|
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
|
Ponduru
|
AP-01-009-021-025/010987
(THOLAPI)
|
0201009000NRG25150520241944916
|
16/05/2024
|
RAMADEVI
|
0201009WL0038171
|
RAMADEVI
|
00048
|
BKID0005684
|
225
|
225
|
Processed
|
22/05/2024
|
|
4225490859
|
|
RAMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
2
|
Ponduru
|
AP-01-009-028-036/010236
(NANDIVADA)
|
0201009000NRG25160520242037992
|
16/05/2024
|
Durga
|
0201009WL0039916
|
Durga
|
00078
|
CNRB0006605
|
440
|
440
|
Rejected
|
22/05/2024
|
|
4225490870
|
Account closed
|
|
|
|
3
|
Ponduru
|
AP-01-009-028-036/010236
(NANDIVADA)
|
0201009000NRG25160520242037993
|
16/05/2024
|
Durga
|
0201009WL0039916
|
Durga
|
00078
|
CNRB0006605
|
1540
|
1540
|
Rejected
|
22/05/2024
|
|
4225490868
|
Account closed
|
|
|
|
4
|
Ponduru
|
AP-01-009-028-036/010236
(NANDIVADA)
|
0201009000NRG25160520242037994
|
16/05/2024
|
Durga
|
0201009WL0039916
|
Durga
|
00078
|
CNRB0006605
|
1530
|
1530
|
Rejected
|
22/05/2024
|
|
4225490869
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
5
|
Ponduru
|
AP-01-009-018-022/010089
(KOTIPALLE)
|
0201009000NRG25150520241945352
|
16/05/2024
|
LOTTI GANESH
|
0201009WL0038177
|
LOTTI GANESH
|
00078
|
CNRB0013560
|
979
|
979
|
Processed
|
22/05/2024
|
|
4225490871
|
|
LOTTI GANESH
|
()
|
|
6
|
Ponduru
|
AP-01-009-018-022/010089
(KOTIPALLE)
|
0201009000NRG25150520241945354
|
16/05/2024
|
LOTTI GANESH
|
0201009WL0038177
|
LOTTI GANESH
|
00078
|
CNRB0013560
|
689
|
689
|
Processed
|
22/05/2024
|
|
4225490852
|
|
LOTTI GANESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
7
|
Ponduru
|
AP-01-009-007-009/020189
(RAPAKA)
|
0201009000NRG25150520241944829
|
16/05/2024
|
Ramu
|
0201009WL0038169
|
Ramu
|
00089
|
CBIN0284689
|
821
|
821
|
Rejected
|
22/05/2024
|
|
4225490867
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
821
|
821
|
|
|
|
|
|
|
|
|
8
|
Ponduru
|
AP-01-009-019-023/010024
(DALLAVALASA)
|
0201009000NRG25150520241944815
|
16/05/2024
|
Lopinti Jaya Krishna
|
0201009WL0038164
|
Lopinti Jaya Krishna
|
00176
|
IDIB000S070
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4225490861
|
|
Lopinti Jaya Krishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
9
|
Ponduru
|
AP-01-009-025-031/010140
(KANIMETTA)
|
0201009000NRG25160520242024080
|
16/05/2024
|
Jagadeesh
|
0201009WL0039615
|
Jagadeesh
|
00415
|
SBIN0000919
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4225490872
|
|
MR JAGADEESWARA RAO ANNEPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
10
|
Ponduru
|
AP-01-009-006-008/010133
(GORINTA)
|
0201009000NRG25150520241944821
|
16/05/2024
|
Baadana Shantamma
|
0201009WL0038166
|
Baadana Shantamma
|
00415
|
SBIN0008823
|
924
|
924
|
Processed
|
22/05/2024
|
|
4225490860
|
|
MRS BAADANA SHANTAMMA
|
()
|
|
11
|
Ponduru
|
AP-01-009-006-008/010278
(GORINTA)
|
0201009000NRG25150520241944822
|
16/05/2024
|
parvati
|
0201009WL0038166
|
parvati
|
00415
|
SBIN0008823
|
1154
|
1154
|
Processed
|
22/05/2024
|
|
4225490873
|
|
MRS CHINTADA PARVATI
|
()
|
|
12
|
Ponduru
|
AP-01-009-018-022/010240
(KOTIPALLE)
|
0201009000NRG25160520242023677
|
16/05/2024
|
GIRIJILA MALLESWARA RAO
|
0201009WL0039602
|
GIRIJILA MALLESWARA RAO
|
00415
|
SBIN0008823
|
459
|
459
|
Processed
|
22/05/2024
|
|
4225490854
|
|
MR GIRIJALA MALLESWARARAO
|
()
|
|
13
|
Ponduru
|
AP-01-009-019-023/010228
(DALLAVALASA)
|
0201009000NRG25150520241944816
|
16/05/2024
|
Govinda
|
0201009WL0038164
|
Govinda
|
00415
|
SBIN0008823
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4225490874
|
|
MR GOVINDA RAO SUNKARI
|
()
|
|
14
|
Ponduru
|
AP-01-009-019-023/010228
(DALLAVALASA)
|
0201009000NRG25150520241944818
|
16/05/2024
|
Govinda
|
0201009WL0038164
|
Govinda
|
00415
|
SBIN0008823
|
849
|
849
|
Processed
|
22/05/2024
|
|
4225490875
|
|
MR GOVINDA RAO SUNKARI
|
()
|
|
15
|
Ponduru
|
AP-01-009-025-031/010042
(KANIMETTA)
|
0201009000NRG25160520242024079
|
16/05/2024
|
Annepu Suryarao
|
0201009WL0039615
|
Annepu Suryarao
|
00415
|
SBIN0008823
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4225490853
|
|
MR SURYA RAO ANNEPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5644
|
5644
|
|
|
|
|
|
|
|
|
16
|
Ponduru
|
AP-01-009-001-001/010024
(LAIDAM)
|
0201009000NRG25160520242037977
|
16/05/2024
|
KOLLI LAKSHMI PRASAD
|
0201009WL0039912
|
KOLLI LAKSHMI PRASAD
|
00468
|
UBIN0809578
|
1236
|
1236
|
Processed
|
22/05/2024
|
|
4225490856
|
|
KOLLI LAKSHMI PRASAD
|
()
|
|
17
|
Ponduru
|
AP-01-009-001-001/010024
(LAIDAM)
|
0201009000NRG25160520242037982
|
16/05/2024
|
KOLLI LAKSHMI PRASAD
|
0201009WL0039912
|
KOLLI LAKSHMI PRASAD
|
00468
|
UBIN0809578
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4225490855
|
|
KOLLI LAKSHMI PRASAD
|
()
|
|
18
|
Ponduru
|
AP-01-009-001-010/010090
(LAIDAM)
|
0201009000NRG25160520242037979
|
16/05/2024
|
KOCCHERLA SUNEEL KUMAR
|
0201009WL0039912
|
KOCCHERLA SUNEEL KUMAR
|
00468
|
UBIN0809578
|
498
|
498
|
Processed
|
22/05/2024
|
|
4225490862
|
|
KOCCHERLA SUNEEL KUMAR
|
()
|
|
19
|
Ponduru
|
AP-01-009-001-010/010090
(LAIDAM)
|
0201009000NRG25160520242037980
|
16/05/2024
|
KOCCHERLA SUNEEL KUMAR
|
0201009WL0039912
|
KOCCHERLA SUNEEL KUMAR
|
00468
|
UBIN0809578
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225490863
|
|
KOCCHERLA SUNEEL KUMAR
|
()
|
|
20
|
Ponduru
|
AP-01-009-001-010/010090
(LAIDAM)
|
0201009000NRG25160520242037981
|
16/05/2024
|
KOCCHERLA SUNEEL KUMAR
|
0201009WL0039912
|
KOCCHERLA SUNEEL KUMAR
|
00468
|
UBIN0809578
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225490864
|
|
KOCCHERLA SUNEEL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4804
|
4804
|
|
|
|
|
|
|
|
|
21
|
Ponduru
|
AP-01-009-004-005/010257
(BODDIPALLE)
|
0201009000NRG25150520241944597
|
16/05/2024
|
Appa Rao
|
0201009WL0038160
|
Appa Rao
|
00468
|
UBIN0822582
|
881
|
881
|
Processed
|
22/05/2024
|
|
4225490876
|
|
Appa Rao
|
()
|
|
22
|
Ponduru
|
AP-01-009-004-005/010257
(BODDIPALLE)
|
0201009000NRG25150520241944598
|
16/05/2024
|
Appa Rao
|
0201009WL0038160
|
Appa Rao
|
00468
|
UBIN0822582
|
1289
|
1289
|
Processed
|
22/05/2024
|
|
4225490877
|
|
Appa Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
23
|
Ponduru
|
AP-01-009-019-023/40142
(DALLAVALASA)
|
0201009000NRG25150520241944819
|
16/05/2024
|
DIVVALA PAVANI
|
0201009WL0038164
|
DIVVALA PAVANI
|
00684
|
APGV0001119
|
849
|
849
|
Processed
|
22/05/2024
|
|
4225490835
|
|
DIVVALA PAVANI
|
()
|
|
24
|
Ponduru
|
AP-01-009-019-023/40142
(DALLAVALASA)
|
0201009000NRG25150520241944817
|
16/05/2024
|
DIVVALA PAVANI
|
0201009WL0038164
|
DIVVALA PAVANI
|
00684
|
APGV0001119
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4225490834
|
|
DIVVALA PAVANI
|
()
|
|
25
|
Ponduru
|
AP-01-009-021-025/010017
(THOLAPI)
|
0201009000NRG25150520241944911
|
16/05/2024
|
THIYYANA RAMARAO
|
0201009WL0038171
|
THIYYANA RAMARAO
|
00684
|
APGV0001119
|
1382
|
1382
|
Rejected
|
22/05/2024
|
|
4225490831
|
Account closed
|
|
|
|
26
|
Ponduru
|
AP-01-009-021-025/010017
(THOLAPI)
|
0201009000NRG25150520241944912
|
16/05/2024
|
THIYYANA RAMARAO
|
0201009WL0038171
|
THIYYANA RAMARAO
|
00684
|
APGV0001119
|
674
|
674
|
Rejected
|
22/05/2024
|
|
4225490832
|
Account closed
|
|
|
|
27
|
Ponduru
|
AP-01-009-021-025/010211
(THOLAPI)
|
0201009000NRG25150520241944913
|
16/05/2024
|
Polinaidu
|
0201009WL0038171
|
Polinaidu
|
00684
|
APGV0001119
|
449
|
449
|
Processed
|
22/05/2024
|
|
4225490838
|
|
Polinaidu
|
()
|
|
28
|
Ponduru
|
AP-01-009-021-025/010785
(THOLAPI)
|
0201009000NRG25150520241944914
|
16/05/2024
|
Krishnaveni
|
0201009WL0038171
|
Krishnaveni
|
00684
|
APGV0001119
|
674
|
674
|
Processed
|
22/05/2024
|
|
4225490833
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
29
|
Ponduru
|
AP-01-009-001-001/010018
(LAIDAM)
|
0201009000NRG25160520242037976
|
16/05/2024
|
Radha
|
0201009WL0039912
|
Radha
|
00684
|
APGV0001141
|
793
|
793
|
Processed
|
22/05/2024
|
|
4225490845
|
|
Radha
|
()
|
|
30
|
Ponduru
|
AP-01-009-001-001/010140
(LAIDAM)
|
0201009000NRG25160520242037978
|
16/05/2024
|
Satyarao
|
0201009WL0039912
|
Satyarao
|
00684
|
APGV0001141
|
217
|
217
|
Processed
|
22/05/2024
|
|
4225490846
|
|
Satyarao
|
()
|
|
31
|
Ponduru
|
AP-01-009-001-001/010140
(LAIDAM)
|
0201009000NRG25160520242037983
|
16/05/2024
|
Satyarao
|
0201009WL0039912
|
Satyarao
|
00684
|
APGV0001141
|
476
|
476
|
Processed
|
22/05/2024
|
|
4225490847
|
|
Satyarao
|
()
|
|
32
|
Ponduru
|
AP-01-009-007-009/020112
(RAPAKA)
|
0201009000NRG25150520241944828
|
16/05/2024
|
Thavudu
|
0201009WL0038169
|
Thavudu
|
00684
|
APGV0001141
|
164
|
164
|
Rejected
|
22/05/2024
|
|
4225490839
|
Account closed
|
|
|
|
33
|
Ponduru
|
AP-01-009-007-009/30479
(RAPAKA)
|
0201009000NRG25150520241944830
|
16/05/2024
|
Konchada Ramya
|
0201009WL0038169
|
Konchada Ramya
|
00684
|
APGV0001141
|
1149
|
1149
|
Processed
|
22/05/2024
|
|
4225490844
|
|
Konchada Ramya
|
()
|
|
34
|
Ponduru
|
AP-01-009-009-011/010299
(KONCHADA)
|
0201009000NRG25160520242037987
|
16/05/2024
|
Paidamma
|
0201009WL0039914
|
Paidamma
|
00684
|
APGV0001141
|
960
|
960
|
Rejected
|
22/05/2024
|
|
4225490850
|
Account closed
|
|
|
|
35
|
Ponduru
|
AP-01-009-009-011/040123
(KONCHADA)
|
0201009000NRG25160520242037988
|
16/05/2024
|
Sunkari Lakshmi
|
0201009WL0039914
|
Sunkari Lakshmi
|
00684
|
APGV0001141
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4225490836
|
|
Sunkari Lakshmi
|
()
|
|
36
|
Ponduru
|
AP-01-009-009-011/040123
(KONCHADA)
|
0201009000NRG25160520242037990
|
16/05/2024
|
Sunkari Lakshmi
|
0201009WL0039914
|
Sunkari Lakshmi
|
00684
|
APGV0001141
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4225490837
|
|
Sunkari Lakshmi
|
()
|
|
37
|
Ponduru
|
AP-01-009-009-011/50049
(KONCHADA)
|
0201009000NRG25160520242037989
|
16/05/2024
|
Burli chandrakala
|
0201009WL0039914
|
Burli chandrakala
|
00684
|
APGV0001141
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225490841
|
|
Burli chandrakala
|
()
|
|
38
|
Ponduru
|
AP-01-009-018-022/020181
(KOTIPALLE)
|
0201009000NRG25150520241945353
|
16/05/2024
|
Asirinaidu
|
0201009WL0038177
|
Asirinaidu
|
00684
|
APGV0001141
|
230
|
230
|
Rejected
|
22/05/2024
|
|
4225490848
|
Account closed
|
|
|
|
39
|
Ponduru
|
AP-01-009-021-025/010922
(THOLAPI)
|
0201009000NRG25150520241944915
|
16/05/2024
|
KALYANI
|
0201009WL0038171
|
KALYANI
|
00684
|
APGV0001141
|
674
|
674
|
Processed
|
22/05/2024
|
|
4225490849
|
|
KALYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7666
|
7666
|
|
|
|
|
|
|
|
|
40
|
Ponduru
|
AP-01-009-020-024/010043
(PILLALAVALASA)
|
0201009000NRG25160520242024036
|
16/05/2024
|
Satyavati
|
0201009WL0039613
|
Satyavati
|
00684
|
APGV0001179
|
743
|
743
|
Processed
|
22/05/2024
|
|
4225490840
|
|
Satyavati
|
()
|
|
41
|
Ponduru
|
AP-01-009-020-024/010066
(PILLALAVALASA)
|
0201009000NRG25160520242024037
|
16/05/2024
|
Andalamma
|
0201009WL0039613
|
Andalamma
|
00684
|
APGV0001179
|
743
|
743
|
Processed
|
22/05/2024
|
|
4225490851
|
|
Andalamma
|
()
|
|
42
|
Ponduru
|
AP-01-009-026-032/010108
(DHARMAPURAM)
|
0201009000NRG25160520242023675
|
16/05/2024
|
Ammaji
|
0201009WL0039600
|
Ammaji
|
00684
|
APGV0001179
|
1256
|
1256
|
Processed
|
22/05/2024
|
|
4225490858
|
|
Ammaji
|
()
|
|
43
|
Ponduru
|
AP-01-009-026-032/010108
(DHARMAPURAM)
|
0201009000NRG25160520242023670
|
16/05/2024
|
Ammaji
|
0201009WL0039600
|
Ammaji
|
00684
|
APGV0001179
|
221
|
221
|
Processed
|
22/05/2024
|
|
4225490857
|
|
Ammaji
|
()
|
|
44
|
Ponduru
|
AP-01-009-026-032/010190
(DHARMAPURAM)
|
0201009000NRG25160520242023671
|
16/05/2024
|
Hymavati
|
0201009WL0039600
|
Hymavati
|
00684
|
APGV0001179
|
220
|
220
|
Processed
|
22/05/2024
|
|
4225490865
|
|
Hymavati
|
()
|
|
45
|
Ponduru
|
AP-01-009-026-032/010366
(DHARMAPURAM)
|
0201009000NRG25160520242023672
|
16/05/2024
|
Sanyasamma
|
0201009WL0039600
|
Sanyasamma
|
00684
|
APGV0001179
|
220
|
220
|
Processed
|
22/05/2024
|
|
4225490866
|
|
Sanyasamma
|
()
|
|
46
|
Ponduru
|
AP-01-009-026-032/010568
(DHARMAPURAM)
|
0201009000NRG25160520242023673
|
16/05/2024
|
M KRISHNVENI
|
0201009WL0039600
|
M KRISHNVENI
|
00684
|
APGV0001179
|
221
|
221
|
Processed
|
22/05/2024
|
|
4225490842
|
|
M KRISHNVENI
|
()
|
|
47
|
Ponduru
|
AP-01-009-026-032/010568
(DHARMAPURAM)
|
0201009000NRG25160520242023674
|
16/05/2024
|
M KRISHNVENI
|
0201009WL0039600
|
M KRISHNVENI
|
00684
|
APGV0001179
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225490843
|
|
M KRISHNVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4126
|
4126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38033
|
38033
|
|
|
|
|
|
|
|