|
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
|
Nellipaka
|
AP-04-064-003-011/010096
()
|
0204064000NRG25300420240504935
|
30/04/2024
|
Rakesh
|
0204064WL0017449
|
Rakesh
|
00415
|
SBIN0008503
|
749
|
749
|
Processed
|
04/05/2024
|
|
3666887553
|
|
MR GADDAM RAKESH
|
()
|
|
2
|
Nellipaka
|
AP-04-064-008-029/010460
()
|
0204064000NRG25300420240505027
|
30/04/2024
|
CHINTHAM SHIVAJI
|
0204064WL0017459
|
CHINTHAM SHIVAJI
|
00415
|
SBIN0008503
|
1329
|
1329
|
Processed
|
04/05/2024
|
|
3666887555
|
|
MR CHINTHAM SHIVAJI
|
()
|
|
3
|
Nellipaka
|
AP-04-064-012-036/010126
()
|
0204064000NRG25300420240505013
|
30/04/2024
|
SEESAM KONDAIAH
|
0204064WL0017454
|
SEESAM KONDAIAH
|
00415
|
SBIN0008503
|
1322
|
1322
|
Processed
|
04/05/2024
|
|
3666887554
|
|
MR SEESAM KONDAIAH
|
()
|
|
4
|
Nellipaka
|
AP-04-064-015-050/020044
()
|
0204064000NRG25300420240504933
|
30/04/2024
|
KURSAM DHARMA RAJU
|
0204064WL0017448
|
KURSAM DHARMA RAJU
|
00415
|
SBIN0008503
|
760
|
760
|
Processed
|
04/05/2024
|
|
3666887551
|
|
MR KURSAM DHARMA RAJU
|
()
|
|
5
|
Nellipaka
|
AP-04-064-021-068/010220
()
|
0204064000NRG25300420240504938
|
30/04/2024
|
Seetaramayya
|
0204064WL0017450
|
Seetaramayya
|
00415
|
SBIN0008503
|
1750
|
1750
|
Processed
|
04/05/2024
|
|
3666887552
|
|
MR BUYANA SEETHARAMULU
|
()
|
|
6
|
Nellipaka
|
AP-04-064-021-068/010320
()
|
0204064000NRG25300420240504939
|
30/04/2024
|
Kranthi Kumar
|
0204064WL0017450
|
Kranthi Kumar
|
00415
|
SBIN0008503
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3666887573
|
|
MR YALEM KRANTHI KUMAR
|
()
|
|
7
|
Nellipaka
|
AP-04-064-021-068/020015
()
|
0204064000NRG25300420240504940
|
30/04/2024
|
DARA MAHESH
|
0204064WL0017450
|
DARA MAHESH
|
00415
|
SBIN0008503
|
1750
|
1750
|
Processed
|
04/05/2024
|
|
3666887574
|
|
MR DARA MAHESH
|
()
|
|
8
|
Nellipaka
|
AP-04-064-022-070/010076
()
|
0204064000NRG25300420240493044
|
30/04/2024
|
SIMHADRI NARASIMHA RAO
|
0204064WL0017061
|
SIMHADRI NARASIMHA RAO
|
00415
|
SBIN0008503
|
938
|
938
|
Processed
|
04/05/2024
|
|
3666887575
|
|
MR SIMHADRI NARSIMHA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
9
|
Nellipaka
|
AP-04-064-004-010/010027
()
|
0204064000NRG25300420240504947
|
30/04/2024
|
Laxmaiah
|
0204064WL0017453
|
Laxmaiah
|
00415
|
SBIN0020163
|
265
|
265
|
Processed
|
04/05/2024
|
|
3666887559
|
|
MR LAKSHMAIAH SHEELAM
|
()
|
|
10
|
Nellipaka
|
AP-04-064-004-023/010040
()
|
0204064000NRG25300420240504950
|
30/04/2024
|
Janakamma
|
0204064WL0017453
|
Janakamma
|
00415
|
SBIN0020163
|
778
|
778
|
Processed
|
04/05/2024
|
|
3666887557
|
|
MRS GUNDI JANKAMMA
|
()
|
|
11
|
Nellipaka
|
AP-04-064-006-019/010005
()
|
0204064000NRG25300420240505023
|
30/04/2024
|
NUPA LAXMAIAH
|
0204064WL0017457
|
NUPA LAXMAIAH
|
00415
|
SBIN0020163
|
680
|
680
|
Rejected
|
04/05/2024
|
|
3666887560
|
A/c Blocked or Frozen
|
|
|
|
12
|
Nellipaka
|
AP-04-064-011-035/020272
()
|
0204064000NRG25300420240504898
|
30/04/2024
|
GONDI RAMESH
|
0204064WL0017445
|
GONDI RAMESH
|
00415
|
SBIN0020163
|
1310
|
1310
|
Processed
|
04/05/2024
|
|
3666887556
|
|
MR RAMESH GONDI
|
()
|
|
13
|
Nellipaka
|
AP-04-064-020-069/010098
()
|
0204064000NRG25300420240504861
|
30/04/2024
|
Muneswararao
|
0204064WL0017443
|
Muneswararao
|
00415
|
SBIN0020163
|
840
|
840
|
Rejected
|
04/05/2024
|
|
3666887558
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3873
|
3873
|
|
|
|
|
|
|
|
|
14
|
Nellipaka
|
AP-04-064-002-024/010390
()
|
0204064000NRG25300420240504944
|
30/04/2024
|
KIRAN BHUKYA
|
0204064WL0017452
|
KIRAN BHUKYA
|
00415
|
SBIN0020954
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3666887563
|
|
MR BHUKYA KIRAN
|
()
|
|
15
|
Nellipaka
|
AP-04-064-002-024/30015-A
()
|
0204064000NRG25300420240504946
|
30/04/2024
|
Banoth Chinnari
|
0204064WL0017452
|
Banoth Chinnari
|
00415
|
SBIN0020954
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3666887562
|
|
MRS BANOTH CHINNARI
|
()
|
|
16
|
Nellipaka
|
AP-04-064-004-010/010047
()
|
0204064000NRG25300420240504948
|
30/04/2024
|
Ramulamma
|
0204064WL0017453
|
Ramulamma
|
00415
|
SBIN0020954
|
530
|
530
|
Processed
|
04/05/2024
|
|
3666887561
|
|
MRS RAMAMMA PENUBALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3530
|
3530
|
|
|
|
|
|
|
|
|
17
|
Nellipaka
|
AP-04-064-001-004/020071
()
|
0204064000NRG25300420240504900
|
30/04/2024
|
Raju
|
0204064WL0017446
|
Raju
|
00415
|
SBIN0021454
|
840
|
840
|
Processed
|
04/05/2024
|
|
3666887565
|
|
MR DEGALA MUTHYAM
|
()
|
|
18
|
Nellipaka
|
AP-04-064-001-026/010095
()
|
0204064000NRG25300420240504902
|
30/04/2024
|
Nagamani
|
0204064WL0017446
|
Nagamani
|
00415
|
SBIN0021454
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3666887567
|
|
MRS UPPERLA NAGAMANI
|
()
|
|
19
|
Nellipaka
|
AP-04-064-016-062/010156
()
|
0204064000NRG25300420240505019
|
30/04/2024
|
Sujatha
|
0204064WL0017455
|
Sujatha
|
00415
|
SBIN0021454
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
3666887564
|
|
MRS BUDHA SUJATHA
|
()
|
|
20
|
Nellipaka
|
AP-04-064-019-065/010121
()
|
0204064000NRG25300420240504860
|
30/04/2024
|
Ramana
|
0204064WL0017442
|
Ramana
|
00415
|
SBIN0021454
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3666887566
|
|
MRS MORAMPALLI RAMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
21
|
Nellipaka
|
AP-04-064-003-013/010026
()
|
0204064000NRG25300420240504936
|
30/04/2024
|
RAVVA JAMPANNA
|
0204064WL0017449
|
RAVVA JAMPANNA
|
00468
|
UBIN0800431
|
490
|
490
|
Processed
|
04/05/2024
|
|
3666887571
|
|
RAVVA JAMPANNA
|
()
|
|
22
|
Nellipaka
|
AP-04-064-012-037/010069
()
|
0204064000NRG25300420240505014
|
30/04/2024
|
MOTUKURI ROSAIAH
|
0204064WL0017454
|
MOTUKURI ROSAIAH
|
00468
|
UBIN0800431
|
1077
|
1077
|
Processed
|
04/05/2024
|
|
3666887568
|
|
MOTUKURI ROSAIAH
|
()
|
|
23
|
Nellipaka
|
AP-04-064-012-037/010076
()
|
0204064000NRG25300420240505015
|
30/04/2024
|
Bala Krishna
|
0204064WL0017454
|
Bala Krishna
|
00468
|
UBIN0800431
|
1292
|
1292
|
Processed
|
04/05/2024
|
|
3666887569
|
|
Bala Krishna
|
()
|
|
24
|
Nellipaka
|
AP-04-064-012-037/010255
()
|
0204064000NRG25300420240505016
|
30/04/2024
|
GOLI VENKATESH
|
0204064WL0017454
|
GOLI VENKATESH
|
00468
|
UBIN0800431
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666887572
|
|
GOLI VENKATESH
|
()
|
|
25
|
Nellipaka
|
AP-04-064-012-037/010276
()
|
0204064000NRG25300420240505017
|
30/04/2024
|
GOLI SATYANARAYANA
|
0204064WL0017454
|
GOLI SATYANARAYANA
|
00468
|
UBIN0800431
|
1077
|
1077
|
Processed
|
04/05/2024
|
|
3666887570
|
|
GOLI SATYANARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
26
|
Nellipaka
|
AP-04-064-001-025/010079
()
|
0204064000NRG25300420240504901
|
30/04/2024
|
THANTRAPALLI SEETARAVAMMA
|
0204064WL0017446
|
THANTRAPALLI SEETARAVAMMA
|
00684
|
APGV0004118
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3666887533
|
|
THANTRAPALLI SEETARAVAMMA
|
()
|
|
27
|
Nellipaka
|
AP-04-064-006-048/010122
()
|
0204064000NRG25300420240504937
|
30/04/2024
|
BHADRAMAMMA KORSA
|
0204064WL0017450
|
BHADRAMAMMA KORSA
|
00684
|
APGV0004118
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666887530
|
|
BHADRAMAMMA KORSA
|
()
|
|
28
|
Nellipaka
|
AP-04-064-016-051/010149
()
|
0204064000NRG25300420240505018
|
30/04/2024
|
CHITTEMMA KURSAM
|
0204064WL0017455
|
CHITTEMMA KURSAM
|
00684
|
APGV0004118
|
1080
|
1080
|
Processed
|
04/05/2024
|
|
3666887531
|
|
CHITTEMMA KURSAM
|
()
|
|
29
|
Nellipaka
|
AP-04-064-020-069/010222
()
|
0204064000NRG25300420240504862
|
30/04/2024
|
GUNDE BUBAMMA
|
0204064WL0017443
|
GUNDE BUBAMMA
|
00684
|
APGV0004118
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666887532
|
|
GUNDE BUBAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
30
|
Nellipaka
|
AP-04-064-001-004/010070
()
|
0204064000NRG25300420240504899
|
30/04/2024
|
VARSA ESWARAMMZ
|
0204064WL0017446
|
VARSA ESWARAMMZ
|
00684
|
APGV0004156
|
960
|
960
|
Processed
|
04/05/2024
|
|
3666887541
|
|
VARSA ESWARAMMZ
|
()
|
|
31
|
Nellipaka
|
AP-04-064-001-026/010354
()
|
0204064000NRG25300420240504903
|
30/04/2024
|
LONKAPALLI MOUNIKA
|
0204064WL0017446
|
LONKAPALLI MOUNIKA
|
00684
|
APGV0004156
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3666887540
|
|
LONKAPALLI MOUNIKA
|
()
|
|
32
|
Nellipaka
|
AP-04-064-003-009/010012
()
|
0204064000NRG25300420240504934
|
30/04/2024
|
gopala krishna
|
0204064WL0017449
|
gopala krishna
|
00684
|
APGV0004156
|
1171
|
1171
|
Processed
|
04/05/2024
|
|
3666887535
|
|
gopala krishna
|
()
|
|
33
|
Nellipaka
|
AP-04-064-004-010/040030
()
|
0204064000NRG25300420240504949
|
30/04/2024
|
CHEEDARA RAMESH
|
0204064WL0017453
|
CHEEDARA RAMESH
|
00684
|
APGV0004156
|
553
|
553
|
Processed
|
04/05/2024
|
|
3666887538
|
|
CHEEDARA RAMESH
|
()
|
|
34
|
Nellipaka
|
AP-04-064-006-016/010032
()
|
0204064000NRG25300420240505022
|
30/04/2024
|
Muttaiah
|
0204064WL0017457
|
Muttaiah
|
00684
|
APGV0004156
|
1608
|
1608
|
Processed
|
04/05/2024
|
|
3666887534
|
|
Muttaiah
|
()
|
|
35
|
Nellipaka
|
AP-04-064-007-043/010012
()
|
0204064000NRG25300420240504857
|
30/04/2024
|
Jogaiah
|
0204064WL0017441
|
Jogaiah
|
00684
|
APGV0004156
|
720
|
720
|
Processed
|
04/05/2024
|
|
3666887536
|
|
Jogaiah
|
()
|
|
36
|
Nellipaka
|
AP-04-064-007-043/010032
()
|
0204064000NRG25300420240504858
|
30/04/2024
|
SONDI RAJU
|
0204064WL0017441
|
SONDI RAJU
|
00684
|
APGV0004156
|
720
|
720
|
Processed
|
04/05/2024
|
|
3666887545
|
|
SONDI RAJU
|
()
|
|
37
|
Nellipaka
|
AP-04-064-007-043/010037
()
|
0204064000NRG25300420240504859
|
30/04/2024
|
PENUBALLI MAHESH BABU
|
0204064WL0017441
|
PENUBALLI MAHESH BABU
|
00684
|
APGV0004156
|
720
|
720
|
Processed
|
04/05/2024
|
|
3666887539
|
|
PENUBALLI MAHESH BABU
|
()
|
|
38
|
Nellipaka
|
AP-04-064-008-029/010567
()
|
0204064000NRG25300420240505028
|
30/04/2024
|
SIRRA NAGALAKSHMI
|
0204064WL0017459
|
SIRRA NAGALAKSHMI
|
00684
|
APGV0004156
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666887542
|
|
SIRRA NAGALAKSHMI
|
()
|
|
39
|
Nellipaka
|
AP-04-064-008-029/010698
()
|
0204064000NRG25300420240505029
|
30/04/2024
|
Muvva Bhadraiah
|
0204064WL0017459
|
Muvva Bhadraiah
|
00684
|
APGV0004156
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666887576
|
|
Muvva Bhadraiah
|
()
|
|
40
|
Nellipaka
|
AP-04-064-008-029/040032
()
|
0204064000NRG25300420240505030
|
30/04/2024
|
KAKA NARASIMHA RAO
|
0204064WL0017459
|
KAKA NARASIMHA RAO
|
00684
|
APGV0004156
|
1160
|
1160
|
Processed
|
04/05/2024
|
|
3666887543
|
|
KAKA NARASIMHA RAO
|
()
|
|
41
|
Nellipaka
|
AP-04-064-018-061/020582
()
|
0204064000NRG25300420240505021
|
30/04/2024
|
Nagamani
|
0204064WL0017456
|
Nagamani
|
00684
|
APGV0004156
|
801
|
801
|
Processed
|
04/05/2024
|
|
3666887537
|
|
Nagamani
|
()
|
|
42
|
Nellipaka
|
AP-04-064-021-068/20194
()
|
0204064000NRG25300420240504941
|
30/04/2024
|
CHILAKANTI SRIDEVI
|
0204064WL0017450
|
CHILAKANTI SRIDEVI
|
00684
|
APGV0004156
|
1750
|
1750
|
Processed
|
04/05/2024
|
|
3666887544
|
|
CHILAKANTI SRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14353
|
14353
|
|
|
|
|
|
|
|
|
43
|
Nellipaka
|
AP-04-064-002-024/10078-A
()
|
0204064000NRG25300420240504945
|
30/04/2024
|
Banoth Mounika
|
0204064WL0017452
|
Banoth Mounika
|
00688
|
FINO0001112
|
1820
|
1820
|
Processed
|
04/05/2024
|
|
3666887548
|
|
Banoth Mounika
|
()
|
|
44
|
Nellipaka
|
AP-04-064-008-029/010261
()
|
0204064000NRG25300420240505026
|
30/04/2024
|
Sirra Maha Lakshmi
|
0204064WL0017459
|
Sirra Maha Lakshmi
|
00688
|
FINO0001112
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666887547
|
|
Sirra Maha Lakshmi
|
()
|
|
45
|
Nellipaka
|
AP-04-064-014-055/030005
()
|
0204064000NRG25300420240504942
|
30/04/2024
|
Korsa Nageswara Rao
|
0204064WL0017451
|
Korsa Nageswara Rao
|
00688
|
FINO0001112
|
690
|
690
|
Processed
|
04/05/2024
|
|
3666887546
|
|
Korsa Nageswara Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4105
|
4105
|
|
|
|
|
|
|
|
|
46
|
Nellipaka
|
AP-04-064-002-024/010021
()
|
0204064000NRG25300420240504943
|
30/04/2024
|
Badavath Sai kumar
|
0204064WL0017452
|
Badavath Sai kumar
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3666887549
|
|
Badavath Sai kumar
|
()
|
|
47
|
Nellipaka
|
AP-04-064-016-062/010193
()
|
0204064000NRG25300420240505020
|
30/04/2024
|
Irpa Badramma
|
0204064WL0017455
|
Irpa Badramma
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
3666887550
|
|
Irpa Badramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53805
|
53805
|
|
|
|
|
|
|
|