramma
|
00684
|
APGV0001130
|
1162
|
1162
|
Processed
|
02/05/2024
|
|
3497479172
|
|
Nagasetti Savitramma
|
()
|
|
18
|
Kanchili
|
AP-01-035-009-017/010055
(PEDDAKHOJIRIA)
|
0201035000NRG25270420240882981
|
28/04/2024
|
Vajram
|
0201035WL0020792
|
Vajram
|
00684
|
APGV0001130
|
819
|
819
|
Processed
|
02/05/2024
|
|
3497479177
|
|
Vajram
|
()
|
|
19
|
Kanchili
|
AP-01-035-009-017/010088
(PEDDAKHOJIRIA)
|
0201035000NRG25270420240882982
|
28/04/2024
|
Jayamma
|
0201035WL0020792
|
Jayamma
|
00684
|
APGV0001130
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3497479175
|
|
Jayamma
|
()
|
|
20
|
Kanchili
|
AP-01-035-009-017/010178
(PEDDAKHOJIRIA)
|
0201035000NRG25270420240882983
|
28/04/2024
|
Ramakumar
|
0201035WL0020792
|
Ramakumar
|
00684
|
APGV0001130
|
500
|
500
|
Processed
|
02/05/2024
|
|
3497479178
|
|
Ramakumar
|
()
|
|
21
|
Kanchili
|
AP-01-035-009-017/010201
(PEDDAKHOJIRIA)
|
0201035000NRG25270420240882984
|
28/04/2024
|
Laxmi
|
0201035WL0020792
|
Laxmi
|
00684
|
APGV0001130
|
1009
|
1009
|
Processed
|
02/05/2024
|
|
3497479174
|
|
Laxmi
|
()
|
|
22
|
Kanchili
|
AP-01-035-010-018/020058
(KESARIPADA)
|
0201035000NRG25270420240882975
|
28/04/2024
|
Janakamma
|
0201035WL0020788
|
Janakamma
|
00684
|
APGV0001130
|
913
|
913
|
Processed
|
02/05/2024
|
|
3497479170
|
|
Janakamma
|
()
|
|
23
|
Kanchili
|
AP-01-035-013-029/20278
(AMPURAM)
|
0201035000NRG25270420240881316
|
28/04/2024
|
NEYYALA DAMAYANTHI
|
0201035WL0020763
|
NEYYALA DAMAYANTHI
|
00684
|
APGV0001130
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3497479176
|
|
NEYYALA DAMAYANTHI
|
()
|
|
24
|
Kanchili
|
AP-01-035-015-027/010053
(MAKARAMPURAM)
|
0201035000NRG25270420240882979
|
28/04/2024
|
Neraja
|
0201035WL0020790
|
Neraja
|
00684
|
APGV0001130
|
739
|
739
|
Processed
|
02/05/2024
|
|
3497479171
|
|
Neraja
|
()
|
|
25
|
Kanchili
|
AP-01-035-021-040/010222
(S.R.C.PURAM)
|
0201035000NRG25270420240881320
|
28/04/2024
|
Kurimi
|
0201035WL0020766
|
Kurimi
|
00684
|
APGV0001130
|
690
|
690
|
Processed
|
02/05/2024
|
|
3497479180
|
|
Kurimi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10753
|
10753
|
|
|
|
|
|
|
|
|
26
|
Kanchili
|
AP-01-035-005-007/010039
(BELLUPADA)
|
0201035000NRG25270420240881317
|
28/04/2024
|
MADDILA TULASAMMA
|
0201035WL0020764
|
MADDILA TULASAMMA
|
00684
|
APGV0001148
|
749
|
749
|
Processed
|
02/05/2024
|
|
3497479183
|
|
MADDILA TULASAMMA
|
()
|
|
27
|
Kanchili
|
AP-01-035-006-008/010208
(MUNDALA)
|
0201035000NRG25270420240882980
|
28/04/2024
|
PRADHAN GULAPI
|
0201035WL0020791
|
PRADHAN GULAPI
|
00684
|
APGV0001148
|
840
|
840
|
Processed
|
02/05/2024
|
|
3497479182
|
|
PRADHAN GULAPI
|
()
|
|
28
|
Kanchili
|
AP-01-035-012-022/010017
(M.S.PALLI)
|
0201035000NRG25270420240881312
|
28/04/2024
|
Janaki
|
0201035WL0020760
|
Janaki
|
00684
|
APGV0001148
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3497479181
|
|
Janaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2794
|
2794
|
|
|
|
|
|
|
|
|
29
|
Kanchili
|
AP-01-035-024-050/010145
(TALATAMPARA)
|
0201035000NRG25280420240963195
|
28/04/2024
|
Chitrasen Bisoi
|
0201035WL0022084
|
Chitrasen Bisoi
|
00684
|
APGV0001162
|
1632
|
1632
|
Rejected
|
02/05/2024
|
|
3497479185
|
Account closed
|
|
|
|
30
|
Kanchili
|
AP-01-035-025-051/010053
(KOKKILIPUTTUGA)
|
0201035000NRG25270420240881319
|
28/04/2024
|
krishna sahu
|
0201035WL0020765
|
krishna sahu
|
00684
|
APGV0001162
|
1168
|
1168
|
Processed
|
02/05/2024
|
|
3497479184
|
|
krishna sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32303
|
32303
|
|
|
|
|
|
|
|