|
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
|
Amadalavalasa
|
AP-01-018-022-042/010355
(BELAMAM)
|
0201018000NRG25160520241999020
|
16/05/2024
|
YARAGADA GANNEMMA
|
0201018WL0039105
|
YARAGADA GANNEMMA
|
00048
|
BKID0008686
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225582528
|
|
YARAGADA GANNEMMA
|
()
|
|
2
|
Amadalavalasa
|
AP-01-018-022-042/010355
(BELAMAM)
|
0201018000NRG25160520241999021
|
16/05/2024
|
YARAGADA GANNEMMA
|
0201018WL0039105
|
YARAGADA GANNEMMA
|
00048
|
BKID0008686
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225582529
|
|
YARAGADA GANNEMMA
|
()
|
|
3
|
Amadalavalasa
|
AP-01-018-022-042/010355
(BELAMAM)
|
0201018000NRG25160520241999023
|
16/05/2024
|
YARAGADA GANNEMMA
|
0201018WL0039105
|
YARAGADA GANNEMMA
|
00048
|
BKID0008686
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225582527
|
|
YARAGADA GANNEMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
4
|
Amadalavalasa
|
AP-01-018-012-017/020033
(CHITTIVALASA)
|
0201018000NRG25160520241998489
|
16/05/2024
|
YERRAYYA
|
0201018WL0039097
|
YERRAYYA
|
00415
|
SBIN0001012
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225582530
|
|
MR GONTI YERRAYYA
|
()
|
|
5
|
Amadalavalasa
|
AP-01-018-012-017/020033
(CHITTIVALASA)
|
0201018000NRG25160520241998492
|
16/05/2024
|
YERRAYYA
|
0201018WL0039097
|
YERRAYYA
|
00415
|
SBIN0001012
|
720
|
720
|
Processed
|
22/05/2024
|
|
4225582532
|
|
MR GONTI YERRAYYA
|
()
|
|
6
|
Amadalavalasa
|
AP-01-018-012-017/020033
(CHITTIVALASA)
|
0201018000NRG25160520241998493
|
16/05/2024
|
YERRAYYA
|
0201018WL0039097
|
YERRAYYA
|
00415
|
SBIN0001012
|
470
|
470
|
Processed
|
22/05/2024
|
|
4225582531
|
|
MR GONTI YERRAYYA
|
()
|
|
7
|
Amadalavalasa
|
AP-01-018-021-041/040004
(THOGARAGAM)
|
0201018000NRG25160520242001502
|
16/05/2024
|
LAKSHMANARAO
|
0201018WL0039141
|
LAKSHMANARAO
|
00415
|
SBIN0001012
|
720
|
720
|
Processed
|
22/05/2024
|
|
4225582533
|
|
MR LAKSHMANA RAO KOONA
|
()
|
|
8
|
Amadalavalasa
|
AP-01-018-021-041/040004
(THOGARAGAM)
|
0201018000NRG25160520242001503
|
16/05/2024
|
LAKSHMANARAO
|
0201018WL0039141
|
LAKSHMANARAO
|
00415
|
SBIN0001012
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225582534
|
|
MR LAKSHMANA RAO KOONA
|
()
|
|
9
|
Amadalavalasa
|
AP-01-018-021-041/040004
(THOGARAGAM)
|
0201018000NRG25160520242001507
|
16/05/2024
|
LAKSHMANARAO
|
0201018WL0039141
|
LAKSHMANARAO
|
00415
|
SBIN0001012
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225582535
|
|
MR LAKSHMANA RAO KOONA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5565
|
5565
|
|
|
|
|
|
|
|
|
10
|
Amadalavalasa
|
AP-01-018-012-017/20062-A
(CHITTIVALASA)
|
0201018000NRG25160520241998490
|
16/05/2024
|
Kalivada Somasekhara Rao
|
0201018WL0039097
|
Kalivada Somasekhara Rao
|
00415
|
SBIN0015710
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225582537
|
|
MR KAIVADA SOMASEKHARA RAO
|
()
|
|
11
|
Amadalavalasa
|
AP-01-018-012-017/20062-A
(CHITTIVALASA)
|
0201018000NRG25160520241998491
|
16/05/2024
|
Kalivada Somasekhara Rao
|
0201018WL0039097
|
Kalivada Somasekhara Rao
|
00415
|
SBIN0015710
|
720
|
720
|
Processed
|
22/05/2024
|
|
4225582536
|
|
MR KAIVADA SOMASEKHARA RAO
|
()
|
|
12
|
Amadalavalasa
|
AP-01-018-017-038/010285
(KATYACHARYULAPETA)
|
0201018000NRG25160520241999919
|
16/05/2024
|
Tammineni Neelaveni
|
0201018WL0039117
|
Tammineni Neelaveni
|
00415
|
SBIN0015710
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225582541
|
|
MRS TAMMINENI NEELA VENI
|
()
|
|
13
|
Amadalavalasa
|
AP-01-018-017-038/010285
(KATYACHARYULAPETA)
|
0201018000NRG25160520241999920
|
16/05/2024
|
Tammineni Neelaveni
|
0201018WL0039117
|
Tammineni Neelaveni
|
00415
|
SBIN0015710
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4225582540
|
|
MRS TAMMINENI NEELA VENI
|
()
|
|
14
|
Amadalavalasa
|
AP-01-018-017-038/010285
(KATYACHARYULAPETA)
|
0201018000NRG25160520241999921
|
16/05/2024
|
Tammineni Neelaveni
|
0201018WL0039117
|
Tammineni Neelaveni
|
00415
|
SBIN0015710
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4225582539
|
|
MRS TAMMINENI NEELA VENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5547
|
5547
|
|
|
|
|
|
|
|
|
15
|
Amadalavalasa
|
AP-01-018-027-049/010075
(THOTADA)
|
0201018000NRG25160520241997128
|
16/05/2024
|
Satyam
|
0201018WL0039076
|
Satyam
|
00468
|
UBIN0805131
|
230
|
230
|
Processed
|
22/05/2024
|
|
4225582538
|
|
Satyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
16
|
Amadalavalasa
|
AP-01-018-021-041/010167
(THOGARAGAM)
|
0201018000NRG25160520242001499
|
16/05/2024
|
RAJARAO
|
0201018WL0039141
|
RAJARAO
|
00684
|
APGV0001126
|
2992
|
2992
|
Processed
|
22/05/2024
|
|
4225582513
|
|
RAJARAO
|
()
|
|
17
|
Amadalavalasa
|
AP-01-018-021-041/010218
(THOGARAGAM)
|
0201018000NRG25160520242001500
|
16/05/2024
|
Gurugubelli Tavitinayudu
|
0201018WL0039141
|
Gurugubelli Tavitinayudu
|
00684
|
APGV0001126
|
480
|
480
|
Processed
|
22/05/2024
|
|
4225582551
|
|
Gurugubelli Tavitinayudu
|
()
|
|
18
|
Amadalavalasa
|
AP-01-018-021-041/010272
(THOGARAGAM)
|
0201018000NRG25160520242001501
|
16/05/2024
|
PARVATHI
|
0201018WL0039141
|
PARVATHI
|
00684
|
APGV0001126
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225582516
|
|
PARVATHI
|
()
|
|
19
|
Amadalavalasa
|
AP-01-018-021-041/010272
(THOGARAGAM)
|
0201018000NRG25160520242001505
|
16/05/2024
|
PARVATHI
|
0201018WL0039141
|
PARVATHI
|
00684
|
APGV0001126
|
500
|
500
|
Processed
|
22/05/2024
|
|
4225582517
|
|
PARVATHI
|
()
|
|
20
|
Amadalavalasa
|
AP-01-018-021-041/040135
(THOGARAGAM)
|
0201018000NRG25160520242001504
|
16/05/2024
|
Nagamani
|
0201018WL0039141
|
Nagamani
|
00684
|
APGV0001126
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225582515
|
|
Nagamani
|
()
|
|
21
|
Amadalavalasa
|
AP-01-018-021-041/040135
(THOGARAGAM)
|
0201018000NRG25160520242001508
|
16/05/2024
|
Nagamani
|
0201018WL0039141
|
Nagamani
|
00684
|
APGV0001126
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4225582514
|
|
Nagamani
|
()
|
|
22
|
Amadalavalasa
|
AP-01-018-021-041/40230
(THOGARAGAM)
|
0201018000NRG25160520242001506
|
16/05/2024
|
Pedada Bhargavi
|
0201018WL0039141
|
Pedada Bhargavi
|
00684
|
APGV0001126
|
250
|
250
|
Processed
|
22/05/2024
|
|
4225582550
|
|
Pedada Bhargavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6952
|
6952
|
|
|
|
|
|
|
|
|
23
|
Amadalavalasa
|
AP-01-018-026-048/010181
(DUSI)
|
0201018000NRG25160520241998598
|
16/05/2024
|
ASIRAPPA
|
0201018WL0039099
|
ASIRAPPA
|
00684
|
APGV0001150
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225582546
|
|
ASIRAPPA
|
()
|
|
24
|
Amadalavalasa
|
AP-01-018-026-048/010181
(DUSI)
|
0201018000NRG25160520241998596
|
16/05/2024
|
ASIRAPPA
|
0201018WL0039099
|
ASIRAPPA
|
00684
|
APGV0001150
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225582545
|
|
ASIRAPPA
|
()
|
|
25
|
Amadalavalasa
|
AP-01-018-026-048/010244
(DUSI)
|
0201018000NRG25160520241998597
|
16/05/2024
|
Latha
|
0201018WL0039099
|
Latha
|
00684
|
APGV0001150
|
230
|
230
|
Processed
|
22/05/2024
|
|
4225582547
|
|
Latha
|
()
|
|
26
|
Amadalavalasa
|
AP-01-018-027-049/010127
(THOTADA)
|
0201018000NRG25160520241997129
|
16/05/2024
|
Tulasamma
|
0201018WL0039076
|
Tulasamma
|
00684
|
APGV0001150
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225582518
|
|
Tulasamma
|
()
|
|
27
|
Amadalavalasa
|
AP-01-018-027-049/010127
(THOTADA)
|
0201018000NRG25160520241997135
|
16/05/2024
|
Tulasamma
|
0201018WL0039076
|
Tulasamma
|
00684
|
APGV0001150
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225582519
|
|
Tulasamma
|
()
|
|
28
|
Amadalavalasa
|
AP-01-018-027-049/010322
(THOTADA)
|
0201018000NRG25160520241997136
|
16/05/2024
|
Jayaraam
|
0201018WL0039076
|
Jayaraam
|
00684
|
APGV0001150
|
240
|
240
|
Rejected
|
22/05/2024
|
|
4225582523
|
Account closed
|
|
|
|
29
|
Amadalavalasa
|
AP-01-018-027-049/010404
(THOTADA)
|
0201018000NRG25160520241997137
|
16/05/2024
|
vasu
|
0201018WL0039076
|
vasu
|
00684
|
APGV0001150
|
480
|
480
|
Processed
|
22/05/2024
|
|
4225582548
|
|
vasu
|
()
|
|
30
|
Amadalavalasa
|
AP-01-018-027-049/010404
(THOTADA)
|
0201018000NRG25160520241997130
|
16/05/2024
|
vasu
|
0201018WL0039076
|
vasu
|
00684
|
APGV0001150
|
230
|
230
|
Processed
|
22/05/2024
|
|
4225582549
|
|
vasu
|
()
|
|
31
|
Amadalavalasa
|
AP-01-018-027-049/010464
(THOTADA)
|
0201018000NRG25160520241997131
|
16/05/2024
|
Savitri
|
0201018WL0039076
|
Savitri
|
00684
|
APGV0001150
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225582522
|
|
Savitri
|
()
|
|
32
|
Amadalavalasa
|
AP-01-018-027-049/010464
(THOTADA)
|
0201018000NRG25160520241997133
|
16/05/2024
|
Savitri
|
0201018WL0039076
|
Savitri
|
00684
|
APGV0001150
|
480
|
480
|
Processed
|
22/05/2024
|
|
4225582521
|
|
Savitri
|
()
|
|
33
|
Amadalavalasa
|
AP-01-018-027-049/020004
(THOTADA)
|
0201018000NRG25160520241997134
|
16/05/2024
|
PARVATHI
|
0201018WL0039076
|
PARVATHI
|
00684
|
APGV0001150
|
240
|
240
|
Processed
|
22/05/2024
|
|
4225582520
|
|
PARVATHI
|
()
|
|
34
|
Amadalavalasa
|
AP-01-018-027-049/10526
(THOTADA)
|
0201018000NRG25160520241997132
|
16/05/2024
|
Sanyasi Rao
|
0201018WL0039076
|
Sanyasi Rao
|
00684
|
APGV0001150
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225582524
|
|
Sanyasi Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7510
|
7510
|
|
|
|
|
|
|
|
|
35
|
Amadalavalasa
|
AP-01-018-008-010/010062
(SRINIVASACHARYULAPETA)
|
0201018000NRG25160520242000880
|
16/05/2024
|
Kuramana Mariyamma
|
0201018WL0039128
|
Kuramana Mariyamma
|
00684
|
APGV0001158
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225582525
|
|
Kuramana Mariyamma
|
()
|
|
36
|
Amadalavalasa
|
AP-01-018-008-010/010062
(SRINIVASACHARYULAPETA)
|
0201018000NRG25160520242000881
|
16/05/2024
|
Kuramana Mariyamma
|
0201018WL0039128
|
Kuramana Mariyamma
|
00684
|
APGV0001158
|
250
|
250
|
Processed
|
22/05/2024
|
|
4225582526
|
|
Kuramana Mariyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
37
|
Amadalavalasa
|
AP-01-018-022-042/010072
(BELAMAM)
|
0201018000NRG25160520241999019
|
16/05/2024
|
Lakshmi
|
0201018WL0039105
|
Lakshmi
|
00684
|
APGV0001166
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225582543
|
|
Lakshmi
|
()
|
|
38
|
Amadalavalasa
|
AP-01-018-022-042/010072
(BELAMAM)
|
0201018000NRG25160520241999022
|
16/05/2024
|
Lakshmi
|
0201018WL0039105
|
Lakshmi
|
00684
|
APGV0001166
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225582542
|
|
Lakshmi
|
()
|
|
39
|
Amadalavalasa
|
AP-01-018-022-042/010072
(BELAMAM)
|
0201018000NRG25160520241999024
|
16/05/2024
|
Lakshmi
|
0201018WL0039105
|
Lakshmi
|
00684
|
APGV0001166
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225582544
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2930
|
2930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33874
|
33874
|
|
|
|
|
|
|
|