|
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
|
Yadiki
|
AP-12-008-003-002/040104
(LAKSHMIPALLI)
|
0212008000NRG24240420243921345
|
24/04/2024
|
Jayaraamudu
|
0212008WL0260259
|
Jayaraamudu
|
00019
|
APGB0001009
|
960
|
960
|
Processed
|
02/05/2024
|
|
3523317034
|
|
Jayaraamudu
|
()
|
|
2
|
Yadiki
|
AP-12-008-003-002/040104
(LAKSHMIPALLI)
|
0212008000NRG24240420243921346
|
24/04/2024
|
Jayaraamudu
|
0212008WL0260259
|
Jayaraamudu
|
00019
|
APGB0001009
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3523317035
|
|
Jayaraamudu
|
()
|
|
3
|
Yadiki
|
AP-12-008-003-002/040104
(LAKSHMIPALLI)
|
0212008000NRG24240420243921347
|
24/04/2024
|
Jayaraamudu
|
0212008WL0260259
|
Jayaraamudu
|
00019
|
APGB0001009
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3523317036
|
|
Jayaraamudu
|
()
|
|
4
|
Yadiki
|
AP-12-008-003-002/040104
(LAKSHMIPALLI)
|
0212008000NRG24240420243921348
|
24/04/2024
|
Jayaraamudu
|
0212008WL0260259
|
Jayaraamudu
|
00019
|
APGB0001009
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3523317037
|
|
Jayaraamudu
|
()
|
|
5
|
Yadiki
|
AP-12-008-003-002/040104
(LAKSHMIPALLI)
|
0212008000NRG24240420243921349
|
24/04/2024
|
Jayaraamudu
|
0212008WL0260259
|
Jayaraamudu
|
00019
|
APGB0001009
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523317038
|
|
Jayaraamudu
|
()
|
|
6
|
Yadiki
|
AP-12-008-003-002/040104
(LAKSHMIPALLI)
|
0212008000NRG24240420243921350
|
24/04/2024
|
Jayaraamudu
|
0212008WL0260259
|
Jayaraamudu
|
00019
|
APGB0001009
|
459
|
459
|
Processed
|
02/05/2024
|
|
3523317039
|
|
Jayaraamudu
|
()
|
|
7
|
Yadiki
|
AP-12-008-014-014/030125
(P.VENGANNAPALLI)
|
0212008000NRG24240420243921360
|
24/04/2024
|
Komdaareddi
|
0212008WL0260261
|
Komdaareddi
|
00019
|
APGB0001009
|
708
|
708
|
Processed
|
02/05/2024
|
|
3523317032
|
|
Komdaareddi
|
()
|
|
8
|
Yadiki
|
AP-12-008-014-014/030125
(P.VENGANNAPALLI)
|
0212008000NRG24240420243921361
|
24/04/2024
|
Komdaareddi
|
0212008WL0260261
|
Komdaareddi
|
00019
|
APGB0001009
|
1422
|
1422
|
Processed
|
02/05/2024
|
|
3523317033
|
|
Komdaareddi
|
()
|
|
9
|
Yadiki
|
AP-12-008-014-014/030401
(P.VENGANNAPALLI)
|
0212008000NRG24240420243921362
|
24/04/2024
|
M Hemachendra
|
0212008WL0260261
|
M Hemachendra
|
00019
|
APGB0001009
|
952
|
952
|
Processed
|
02/05/2024
|
|
3523317040
|
|
M Hemachendra
|
()
|
|
10
|
Yadiki
|
AP-12-008-014-014/030401
(P.VENGANNAPALLI)
|
0212008000NRG24240420243921363
|
24/04/2024
|
M Hemachendra
|
0212008WL0260261
|
M Hemachendra
|
00019
|
APGB0001009
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3523317041
|
|
M Hemachendra
|
()
|
|
11
|
Yadiki
|
AP-12-008-014-014/030401
(P.VENGANNAPALLI)
|
0212008000NRG24240420243921364
|
24/04/2024
|
M Hemachendra
|
0212008WL0260261
|
M Hemachendra
|
00019
|
APGB0001009
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3523317043
|
|
M Hemachendra
|
()
|
|
12
|
Yadiki
|
AP-12-008-014-014/030401
(P.VENGANNAPALLI)
|
0212008000NRG24240420243921365
|
24/04/2024
|
M Hemachendra
|
0212008WL0260261
|
M Hemachendra
|
00019
|
APGB0001009
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3523317042
|
|
M Hemachendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13633
|
13633
|
|
|
|
|
|
|
|
|
13
|
Yadiki
|
AP-12-008-007-008/10472
(GUDIPADU)
|
0212008000NRG24240420243921337
|
24/04/2024
|
Kona Ramadevi
|
0212008WL0260257
|
Kona Ramadevi
|
00045
|
BARB0TADPAT
|
234
|
234
|
Processed
|
02/05/2024
|
|
3523317054
|
|
Kona Ramadevi
|
()
|
|
14
|
Yadiki
|
AP-12-008-007-008/10472
(GUDIPADU)
|
0212008000NRG24240420243921338
|
24/04/2024
|
Kona Ramadevi
|
0212008WL0260257
|
Kona Ramadevi
|
00045
|
BARB0TADPAT
|
241
|
241
|
Processed
|
02/05/2024
|
|
3523317055
|
|
Kona Ramadevi
|
()
|
|
15
|
Yadiki
|
AP-12-008-009-009/030010
(N.CHIKKEPALLI)
|
0212008000NRG24240420243921351
|
24/04/2024
|
Bayamma
|
0212008WL0260260
|
Bayamma
|
00045
|
BARB0TADPAT
|
630
|
630
|
Processed
|
02/05/2024
|
|
3523317051
|
|
Bayamma
|
()
|
|
16
|
Yadiki
|
AP-12-008-009-009/030010
(N.CHIKKEPALLI)
|
0212008000NRG24240420243921352
|
24/04/2024
|
Bayamma
|
0212008WL0260260
|
Bayamma
|
00045
|
BARB0TADPAT
|
452
|
452
|
Processed
|
02/05/2024
|
|
3523317052
|
|
Bayamma
|
()
|
|
17
|
Yadiki
|
AP-12-008-009-009/030010
(N.CHIKKEPALLI)
|
0212008000NRG24240420243921353
|
24/04/2024
|
Bayamma
|
0212008WL0260260
|
Bayamma
|
00045
|
BARB0TADPAT
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3523317053
|
|
Bayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2717
|
2717
|
|
|
|
|
|
|
|
|
18
|
Yadiki
|
AP-12-008-004-003/010031
(YADIKI)
|
0212008000NRG24240420243921370
|
24/04/2024
|
Ashoke
|
0212008WL0260264
|
Ashoke
|
00078
|
CNRB0013125
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3523317056
|
|
Ashoke
|
()
|
|
19
|
Yadiki
|
AP-12-008-004-003/014191
(YADIKI)
|
0212008000NRG24240420243921371
|
24/04/2024
|
manjula
|
0212008WL0260264
|
manjula
|
00078
|
CNRB0013125
|
219
|
219
|
Processed
|
02/05/2024
|
|
3523317066
|
|
manjula
|
()
|
|
20
|
Yadiki
|
AP-12-008-004-003/014191
(YADIKI)
|
0212008000NRG24240420243921372
|
24/04/2024
|
manjula
|
0212008WL0260264
|
manjula
|
00078
|
CNRB0013125
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3523317067
|
|
manjula
|
()
|
|
21
|
Yadiki
|
AP-12-008-004-003/014191
(YADIKI)
|
0212008000NRG24240420243921373
|
24/04/2024
|
manjula
|
0212008WL0260264
|
manjula
|
00078
|
CNRB0013125
|
465
|
465
|
Processed
|
02/05/2024
|
|
3523317068
|
|
manjula
|
()
|
|
22
|
Yadiki
|
AP-12-008-004-003/015165
(YADIKI)
|
0212008000NRG24240420243921374
|
24/04/2024
|
MURALEESWARI
|
0212008WL0260264
|
MURALEESWARI
|
00078
|
CNRB0013125
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3523317058
|
|
MURALEESWARI
|
()
|
|
23
|
Yadiki
|
AP-12-008-004-003/015165
(YADIKI)
|
0212008000NRG24240420243921375
|
24/04/2024
|
MURALEESWARI
|
0212008WL0260264
|
MURALEESWARI
|
00078
|
CNRB0013125
|
1469
|
1469
|
Processed
|
02/05/2024
|
|
3523317059
|
|
MURALEESWARI
|
()
|
|
24
|
Yadiki
|
AP-12-008-004-003/015215
(YADIKI)
|
0212008000NRG24240420243921376
|
24/04/2024
|
LAKSHMI DEVI
|
0212008WL0260264
|
LAKSHMI DEVI
|
00078
|
CNRB0013125
|
1263
|
1263
|
Processed
|
02/05/2024
|
|
3523317069
|
|
LAKSHMI DEVI
|
()
|
|
25
|
Yadiki
|
AP-12-008-004-003/030058
(YADIKI)
|
0212008000NRG24240420243921377
|
24/04/2024
|
sarala
|
0212008WL0260264
|
sarala
|
00078
|
CNRB0013125
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523317044
|
|
sarala
|
()
|
|
26
|
Yadiki
|
AP-12-008-004-003/030058
(YADIKI)
|
0212008000NRG24240420243921378
|
24/04/2024
|
sarala
|
0212008WL0260264
|
sarala
|
00078
|
CNRB0013125
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3523317045
|
|
sarala
|
()
|
|
27
|
Yadiki
|
AP-12-008-004-003/030118
(YADIKI)
|
0212008000NRG24240420243921379
|
24/04/2024
|
Suryasena
|
0212008WL0260264
|
Suryasena
|
00078
|
CNRB0013125
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3523317050
|
|
Suryasena
|
()
|
|
28
|
Yadiki
|
AP-12-008-004-003/030118
(YADIKI)
|
0212008000NRG24240420243921380
|
24/04/2024
|
Suryasena
|
0212008WL0260264
|
Suryasena
|
00078
|
CNRB0013125
|
466
|
466
|
Processed
|
02/05/2024
|
|
3523317049
|
|
Suryasena
|
()
|
|
29
|
Yadiki
|
AP-12-008-004-003/040105
(YADIKI)
|
0212008000NRG24240420243921381
|
24/04/2024
|
anjali
|
0212008WL0260264
|
anjali
|
00078
|
CNRB0013125
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523317070
|
|
anjali
|
()
|
|
30
|
Yadiki
|
AP-12-008-004-003/040105
(YADIKI)
|
0212008000NRG24240420243921382
|
24/04/2024
|
anjali
|
0212008WL0260264
|
anjali
|
00078
|
CNRB0013125
|
1152
|
1152
|
Processed
|
02/05/2024
|
|
3523317074
|
|
anjali
|
()
|
|
31
|
Yadiki
|
AP-12-008-004-003/040105
(YADIKI)
|
0212008000NRG24240420243921383
|
24/04/2024
|
anjali
|
0212008WL0260264
|
anjali
|
00078
|
CNRB0013125
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3523317071
|
|
anjali
|
()
|
|
32
|
Yadiki
|
AP-12-008-004-003/040105
(YADIKI)
|
0212008000NRG24240420243921384
|
24/04/2024
|
anjali
|
0212008WL0260264
|
anjali
|
00078
|
CNRB0013125
|
1142
|
1142
|
Processed
|
02/05/2024
|
|
3523317072
|
|
anjali
|
()
|
|
33
|
Yadiki
|
AP-12-008-004-003/040105
(YADIKI)
|
0212008000NRG24240420243921385
|
24/04/2024
|
anjali
|
0212008WL0260264
|
anjali
|
00078
|
CNRB0013125
|
940
|
940
|
Processed
|
02/05/2024
|
|
3523317073
|
|
anjali
|
()
|
|
34
|
Yadiki
|
AP-12-008-006-006/010103
(KAMALAPADU)
|
0212008000NRG24240420243921339
|
24/04/2024
|
Pullamma
|
0212008WL0260258
|
Pullamma
|
00078
|
CNRB0013125
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523317065
|
|
Pullamma
|
()
|
|
35
|
Yadiki
|
AP-12-008-006-006/010105
(KAMALAPADU)
|
0212008000NRG24240420243921340
|
24/04/2024
|
Vemkatalakshmi
|
0212008WL0260258
|
Vemkatalakshmi
|
00078
|
CNRB0013125
|
462
|
462
|
Processed
|
02/05/2024
|
|
3523317048
|
|
Vemkatalakshmi
|
()
|
|
36
|
Yadiki
|
AP-12-008-006-006/010255
(KAMALAPADU)
|
0212008000NRG24240420243921341
|
24/04/2024
|
Devi
|
0212008WL0260258
|
Devi
|
00078
|
CNRB0013125
|
231
|
231
|
Processed
|
02/05/2024
|
|
3523317046
|
|
Devi
|
()
|
|
37
|
Yadiki
|
AP-12-008-006-006/010255
(KAMALAPADU)
|
0212008000NRG24240420243921342
|
24/04/2024
|
Devi
|
0212008WL0260258
|
Devi
|
00078
|
CNRB0013125
|
920
|
920
|
Processed
|
02/05/2024
|
|
3523317047
|
|
Devi
|
()
|
|
38
|
Yadiki
|
AP-12-008-006-006/040139
(KAMALAPADU)
|
0212008000NRG24240420243921343
|
24/04/2024
|
Kambagiriswamy
|
0212008WL0260258
|
Kambagiriswamy
|
00078
|
CNRB0013125
|
1180
|
1180
|
Processed
|
02/05/2024
|
|
3523317063
|
|
Kambagiriswamy
|
()
|
|
39
|
Yadiki
|
AP-12-008-006-006/040139
(KAMALAPADU)
|
0212008000NRG24240420243921344
|
24/04/2024
|
Kambagiriswamy
|
0212008WL0260258
|
Kambagiriswamy
|
00078
|
CNRB0013125
|
236
|
236
|
Processed
|
02/05/2024
|
|
3523317064
|
|
Kambagiriswamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21565
|
21565
|
|
|
|
|
|
|
|
|
40
|
Yadiki
|
AP-12-008-001-001/010315
(RAYALACHERUVU)
|
0212008000NRG24240420243921366
|
24/04/2024
|
NARAYANASWAMI
|
0212008WL0260262
|
NARAYANASWAMI
|
00415
|
SBIN0011125
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3523317062
|
|
MR OLLURU CHINNA NARAYANA SWAMY
|
()
|
|
41
|
Yadiki
|
AP-12-008-001-001/010315
(RAYALACHERUVU)
|
0212008000NRG24240420243921367
|
24/04/2024
|
NARAYANASWAMI
|
0212008WL0260262
|
NARAYANASWAMI
|
00415
|
SBIN0011125
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3523317060
|
|
MR OLLURU CHINNA NARAYANA SWAMY
|
()
|
|
42
|
Yadiki
|
AP-12-008-001-001/010315
(RAYALACHERUVU)
|
0212008000NRG24240420243921368
|
24/04/2024
|
NARAYANASWAMI
|
0212008WL0260262
|
NARAYANASWAMI
|
00415
|
SBIN0011125
|
940
|
940
|
Processed
|
02/05/2024
|
|
3523317061
|
|
MR OLLURU CHINNA NARAYANA SWAMY
|
()
|
|
43
|
Yadiki
|
AP-12-008-011-012/010207
(TUTRALAPALLI)
|
0212008000NRG24240420243921369
|
24/04/2024
|
Harikrishna
|
0212008WL0260263
|
Harikrishna
|
00415
|
SBIN0011125
|
1203
|
1203
|
Rejected
|
02/05/2024
|
|
3523317057
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4563
|
4563
|
|
|
|
|
|
|
|
|
44
|
Yadiki
|
AP-12-008-004-003/30662
(YADIKI)
|
0212008000NRG24240420243921386
|
24/04/2024
|
Chittepureddy Edamma
|
0212008WL0260264
|
Chittepureddy Edamma
|
00415
|
SBIN0021923
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3523317081
|
|
MRS CHITTEPUREDDY EDAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
45
|
Yadiki
|
AP-12-008-009-009/030316
(N.CHIKKEPALLI)
|
0212008000NRG24240420243921354
|
24/04/2024
|
KUMMETHA GANGADEVI
|
0212008WL0260260
|
KUMMETHA GANGADEVI
|
00688
|
FINO0001112
|
1392
|
1392
|
Rejected
|
02/05/2024
|
|
3523317077
|
No Such Account
|
|
|
|
46
|
Yadiki
|
AP-12-008-009-009/030316
(N.CHIKKEPALLI)
|
0212008000NRG24240420243921355
|
24/04/2024
|
KUMMETHA GANGADEVI
|
0212008WL0260260
|
KUMMETHA GANGADEVI
|
00688
|
FINO0001112
|
460
|
460
|
Rejected
|
02/05/2024
|
|
3523317078
|
No Such Account
|
|
|
|
47
|
Yadiki
|
AP-12-008-009-009/030316
(N.CHIKKEPALLI)
|
0212008000NRG24240420243921357
|
24/04/2024
|
KUMMETHA GANGADEVI
|
0212008WL0260260
|
KUMMETHA GANGADEVI
|
00688
|
FINO0001112
|
678
|
678
|
Rejected
|
02/05/2024
|
|
3523317079
|
No Such Account
|
|
|
|
48
|
Yadiki
|
AP-12-008-009-009/030316
(N.CHIKKEPALLI)
|
0212008000NRG24240420243921358
|
24/04/2024
|
KUMMETHA GANGADEVI
|
0212008WL0260260
|
KUMMETHA GANGADEVI
|
00688
|
FINO0001112
|
630
|
630
|
Rejected
|
02/05/2024
|
|
3523317075
|
No Such Account
|
|
|
|
49
|
Yadiki
|
AP-12-008-009-009/030316
(N.CHIKKEPALLI)
|
0212008000NRG24240420243921359
|
24/04/2024
|
KUMMETHA GANGADEVI
|
0212008WL0260260
|
KUMMETHA GANGADEVI
|
00688
|
FINO0001112
|
1100
|
1100
|
Rejected
|
02/05/2024
|
|
3523317076
|
No Such Account
|
|
|
|
50
|
Yadiki
|
AP-12-008-009-009/030316
(N.CHIKKEPALLI)
|
0212008000NRG24240420243921356
|
24/04/2024
|
KUMMETHA NAGARAJU
|
0212008WL0260260
|
KUMMETHA NAGARAJU
|
00688
|
FINO0001112
|
460
|
460
|
Rejected
|
02/05/2024
|
|
3523317080
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4720
|
4720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48696
|
48696
|
|
|
|
|
|
|
|