|
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
|
Gajapathinagaram
|
AP-02-019-004-004/010577
(MARUPALLI)
|
0202019000NRG25170520242077046
|
17/05/2024
|
Lenka Sanyasamma
|
0202019WL0023911
|
Lenka Sanyasamma
|
00078
|
CNRB0004471
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225521376
|
|
Lenka Sanyasamma
|
()
|
|
2
|
Gajapathinagaram
|
AP-02-019-004-004/010805
(MARUPALLI)
|
0202019000NRG25170520242077047
|
17/05/2024
|
Appalanaayudu
|
0202019WL0023911
|
Appalanaayudu
|
00078
|
CNRB0004471
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225521375
|
|
Appalanaayudu
|
()
|
|
3
|
Gajapathinagaram
|
AP-02-019-014-015/010550
(GAJAPATHINAGARAM)
|
0202019000NRG25100520241623258
|
17/05/2024
|
BODDUJYOTH
|
0202019WL0019334
|
BODDUJYOTH
|
00078
|
CNRB0004471
|
881
|
881
|
Processed
|
22/05/2024
|
|
4225521371
|
|
BODDUJYOTH
|
()
|
|
4
|
Gajapathinagaram
|
AP-02-019-014-015/010550
(GAJAPATHINAGARAM)
|
0202019000NRG25100520241623259
|
17/05/2024
|
BODDUJYOTH
|
0202019WL0019334
|
BODDUJYOTH
|
00078
|
CNRB0004471
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225521372
|
|
BODDUJYOTH
|
()
|
|
5
|
Gajapathinagaram
|
AP-02-019-014-015/010550
(GAJAPATHINAGARAM)
|
0202019000NRG25170520242086997
|
17/05/2024
|
BODDUJYOTH
|
0202019WL0024020
|
BODDUJYOTH
|
00078
|
CNRB0004471
|
1128
|
1128
|
Processed
|
22/05/2024
|
|
4225521373
|
|
BODDUJYOTH
|
()
|
|
6
|
Gajapathinagaram
|
AP-02-019-014-015/010550
(GAJAPATHINAGARAM)
|
0202019000NRG25170520242087000
|
17/05/2024
|
BODDUJYOTH
|
0202019WL0024020
|
BODDUJYOTH
|
00078
|
CNRB0004471
|
1126
|
1126
|
Processed
|
22/05/2024
|
|
4225521374
|
|
BODDUJYOTH
|
()
|
|
7
|
Gajapathinagaram
|
AP-02-019-019-021/010248
(KALAMRAJUPETA)
|
0202019000NRG25170520242085763
|
17/05/2024
|
prakash
|
0202019WL0024003
|
prakash
|
00078
|
CNRB0004471
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4225521378
|
|
prakash
|
()
|
|
8
|
Gajapathinagaram
|
AP-02-019-019-021/010248
(KALAMRAJUPETA)
|
0202019000NRG25100520241623260
|
17/05/2024
|
prakash
|
0202019WL0019335
|
prakash
|
00078
|
CNRB0004471
|
1127
|
1127
|
Processed
|
22/05/2024
|
|
4225521377
|
|
prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9301
|
9301
|
|
|
|
|
|
|
|
|
9
|
Gajapathinagaram
|
AP-02-019-001-001/010133
(BANGARAMMAPETA)
|
0202019000NRG25170520242090378
|
17/05/2024
|
Adi lakshmi
|
0202019WL0024059
|
Adi lakshmi
|
00415
|
SBIN0001458
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4225521387
|
|
MRS KALLA ADILAKSHMI
|
()
|
|
10
|
Gajapathinagaram
|
AP-02-019-001-001/010133
(BANGARAMMAPETA)
|
0202019000NRG25170520242090379
|
17/05/2024
|
Adi lakshmi
|
0202019WL0024059
|
Adi lakshmi
|
00415
|
SBIN0001458
|
676
|
676
|
Processed
|
22/05/2024
|
|
4225521388
|
|
MRS KALLA ADILAKSHMI
|
()
|
|
11
|
Gajapathinagaram
|
AP-02-019-004-004/010272
(MARUPALLI)
|
0202019000NRG25150520241904177
|
17/05/2024
|
DUKKA NARAYANa
|
0202019WL0022142
|
DUKKA NARAYANa
|
00415
|
SBIN0001458
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225521385
|
|
MR DUKKA NARAYANA
|
()
|
|
12
|
Gajapathinagaram
|
AP-02-019-014-022/010115
(GAJAPATHINAGARAM)
|
0202019000NRG25170520242086998
|
17/05/2024
|
Ramakrushna
|
0202019WL0024020
|
Ramakrushna
|
00415
|
SBIN0001458
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225521394
|
|
MR RAMAKRISHNA GURUGUBILLI
|
()
|
|
13
|
Gajapathinagaram
|
AP-02-019-014-022/010115
(GAJAPATHINAGARAM)
|
0202019000NRG25170520242086999
|
17/05/2024
|
Ramakrushna
|
0202019WL0024020
|
Ramakrushna
|
00415
|
SBIN0001458
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225521395
|
|
MR RAMAKRISHNA GURUGUBILLI
|
()
|
|
14
|
Gajapathinagaram
|
AP-02-019-015-017/010025
(M.GUMADAM)
|
0202019000NRG25170520242090466
|
17/05/2024
|
Appalanaayudu
|
0202019WL0024060
|
Appalanaayudu
|
00415
|
SBIN0001458
|
1341
|
1341
|
Processed
|
22/05/2024
|
|
4225521399
|
|
MR APPALA NAIDU VASIREDDI
|
()
|
|
15
|
Gajapathinagaram
|
AP-02-019-015-017/010365
(M.GUMADAM)
|
0202019000NRG25170520242090467
|
17/05/2024
|
Satyavati
|
0202019WL0024060
|
Satyavati
|
00415
|
SBIN0001458
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225521386
|
|
MISS MANKU SATYAVATHI
|
()
|
|
16
|
Gajapathinagaram
|
AP-02-019-015-017/010634
(M.GUMADAM)
|
0202019000NRG25170520242090468
|
17/05/2024
|
SANYASI
|
0202019WL0024060
|
SANYASI
|
00415
|
SBIN0001458
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225521391
|
|
MR RAGOLU SANYASI
|
()
|
|
17
|
Gajapathinagaram
|
AP-02-019-019-021/010076
(KALAMRAJUPETA)
|
0202019000NRG25170520242085761
|
17/05/2024
|
HARI KRISHNA
|
0202019WL0024003
|
HARI KRISHNA
|
00415
|
SBIN0001458
|
1127
|
1127
|
Processed
|
22/05/2024
|
|
4225521389
|
|
MR GANDRETI HARI KRISHNA
|
()
|
|
18
|
Gajapathinagaram
|
AP-02-019-019-021/010076
(KALAMRAJUPETA)
|
0202019000NRG25170520242085762
|
17/05/2024
|
HARI KRISHNA
|
0202019WL0024003
|
HARI KRISHNA
|
00415
|
SBIN0001458
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4225521390
|
|
MR GANDRETI HARI KRISHNA
|
()
|
|
19
|
Gajapathinagaram
|
AP-02-019-019-023/010315
(KALAMRAJUPETA)
|
0202019000NRG25100520241623261
|
17/05/2024
|
ADI LAKSHMI
|
0202019WL0019335
|
ADI LAKSHMI
|
00415
|
SBIN0001458
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225521393
|
|
MRS GEDHELA ADILAKSHMI
|
()
|
|
20
|
Gajapathinagaram
|
AP-02-019-019-023/010315
(KALAMRAJUPETA)
|
0202019000NRG25170520242085765
|
17/05/2024
|
ADI LAKSHMI
|
0202019WL0024003
|
ADI LAKSHMI
|
00415
|
SBIN0001458
|
645
|
645
|
Processed
|
22/05/2024
|
|
4225521392
|
|
MRS GEDHELA ADILAKSHMI
|
()
|
|
21
|
Gajapathinagaram
|
AP-02-019-023-027/010397
(THUMMIKAPALLI)
|
0202019000NRG25170520242085236
|
17/05/2024
|
Narayanamma
|
0202019WL0023998
|
Narayanamma
|
00415
|
SBIN0001458
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4225521397
|
|
MR SARIKI LAKSHMI
|
()
|
|
22
|
Gajapathinagaram
|
AP-02-019-023-027/010397
(THUMMIKAPALLI)
|
0202019000NRG25170520242085241
|
17/05/2024
|
Narayanamma
|
0202019WL0023998
|
Narayanamma
|
00415
|
SBIN0001458
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225521396
|
|
MR SARIKI LAKSHMI
|
()
|
|
23
|
Gajapathinagaram
|
AP-02-019-023-027/010397
(THUMMIKAPALLI)
|
0202019000NRG25170520242085245
|
17/05/2024
|
Narayanamma
|
0202019WL0023998
|
Narayanamma
|
00415
|
SBIN0001458
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4225521398
|
|
MR SARIKI LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18535
|
18535
|
|
|
|
|
|
|
|
|
24
|
Gajapathinagaram
|
AP-02-019-004-004/011048
(MARUPALLI)
|
0202019000NRG25170520242077048
|
17/05/2024
|
Jagarapu DevudammA
|
0202019WL0023911
|
Jagarapu DevudammA
|
00415
|
SBIN0021288
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225521406
|
|
MR JAGARAPU DEVUDAMMA
|
()
|
|
25
|
Gajapathinagaram
|
AP-02-019-008-008/010006
(KOTHABAGGAM)
|
0202019000NRG25100520241614136
|
17/05/2024
|
Paidiraju
|
0202019WL0019241
|
Paidiraju
|
00415
|
SBIN0021288
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225521401
|
|
MR BOTSA PAIDIRAJU
|
()
|
|
26
|
Gajapathinagaram
|
AP-02-019-008-008/010006
(KOTHABAGGAM)
|
0202019000NRG25100520241614137
|
17/05/2024
|
Paidiraju
|
0202019WL0019241
|
Paidiraju
|
00415
|
SBIN0021288
|
235
|
235
|
Processed
|
22/05/2024
|
|
4225521400
|
|
MR BOTSA PAIDIRAJU
|
()
|
|
27
|
Gajapathinagaram
|
AP-02-019-008-008/010026
(KOTHABAGGAM)
|
0202019000NRG25100520241614138
|
17/05/2024
|
PATHIVADA GOWRI
|
0202019WL0019241
|
PATHIVADA GOWRI
|
00415
|
SBIN0021288
|
940
|
940
|
Processed
|
22/05/2024
|
|
4225521403
|
|
MRS GOWRI PATHIVADA
|
()
|
|
28
|
Gajapathinagaram
|
AP-02-019-008-008/010026
(KOTHABAGGAM)
|
0202019000NRG25100520241614139
|
17/05/2024
|
PATHIVADA GOWRI
|
0202019WL0019241
|
PATHIVADA GOWRI
|
00415
|
SBIN0021288
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225521402
|
|
MRS GOWRI PATHIVADA
|
()
|
|
29
|
Gajapathinagaram
|
AP-02-019-008-008/010026
(KOTHABAGGAM)
|
0202019000NRG25170520242077900
|
17/05/2024
|
PATHIVADA GOWRI
|
0202019WL0023926
|
PATHIVADA GOWRI
|
00415
|
SBIN0021288
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225521404
|
|
MRS GOWRI PATHIVADA
|
()
|
|
30
|
Gajapathinagaram
|
AP-02-019-008-008/010026
(KOTHABAGGAM)
|
0202019000NRG25170520242077901
|
17/05/2024
|
PATHIVADA GOWRI
|
0202019WL0023926
|
PATHIVADA GOWRI
|
00415
|
SBIN0021288
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225521405
|
|
MRS GOWRI PATHIVADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6145
|
6145
|
|
|
|
|
|
|
|
|
31
|
Gajapathinagaram
|
AP-02-019-018-020/010092
(SRIRANGARAJAPURAM)
|
0202019000NRG25100520241623266
|
17/05/2024
|
Naaraayana
|
0202019WL0019336
|
Naaraayana
|
00468
|
UBIN0806650
|
3264
|
3264
|
Processed
|
22/05/2024
|
|
4225521412
|
|
Naaraayana
|
()
|
|
32
|
Gajapathinagaram
|
AP-02-019-027-034/010597
(MUTCHERLA)
|
0202019000NRG25170520242077529
|
17/05/2024
|
BANALA APPANa
|
0202019WL0023924
|
BANALA APPANa
|
00468
|
UBIN0806650
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4225521408
|
|
BANALA APPANa
|
()
|
|
33
|
Gajapathinagaram
|
AP-02-019-027-034/010597
(MUTCHERLA)
|
0202019000NRG25100520241612661
|
17/05/2024
|
BANALA APPANNA
|
0202019WL0019231
|
BANALA APPANNA
|
00468
|
UBIN0806650
|
722
|
722
|
Processed
|
22/05/2024
|
|
4225521407
|
|
BANALA APPANNA
|
()
|
|
34
|
Gajapathinagaram
|
AP-02-019-027-034/010608
(MUTCHERLA)
|
0202019000NRG25100520241595658
|
17/05/2024
|
Meesala ESWARARAO
|
0202019WL0019052
|
Meesala ESWARARAO
|
00468
|
UBIN0806650
|
722
|
722
|
Processed
|
22/05/2024
|
|
4225521411
|
|
Meesala ESWARARAO
|
()
|
|
35
|
Gajapathinagaram
|
AP-02-019-027-034/010651
(MUTCHERLA)
|
0202019000NRG25170520242077530
|
17/05/2024
|
MEESALA LAKSHMi
|
0202019WL0023924
|
MEESALA LAKSHMi
|
00468
|
UBIN0806650
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4225521409
|
|
MEESALA LAKSHMi
|
()
|
|
36
|
Gajapathinagaram
|
AP-02-019-027-034/010651
(MUTCHERLA)
|
0202019000NRG25100520241612662
|
17/05/2024
|
MEESALA LAKSHMI
|
0202019WL0019231
|
MEESALA LAKSHMI
|
00468
|
UBIN0806650
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4225521410
|
|
MEESALA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8680
|
8680
|
|
|
|
|
|
|
|
|
37
|
Gajapathinagaram
|
AP-02-019-006-006/010300
(PATHABAGGAM)
|
0202019000NRG25100520241614061
|
17/05/2024
|
APPALANAIDU
|
0202019WL0019238
|
APPALANAIDU
|
00468
|
UBIN0821225
|
880
|
880
|
Rejected
|
22/05/2024
|
|
4225521414
|
Account closed
|
|
|
|
38
|
Gajapathinagaram
|
AP-02-019-019-023/010160
(KALAMRAJUPETA)
|
0202019000NRG25170520242085764
|
17/05/2024
|
Polinaayudu
|
0202019WL0024003
|
Polinaayudu
|
00468
|
UBIN0821225
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225521413
|
|
Polinaayudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
39
|
Gajapathinagaram
|
AP-02-019-011-013/010289
(GANGACHOLAPENTA)
|
0202019000NRG25150520241903063
|
17/05/2024
|
Naagaraaju
|
0202019WL0022133
|
Naagaraaju
|
00691
|
IPOS0000001
|
1153
|
1153
|
Processed
|
22/05/2024
|
|
4225521384
|
|
Naagaraaju
|
()
|
|
40
|
Gajapathinagaram
|
AP-02-019-017-019/010175
(LINGALAVALASA)
|
0202019000NRG25170520242082165
|
17/05/2024
|
Appalaraaju
|
0202019WL0023972
|
Appalaraaju
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4225521380
|
|
Appalaraaju
|
()
|
|
41
|
Gajapathinagaram
|
AP-02-019-017-019/010175
(LINGALAVALASA)
|
0202019000NRG25170520242082166
|
17/05/2024
|
Appalaraaju
|
0202019WL0023972
|
Appalaraaju
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225521381
|
|
Appalaraaju
|
()
|
|
42
|
Gajapathinagaram
|
AP-02-019-018-020/010115
(SRIRANGARAJAPURAM)
|
0202019000NRG25100520241623267
|
17/05/2024
|
Bamgaarayya
|
0202019WL0019336
|
Bamgaarayya
|
00691
|
IPOS0000001
|
1153
|
1153
|
Processed
|
22/05/2024
|
|
4225521379
|
|
Bamgaarayya
|
()
|
|
43
|
Gajapathinagaram
|
AP-02-019-024-028/30160
(ZINNAM)
|
0202019000NRG25140520241844529
|
17/05/2024
|
Gudivada GOURI
|
0202019WL0021628
|
Gudivada GOURI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225521383
|
|
Gudivada GOURI
|
()
|
|
44
|
Gajapathinagaram
|
AP-02-019-024-028/30160
(ZINNAM)
|
0202019000NRG25170520242075309
|
17/05/2024
|
Gudivada GOURI
|
0202019WL0023906
|
Gudivada GOURI
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4225521382
|
|
Gudivada GOURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7366
|
7366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52197
|
52197
|
|
|
|
|
|
|
|