|
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
|
KOTHAPALLE
|
AP-13-010-002-005/2807900994
()
|
0213010000NRG25160520241429849
|
16/05/2024
|
Pamanam Ranemma
|
0213010WL0029024
|
Pamanam Ranemma
|
00019
|
APGB0003201
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4225600850
|
|
Pamanam Ranemma
|
()
|
|
2
|
KOTHAPALLE
|
AP-13-010-002-005/2807900994
()
|
0213010000NRG25160520241429850
|
16/05/2024
|
Pamanam Ranemma
|
0213010WL0029024
|
Pamanam Ranemma
|
00019
|
APGB0003201
|
644
|
644
|
Processed
|
22/05/2024
|
|
4225600848
|
|
Pamanam Ranemma
|
()
|
|
3
|
KOTHAPALLE
|
AP-13-010-002-005/2807900994
()
|
0213010000NRG25300420240592659
|
16/05/2024
|
Pamanam Ranemma
|
0213010WL0015433
|
Pamanam Ranemma
|
00019
|
APGB0003201
|
588
|
588
|
Processed
|
22/05/2024
|
|
4225600849
|
|
Pamanam Ranemma
|
()
|
|
4
|
KOTHAPALLE
|
AP-13-010-006-009/040009
()
|
0213010000NRG25160520241420862
|
16/05/2024
|
Bhumani Suresh
|
0213010WL0028886
|
Bhumani Suresh
|
00019
|
APGB0003201
|
1277
|
1277
|
Processed
|
22/05/2024
|
|
4225600853
|
|
Bhumani Suresh
|
()
|
|
5
|
KOTHAPALLE
|
AP-13-010-006-009/040009
()
|
0213010000NRG25160520241420863
|
16/05/2024
|
Bhumani Suresh
|
0213010WL0028886
|
Bhumani Suresh
|
00019
|
APGB0003201
|
1583
|
1583
|
Processed
|
22/05/2024
|
|
4225600851
|
|
Bhumani Suresh
|
()
|
|
6
|
KOTHAPALLE
|
AP-13-010-006-009/040009
()
|
0213010000NRG25160520241420864
|
16/05/2024
|
Bhumani Suresh
|
0213010WL0028886
|
Bhumani Suresh
|
00019
|
APGB0003201
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4225600852
|
|
Bhumani Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7165
|
7165
|
|
|
|
|
|
|
|
|
7
|
KOTHAPALLE
|
AP-13-010-001-004/010186
()
|
0213010000NRG25160520241425252
|
16/05/2024
|
Balaeswaramma
|
0213010WL0028948
|
Balaeswaramma
|
00415
|
SBIN0008797
|
686
|
686
|
Processed
|
22/05/2024
|
|
4225600858
|
|
MRS GADDULA BALEESWARAMMA
|
()
|
|
8
|
KOTHAPALLE
|
AP-13-010-001-004/010186
()
|
0213010000NRG25160520241425253
|
16/05/2024
|
Balaeswaramma
|
0213010WL0028948
|
Balaeswaramma
|
00415
|
SBIN0008797
|
707
|
707
|
Processed
|
22/05/2024
|
|
4225600860
|
|
MRS GADDULA BALEESWARAMMA
|
()
|
|
9
|
KOTHAPALLE
|
AP-13-010-001-004/010186
()
|
0213010000NRG25160520241425254
|
16/05/2024
|
Balaeswaramma
|
0213010WL0028948
|
Balaeswaramma
|
00415
|
SBIN0008797
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4225600859
|
|
MRS GADDULA BALEESWARAMMA
|
()
|
|
10
|
KOTHAPALLE
|
AP-13-010-001-004/010186
()
|
0213010000NRG25300420240592283
|
16/05/2024
|
Balaeswaramma
|
0213010WL0015420
|
Balaeswaramma
|
00415
|
SBIN0008797
|
1216
|
1216
|
Processed
|
22/05/2024
|
|
4225600857
|
|
MRS GADDULA BALEESWARAMMA
|
()
|
|
11
|
KOTHAPALLE
|
AP-13-010-003-006/030207
()
|
0213010000NRG25160520241417955
|
16/05/2024
|
Dharmaraju
|
0213010WL0028856
|
Dharmaraju
|
00415
|
SBIN0008797
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4225600855
|
|
MR SEELAM DHARMARAJU
|
()
|
|
12
|
KOTHAPALLE
|
AP-13-010-003-006/030207
()
|
0213010000NRG25160520241417950
|
16/05/2024
|
Dharmaraju
|
0213010WL0028856
|
Dharmaraju
|
00415
|
SBIN0008797
|
252
|
252
|
Processed
|
22/05/2024
|
|
4225600854
|
|
MR SEELAM DHARMARAJU
|
()
|
|
13
|
KOTHAPALLE
|
AP-13-010-003-006/030207
()
|
0213010000NRG25300420240592325
|
16/05/2024
|
Dharmaraju
|
0213010WL0015426
|
Dharmaraju
|
00415
|
SBIN0008797
|
247
|
247
|
Processed
|
22/05/2024
|
|
4225600856
|
|
MR SEELAM DHARMARAJU
|
()
|
|
14
|
KOTHAPALLE
|
AP-13-010-003-006/030539
()
|
0213010000NRG25300420240592327
|
16/05/2024
|
Pagidiman Krupamma
|
0213010WL0015426
|
Pagidiman Krupamma
|
00415
|
SBIN0008797
|
494
|
494
|
Processed
|
22/05/2024
|
|
4225600877
|
|
MS PAGIDIMAN KRUPAMMA
|
()
|
|
15
|
KOTHAPALLE
|
AP-13-010-003-006/030539
()
|
0213010000NRG25160520241417952
|
16/05/2024
|
Pagidiman Krupamma
|
0213010WL0028856
|
Pagidiman Krupamma
|
00415
|
SBIN0008797
|
1182
|
1182
|
Processed
|
22/05/2024
|
|
4225600874
|
|
MS PAGIDIMAN KRUPAMMA
|
()
|
|
16
|
KOTHAPALLE
|
AP-13-010-003-006/030539
()
|
0213010000NRG25160520241417954
|
16/05/2024
|
Pagidiman Krupamma
|
0213010WL0028856
|
Pagidiman Krupamma
|
00415
|
SBIN0008797
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4225600875
|
|
MS PAGIDIMAN KRUPAMMA
|
()
|
|
17
|
KOTHAPALLE
|
AP-13-010-003-006/030539
()
|
0213010000NRG25160520241417957
|
16/05/2024
|
Pagidiman Krupamma
|
0213010WL0028856
|
Pagidiman Krupamma
|
00415
|
SBIN0008797
|
455
|
455
|
Processed
|
22/05/2024
|
|
4225600876
|
|
MS PAGIDIMAN KRUPAMMA
|
()
|
|
18
|
KOTHAPALLE
|
AP-13-010-004-007/010697
()
|
0213010000NRG25160520241430597
|
16/05/2024
|
Vanamula Swaminadham
|
0213010WL0029043
|
Vanamula Swaminadham
|
00415
|
SBIN0008797
|
772
|
772
|
Processed
|
22/05/2024
|
|
4225600864
|
|
MR VANUAMULA SWAMINADHAM
|
()
|
|
19
|
KOTHAPALLE
|
AP-13-010-004-007/010697
()
|
0213010000NRG25160520241430598
|
16/05/2024
|
Vanamula Swaminadham
|
0213010WL0029043
|
Vanamula Swaminadham
|
00415
|
SBIN0008797
|
1548
|
1548
|
Processed
|
22/05/2024
|
|
4225600861
|
|
MR VANUAMULA SWAMINADHAM
|
()
|
|
20
|
KOTHAPALLE
|
AP-13-010-004-007/010697
()
|
0213010000NRG25160520241430599
|
16/05/2024
|
Vanamula Swaminadham
|
0213010WL0029043
|
Vanamula Swaminadham
|
00415
|
SBIN0008797
|
517
|
517
|
Processed
|
22/05/2024
|
|
4225600862
|
|
MR VANUAMULA SWAMINADHAM
|
()
|
|
21
|
KOTHAPALLE
|
AP-13-010-004-007/010697
()
|
0213010000NRG25300420240592681
|
16/05/2024
|
Vanamula Swaminadham
|
0213010WL0015436
|
Vanamula Swaminadham
|
00415
|
SBIN0008797
|
1444
|
1444
|
Processed
|
22/05/2024
|
|
4225600863
|
|
MR VANUAMULA SWAMINADHAM
|
()
|
|
22
|
KOTHAPALLE
|
AP-13-010-005-008/8020341
()
|
0213010000NRG25300420240592654
|
16/05/2024
|
Telugu Lakshmidevi
|
0213010WL0015431
|
Telugu Lakshmidevi
|
00415
|
SBIN0008797
|
291
|
291
|
Processed
|
22/05/2024
|
|
4225600870
|
|
MISS TELUGU LAKSHMIDEVI
|
()
|
|
23
|
KOTHAPALLE
|
AP-13-010-006-009/010364
()
|
0213010000NRG25300420240592420
|
16/05/2024
|
Savithri
|
0213010WL0015429
|
Savithri
|
00415
|
SBIN0008797
|
201
|
201
|
Processed
|
22/05/2024
|
|
4225600865
|
|
MS KUMMARI SAVITHRI
|
()
|
|
24
|
KOTHAPALLE
|
AP-13-010-006-009/010364
()
|
0213010000NRG25160520241430032
|
16/05/2024
|
Savithri
|
0213010WL0029037
|
Savithri
|
00415
|
SBIN0008797
|
873
|
873
|
Processed
|
22/05/2024
|
|
4225600866
|
|
MS KUMMARI SAVITHRI
|
()
|
|
25
|
KOTHAPALLE
|
AP-13-010-006-009/011057
()
|
0213010000NRG25160520241430033
|
16/05/2024
|
Siva Mallaiah
|
0213010WL0029037
|
Siva Mallaiah
|
00415
|
SBIN0008797
|
887
|
887
|
Processed
|
22/05/2024
|
|
4225600867
|
|
MR KARNATI SIVA MALLAYYA
|
()
|
|
26
|
KOTHAPALLE
|
AP-13-010-006-009/011057
()
|
0213010000NRG25160520241430034
|
16/05/2024
|
Siva Mallaiah
|
0213010WL0029037
|
Siva Mallaiah
|
00415
|
SBIN0008797
|
667
|
667
|
Processed
|
22/05/2024
|
|
4225600868
|
|
MR KARNATI SIVA MALLAYYA
|
()
|
|
27
|
KOTHAPALLE
|
AP-13-010-006-009/040009
()
|
0213010000NRG25300420240592421
|
16/05/2024
|
Suresh
|
0213010WL0015429
|
Suresh
|
00415
|
SBIN0008797
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225600869
|
|
MR BHUMANI SURESH
|
()
|
|
28
|
KOTHAPALLE
|
AP-13-010-007-009/30008
()
|
0213010000NRG25160520241429943
|
16/05/2024
|
Deshavath Sirisha Bai
|
0213010WL0029028
|
Deshavath Sirisha Bai
|
00415
|
SBIN0008797
|
1456
|
1456
|
Processed
|
22/05/2024
|
|
4225600873
|
|
MRS DESHAVATH SIRISHA BAI
|
()
|
|
29
|
KOTHAPALLE
|
AP-13-010-007-009/30008
()
|
0213010000NRG25160520241429944
|
16/05/2024
|
Deshavath Sirisha Bai
|
0213010WL0029028
|
Deshavath Sirisha Bai
|
00415
|
SBIN0008797
|
921
|
921
|
Processed
|
22/05/2024
|
|
4225600872
|
|
MRS DESHAVATH SIRISHA BAI
|
()
|
|
30
|
KOTHAPALLE
|
AP-13-010-007-009/30008
()
|
0213010000NRG25300420240592286
|
16/05/2024
|
Deshavath Sirisha Bai
|
0213010WL0015422
|
Deshavath Sirisha Bai
|
00415
|
SBIN0008797
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4225600871
|
|
MRS DESHAVATH SIRISHA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20912
|
20912
|
|
|
|
|
|
|
|
|
31
|
KOTHAPALLE
|
AP-13-010-003-006/030284
()
|
0213010000NRG25160520241417951
|
16/05/2024
|
Mariyamma
|
0213010WL0028856
|
Mariyamma
|
00415
|
SBIN0021424
|
1418
|
1418
|
Processed
|
22/05/2024
|
|
4225600879
|
|
MRS NAKKA MARIYAMMA
|
()
|
|
32
|
KOTHAPALLE
|
AP-13-010-003-006/030284
()
|
0213010000NRG25160520241417953
|
16/05/2024
|
Mariyamma
|
0213010WL0028856
|
Mariyamma
|
00415
|
SBIN0021424
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4225600880
|
|
MRS NAKKA MARIYAMMA
|
()
|
|
33
|
KOTHAPALLE
|
AP-13-010-003-006/030284
()
|
0213010000NRG25160520241417956
|
16/05/2024
|
Mariyamma
|
0213010WL0028856
|
Mariyamma
|
00415
|
SBIN0021424
|
682
|
682
|
Processed
|
22/05/2024
|
|
4225600882
|
|
MRS NAKKA MARIYAMMA
|
()
|
|
34
|
KOTHAPALLE
|
AP-13-010-003-006/030284
()
|
0213010000NRG25300420240592326
|
16/05/2024
|
Mariyamma
|
0213010WL0015426
|
Mariyamma
|
00415
|
SBIN0021424
|
987
|
987
|
Processed
|
22/05/2024
|
|
4225600881
|
|
MRS NAKKA MARIYAMMA
|
()
|
|
35
|
KOTHAPALLE
|
AP-13-010-008-010/010154
()
|
0213010000NRG25160520241430541
|
16/05/2024
|
Iduru Basha
|
0213010WL0029041
|
Iduru Basha
|
00415
|
SBIN0021424
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225600878
|
|
MR IDUR BASHA DUDEKULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5921
|
5921
|
|
|
|
|
|
|
|
|
36
|
KOTHAPALLE
|
AP-13-010-008-010/010546
()
|
0213010000NRG25300420240592663
|
16/05/2024
|
A Lalithamma
|
0213010WL0015435
|
A Lalithamma
|
00468
|
UBIN0800261
|
840
|
840
|
Rejected
|
22/05/2024
|
|
4225600891
|
Account closed
|
|
|
|
37
|
KOTHAPALLE
|
AP-13-010-008-010/010546
()
|
0213010000NRG25160520241430538
|
16/05/2024
|
Edinla Lalithamma
|
0213010WL0029041
|
Edinla Lalithamma
|
00468
|
UBIN0800261
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225600893
|
|
Edinla Lalithamma
|
()
|
|
38
|
KOTHAPALLE
|
AP-13-010-008-010/010546
()
|
0213010000NRG25160520241430539
|
16/05/2024
|
Edinla Lalithamma
|
0213010WL0029041
|
Edinla Lalithamma
|
00468
|
UBIN0800261
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4225600894
|
|
Edinla Lalithamma
|
()
|
|
39
|
KOTHAPALLE
|
AP-13-010-008-010/010546
()
|
0213010000NRG25160520241430535
|
16/05/2024
|
Edinla Lalithamma
|
0213010WL0029041
|
Edinla Lalithamma
|
00468
|
UBIN0800261
|
842
|
842
|
Processed
|
22/05/2024
|
|
4225600892
|
|
Edinla Lalithamma
|
()
|
|
40
|
KOTHAPALLE
|
AP-13-010-008-010/020039
()
|
0213010000NRG25160520241430536
|
16/05/2024
|
Yella Praveen Kumar Reddy
|
0213010WL0029041
|
Yella Praveen Kumar Reddy
|
00468
|
UBIN0800261
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4225600886
|
|
Yella Praveen Kumar Reddy
|
()
|
|
41
|
KOTHAPALLE
|
AP-13-010-008-010/020039
()
|
0213010000NRG25160520241430537
|
16/05/2024
|
Yella Praveen Kumar Reddy
|
0213010WL0029041
|
Yella Praveen Kumar Reddy
|
00468
|
UBIN0800261
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225600887
|
|
Yella Praveen Kumar Reddy
|
()
|
|
42
|
KOTHAPALLE
|
AP-13-010-008-010/020039
()
|
0213010000NRG25160520241430540
|
16/05/2024
|
Yella Praveen Kumar Reddy
|
0213010WL0029041
|
Yella Praveen Kumar Reddy
|
00468
|
UBIN0800261
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225600885
|
|
Yella Praveen Kumar Reddy
|
()
|
|
43
|
KOTHAPALLE
|
AP-13-010-009-011/020095
()
|
0213010000NRG25300420240592289
|
16/05/2024
|
Gullagorthi Muneiah
|
0213010WL0015424
|
Gullagorthi Muneiah
|
00468
|
UBIN0800261
|
257
|
257
|
Processed
|
22/05/2024
|
|
4225600888
|
|
Gullagorthi Muneiah
|
()
|
|
44
|
KOTHAPALLE
|
AP-13-010-009-011/020095
()
|
0213010000NRG25160520241430028
|
16/05/2024
|
Gullagorthi Muneiah
|
0213010WL0029035
|
Gullagorthi Muneiah
|
00468
|
UBIN0800261
|
214
|
214
|
Processed
|
22/05/2024
|
|
4225600889
|
|
Gullagorthi Muneiah
|
()
|
|
45
|
KOTHAPALLE
|
AP-13-010-009-011/020095
()
|
0213010000NRG25160520241430029
|
16/05/2024
|
Gullagorthi Muneiah
|
0213010WL0029035
|
Gullagorthi Muneiah
|
00468
|
UBIN0800261
|
950
|
950
|
Processed
|
22/05/2024
|
|
4225600890
|
|
Gullagorthi Muneiah
|
()
|
|
46
|
KOTHAPALLE
|
AP-13-010-010-013/010180
()
|
0213010000NRG25160520241429940
|
16/05/2024
|
GANI LALITHAMMA
|
0213010WL0029027
|
GANI LALITHAMMA
|
00468
|
UBIN0800261
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225600883
|
|
GANI LALITHAMMA
|
()
|
|
47
|
KOTHAPALLE
|
AP-13-010-012-015/010002
()
|
0213010000NRG25300420240592945
|
16/05/2024
|
DEVARAKONDA PAVAN KALYAN
|
0213010WL0015439
|
DEVARAKONDA PAVAN KALYAN
|
00468
|
UBIN0800261
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225600884
|
|
DEVARAKONDA PAVAN KALYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11498
|
11498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45496
|
45496
|
|
|
|
|
|
|
|