|
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
|
Bollapalle
|
AP-07-021-014-008/050103
()
|
0207021000NRG25170520241192033
|
17/05/2024
|
Bhukya Hanuma Naik
|
0207021WL0025908
|
Bhukya Hanuma Naik
|
00078
|
CNRB0001096
|
439
|
439
|
Processed
|
22/05/2024
|
|
4225453798
|
|
Bhukya Hanuma Naik
|
()
|
|
2
|
Bollapalle
|
AP-07-021-014-008/050349
()
|
0207021000NRG25170520241192034
|
17/05/2024
|
Ubarabu Ramakotaiah
|
0207021WL0025908
|
Ubarabu Ramakotaiah
|
00078
|
CNRB0001096
|
220
|
220
|
Processed
|
22/05/2024
|
|
4225453836
|
|
Ubarabu Ramakotaiah
|
()
|
|
3
|
Bollapalle
|
AP-07-021-023-014/010294
()
|
0207021000NRG25170520241192011
|
17/05/2024
|
BANAVATHU BALARAM NAIK
|
0207021WL0025905
|
BANAVATHU BALARAM NAIK
|
00078
|
CNRB0001096
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225453807
|
|
BANAVATHU BALARAM NAIK
|
()
|
|
4
|
Bollapalle
|
AP-07-021-023-014/010294
()
|
0207021000NRG25170520241192015
|
17/05/2024
|
BANAVATHU BALARAM NAIK
|
0207021WL0025905
|
BANAVATHU BALARAM NAIK
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225453809
|
|
BANAVATHU BALARAM NAIK
|
()
|
|
5
|
Bollapalle
|
AP-07-021-023-014/010294
()
|
0207021000NRG25170520241192021
|
17/05/2024
|
BANAVATHU BALARAM NAIK
|
0207021WL0025905
|
BANAVATHU BALARAM NAIK
|
00078
|
CNRB0001096
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225453808
|
|
BANAVATHU BALARAM NAIK
|
()
|
|
6
|
Bollapalle
|
AP-07-021-023-014/010298
()
|
0207021000NRG25170520241192016
|
17/05/2024
|
BHUKYA KALYAN NAIK
|
0207021WL0025905
|
BHUKYA KALYAN NAIK
|
00078
|
CNRB0001096
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225453802
|
|
BHUKYA KALYAN NAIK
|
()
|
|
7
|
Bollapalle
|
AP-07-021-023-014/010298
()
|
0207021000NRG25170520241192019
|
17/05/2024
|
BHUKYA KALYAN NAIK
|
0207021WL0025905
|
BHUKYA KALYAN NAIK
|
00078
|
CNRB0001096
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225453803
|
|
BHUKYA KALYAN NAIK
|
()
|
|
8
|
Bollapalle
|
AP-07-021-023-014/010335
()
|
0207021000NRG25170520241192017
|
17/05/2024
|
BHUKYA RAMACHANDRA NAIK
|
0207021WL0025905
|
BHUKYA RAMACHANDRA NAIK
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225453805
|
|
BHUKYA RAMACHANDRA NAIK
|
()
|
|
9
|
Bollapalle
|
AP-07-021-023-014/010335
()
|
0207021000NRG25170520241192018
|
17/05/2024
|
BHUKYA RAMACHANDRA NAIK
|
0207021WL0025905
|
BHUKYA RAMACHANDRA NAIK
|
00078
|
CNRB0001096
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225453804
|
|
BHUKYA RAMACHANDRA NAIK
|
()
|
|
10
|
Bollapalle
|
AP-07-021-023-014/010335
()
|
0207021000NRG25170520241192012
|
17/05/2024
|
BHUKYA RAMACHANDRA NAIK
|
0207021WL0025905
|
BHUKYA RAMACHANDRA NAIK
|
00078
|
CNRB0001096
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225453806
|
|
BHUKYA RAMACHANDRA NAIK
|
()
|
|
11
|
Bollapalle
|
AP-07-021-023-014/010338
()
|
0207021000NRG25170520241192013
|
17/05/2024
|
BHUKYA BALU NAIK
|
0207021WL0025905
|
BHUKYA BALU NAIK
|
00078
|
CNRB0001096
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225453799
|
|
BHUKYA BALU NAIK
|
()
|
|
12
|
Bollapalle
|
AP-07-021-023-014/010338
()
|
0207021000NRG25170520241192014
|
17/05/2024
|
BHUKYA BALU NAIK
|
0207021WL0025905
|
BHUKYA BALU NAIK
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225453800
|
|
BHUKYA BALU NAIK
|
()
|
|
13
|
Bollapalle
|
AP-07-021-023-014/010338
()
|
0207021000NRG25170520241192022
|
17/05/2024
|
BHUKYA BALU NAIK
|
0207021WL0025905
|
BHUKYA BALU NAIK
|
00078
|
CNRB0001096
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225453801
|
|
BHUKYA BALU NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14409
|
14409
|
|
|
|
|
|
|
|
|
14
|
Bollapalle
|
AP-07-021-007-003/050278
()
|
0207021000NRG25170520241191988
|
17/05/2024
|
Raju
|
0207021WL0025904
|
Raju
|
00415
|
SBIN0001453
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225453822
|
|
MR THURAKA RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
15
|
Bollapalle
|
AP-07-021-007-003/050380
()
|
0207021000NRG25170520241191987
|
17/05/2024
|
YALAMALA SANKAR
|
0207021WL0025904
|
YALAMALA SANKAR
|
00415
|
SBIN0002741
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225453823
|
|
MR YALAMALA SANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
16
|
Bollapalle
|
AP-07-021-008-004/010659
()
|
0207021000NRG25170520241191917
|
17/05/2024
|
Lakshmi bai
|
0207021WL0025901
|
Lakshmi bai
|
00415
|
SBIN0005882
|
1300
|
1300
|
Rejected
|
22/05/2024
|
|
4225453827
|
A/c Blocked or Frozen
|
|
|
|
17
|
Bollapalle
|
AP-07-021-014-008/80600106
()
|
0207021000NRG25170520241192035
|
17/05/2024
|
Bhukya Jamla Naik
|
0207021WL0025908
|
Bhukya Jamla Naik
|
00415
|
SBIN0005882
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4225453829
|
|
MR BHUKYA JAMLA NAIK
|
()
|
|
18
|
Bollapalle
|
AP-07-021-014-008/80600106
()
|
0207021000NRG25170520241192036
|
17/05/2024
|
Bhukya Jamla Naik
|
0207021WL0025908
|
Bhukya Jamla Naik
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225453828
|
|
MR BHUKYA JAMLA NAIK
|
()
|
|
19
|
Bollapalle
|
AP-07-021-018-010/020263
()
|
0207021000NRG25170520241192031
|
17/05/2024
|
Nagaraju
|
0207021WL0025907
|
Nagaraju
|
00415
|
SBIN0005882
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225453825
|
|
MR SUREBOINA NAGA RAJU
|
()
|
|
20
|
Bollapalle
|
AP-07-021-018-010/020263
()
|
0207021000NRG25170520241192025
|
17/05/2024
|
Nagaraju
|
0207021WL0025907
|
Nagaraju
|
00415
|
SBIN0005882
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4225453826
|
|
MR SUREBOINA NAGA RAJU
|
()
|
|
21
|
Bollapalle
|
AP-07-021-018-010/020263
()
|
0207021000NRG25170520241192028
|
17/05/2024
|
Nagaraju
|
0207021WL0025907
|
Nagaraju
|
00415
|
SBIN0005882
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225453824
|
|
MR SUREBOINA NAGA RAJU
|
()
|
|
22
|
Bollapalle
|
AP-07-021-018-010/020275
()
|
0207021000NRG25170520241192027
|
17/05/2024
|
Subbai
|
0207021WL0025907
|
Subbai
|
00415
|
SBIN0005882
|
250
|
250
|
Processed
|
22/05/2024
|
|
4225453832
|
|
MRS SUBBAYAMMA GOGULA
|
()
|
|
23
|
Bollapalle
|
AP-07-021-018-010/020275
()
|
0207021000NRG25170520241192030
|
17/05/2024
|
Subbai
|
0207021WL0025907
|
Subbai
|
00415
|
SBIN0005882
|
1695
|
1695
|
Processed
|
22/05/2024
|
|
4225453833
|
|
MRS SUBBAYAMMA GOGULA
|
()
|
|
24
|
Bollapalle
|
AP-07-021-018-010/020275
()
|
0207021000NRG25170520241192032
|
17/05/2024
|
Subbai
|
0207021WL0025907
|
Subbai
|
00415
|
SBIN0005882
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225453831
|
|
MRS SUBBAYAMMA GOGULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10761
|
10761
|
|
|
|
|
|
|
|
|
25
|
Bollapalle
|
AP-07-021-023-014/010098
()
|
0207021000NRG25170520241192020
|
17/05/2024
|
KAKANI MATTAIAH
|
0207021WL0025905
|
KAKANI MATTAIAH
|
00468
|
UBIN0806072
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225453830
|
|
KAKANI MATTAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
26
|
Bollapalle
|
AP-07-021-007-003/040371
()
|
0207021000NRG25170520241191986
|
17/05/2024
|
Nakarikanti Nagalakshmi
|
0207021WL0025904
|
Nakarikanti Nagalakshmi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225453817
|
|
Nakarikanti Nagalakshmi
|
()
|
|
27
|
Bollapalle
|
AP-07-021-007-003/040371
()
|
0207021000NRG25170520241191989
|
17/05/2024
|
Nakarikanti Nagalakshmi
|
0207021WL0025904
|
Nakarikanti Nagalakshmi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225453818
|
|
Nakarikanti Nagalakshmi
|
()
|
|
28
|
Bollapalle
|
AP-07-021-007-003/040371
()
|
0207021000NRG25170520241191990
|
17/05/2024
|
Nakarikanti Nagalakshmi
|
0207021WL0025904
|
Nakarikanti Nagalakshmi
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4225453819
|
|
Nakarikanti Nagalakshmi
|
()
|
|
29
|
Bollapalle
|
AP-07-021-008-004/011073
()
|
0207021000NRG25170520241191918
|
17/05/2024
|
Huniya Naik
|
0207021WL0025901
|
Huniya Naik
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225453816
|
|
Huniya Naik
|
()
|
|
30
|
Bollapalle
|
AP-07-021-008-004/20269
()
|
0207021000NRG25170520241191915
|
17/05/2024
|
Lanjapalli Raju
|
0207021WL0025901
|
Lanjapalli Raju
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225453835
|
|
Lanjapalli Raju
|
()
|
|
31
|
Bollapalle
|
AP-07-021-008-004/20269
()
|
0207021000NRG25170520241191916
|
17/05/2024
|
Lanjapalli Raju
|
0207021WL0025901
|
Lanjapalli Raju
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225453834
|
|
Lanjapalli Raju
|
()
|
|
32
|
Bollapalle
|
AP-07-021-012-007/020676
()
|
0207021000NRG25170520241192023
|
17/05/2024
|
Bhukya Hanuma Nayak
|
0207021WL0025906
|
Bhukya Hanuma Nayak
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225453810
|
|
Bhukya Hanuma Nayak
|
()
|
|
33
|
Bollapalle
|
AP-07-021-012-007/020676
()
|
0207021000NRG25170520241192024
|
17/05/2024
|
Bhukya Hanuma Nayak
|
0207021WL0025906
|
Bhukya Hanuma Nayak
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225453811
|
|
Bhukya Hanuma Nayak
|
()
|
|
34
|
Bollapalle
|
AP-07-021-013-008/020299
()
|
0207021000NRG25170520241191984
|
17/05/2024
|
MEGHAVATHU VIJAYA BAI
|
0207021WL0025903
|
MEGHAVATHU VIJAYA BAI
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225453814
|
|
MEGHAVATHU VIJAYA BAI
|
()
|
|
35
|
Bollapalle
|
AP-07-021-013-008/020299
()
|
0207021000NRG25170520241191985
|
17/05/2024
|
MEGHAVATHU VIJAYA BAI
|
0207021WL0025903
|
MEGHAVATHU VIJAYA BAI
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225453815
|
|
MEGHAVATHU VIJAYA BAI
|
()
|
|
36
|
Bollapalle
|
AP-07-021-015-009/010011
()
|
0207021000NRG25170520241191913
|
17/05/2024
|
Venkatakotlu
|
0207021WL0025900
|
Venkatakotlu
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4225453812
|
|
Venkatakotlu
|
()
|
|
37
|
Bollapalle
|
AP-07-021-015-009/010011
()
|
0207021000NRG25170520241191914
|
17/05/2024
|
Venkatakotlu
|
0207021WL0025900
|
Venkatakotlu
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
22/05/2024
|
|
4225453813
|
|
Venkatakotlu
|
()
|
|
38
|
Bollapalle
|
AP-07-021-018-010/020269
()
|
0207021000NRG25170520241192026
|
17/05/2024
|
PALADUGU KOTESWARAMMA
|
0207021WL0025907
|
PALADUGU KOTESWARAMMA
|
00691
|
IPOS0000001
|
1249
|
1249
|
Processed
|
22/05/2024
|
|
4225453821
|
|
PALADUGU KOTESWARAMMA
|
()
|
|
39
|
Bollapalle
|
AP-07-021-018-010/020269
()
|
0207021000NRG25170520241192029
|
17/05/2024
|
PALADUGU KOTESWARAMMA
|
0207021WL0025907
|
PALADUGU KOTESWARAMMA
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225453820
|
|
PALADUGU KOTESWARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46375
|
46375
|
|
|
|
|
|
|
|