|
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
|
Hiramandalam
|
AP-01-016-011-013/020177
(DHANUPURAM)
|
0201016000NRG25160520241997103
|
16/05/2024
|
Savithramma
|
0201016WL0039069
|
Savithramma
|
00415
|
SBIN0001441
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225488230
|
|
MRS YABAJI SAVITRAMMA
|
()
|
|
2
|
Hiramandalam
|
AP-01-016-011-013/020177
(DHANUPURAM)
|
0201016000NRG25160520241997104
|
16/05/2024
|
Savithramma
|
0201016WL0039069
|
Savithramma
|
00415
|
SBIN0001441
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4225488231
|
|
MRS YABAJI SAVITRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
3
|
Hiramandalam
|
AP-01-016-002-001/020034
(RUGADA)
|
0201016000NRG25160520241992158
|
16/05/2024
|
Harikrishna
|
0201016WL0038959
|
Harikrishna
|
00415
|
SBIN0002726
|
1436
|
1436
|
Processed
|
22/05/2024
|
|
4225488234
|
|
MRS LIMMAKA LAXMI
|
()
|
|
4
|
Hiramandalam
|
AP-01-016-003-002/010433
(GULUMURU)
|
0201016000NRG25160520241992427
|
16/05/2024
|
Narayana Rao
|
0201016WL0038971
|
Narayana Rao
|
00415
|
SBIN0002726
|
755
|
755
|
Processed
|
22/05/2024
|
|
4225488233
|
|
MR NARAYANA RAO BEVARA
|
()
|
|
5
|
Hiramandalam
|
AP-01-016-003-002/010433
(GULUMURU)
|
0201016000NRG25160520241992428
|
16/05/2024
|
Narayana Rao
|
0201016WL0038971
|
Narayana Rao
|
00415
|
SBIN0002726
|
919
|
919
|
Processed
|
22/05/2024
|
|
4225488232
|
|
MR NARAYANA RAO BEVARA
|
()
|
|
6
|
Hiramandalam
|
AP-01-016-004-004/010209
(KONDARAGOLU)
|
0201016000NRG25160520241993147
|
16/05/2024
|
Anusuya
|
0201016WL0038988
|
Anusuya
|
00415
|
SBIN0002726
|
1609
|
1609
|
Processed
|
22/05/2024
|
|
4225488223
|
|
MRS UNGATI ANASUYA
|
()
|
|
7
|
Hiramandalam
|
AP-01-016-004-004/010209
(KONDARAGOLU)
|
0201016000NRG25160520241993136
|
16/05/2024
|
Appanna
|
0201016WL0038988
|
Appanna
|
00415
|
SBIN0002726
|
657
|
657
|
Processed
|
22/05/2024
|
|
4225488224
|
|
MR UNGATI APPANNA
|
()
|
|
8
|
Hiramandalam
|
AP-01-016-004-004/010209
(KONDARAGOLU)
|
0201016000NRG25160520241993146
|
16/05/2024
|
Appanna
|
0201016WL0038988
|
Appanna
|
00415
|
SBIN0002726
|
1609
|
1609
|
Processed
|
22/05/2024
|
|
4225488225
|
|
MR UNGATI APPANNA
|
()
|
|
9
|
Hiramandalam
|
AP-01-016-013-015/010154
(GOTTA)
|
0201016000NRG25160520241997666
|
16/05/2024
|
Kantayya
|
0201016WL0039075
|
Kantayya
|
00415
|
SBIN0002726
|
1338
|
1338
|
Processed
|
22/05/2024
|
|
4225488235
|
|
MR RADA KANTHAYYA
|
()
|
|
10
|
Hiramandalam
|
AP-01-016-014-017/010622
(HIRAMANDALAM)
|
0201016000NRG25160520241997804
|
16/05/2024
|
TAMADA JAGADEESH
|
0201016WL0039085
|
TAMADA JAGADEESH
|
00415
|
SBIN0002726
|
249
|
249
|
Processed
|
22/05/2024
|
|
4225488217
|
|
MR TAMADA JAGADEESH
|
()
|
|
11
|
Hiramandalam
|
AP-01-016-014-026/011021
(HIRAMANDALAM)
|
0201016000NRG25160520241997805
|
16/05/2024
|
Sundaramma
|
0201016WL0039085
|
Sundaramma
|
00415
|
SBIN0002726
|
998
|
998
|
Rejected
|
22/05/2024
|
|
4225488236
|
Account closed
|
|
|
|
12
|
Hiramandalam
|
AP-01-016-014-026/011370
(HIRAMANDALAM)
|
0201016000NRG25160520241997806
|
16/05/2024
|
SAROJINAMMA
|
0201016WL0039085
|
SAROJINAMMA
|
00415
|
SBIN0002726
|
998
|
998
|
Processed
|
22/05/2024
|
|
4225488215
|
|
MRS ESAI SAROJINI
|
()
|
|
13
|
Hiramandalam
|
AP-01-016-014-026/011370
(HIRAMANDALAM)
|
0201016000NRG25160520241997801
|
16/05/2024
|
SAROJINAMMA
|
0201016WL0039085
|
SAROJINAMMA
|
00415
|
SBIN0002726
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4225488218
|
|
MRS ESAI SAROJINI
|
()
|
|
14
|
Hiramandalam
|
AP-01-016-014-026/012509
(HIRAMANDALAM)
|
0201016000NRG25160520241997802
|
16/05/2024
|
RAMANA RAO
|
0201016WL0039085
|
RAMANA RAO
|
00415
|
SBIN0002726
|
854
|
854
|
Processed
|
22/05/2024
|
|
4225488221
|
|
MR CHAVVAKULA RAMANA RAO
|
()
|
|
15
|
Hiramandalam
|
AP-01-016-014-026/012509
(HIRAMANDALAM)
|
0201016000NRG25160520241997803
|
16/05/2024
|
RAMANA RAO
|
0201016WL0039085
|
RAMANA RAO
|
00415
|
SBIN0002726
|
1247
|
1247
|
Processed
|
22/05/2024
|
|
4225488222
|
|
MR CHAVVAKULA RAMANA RAO
|
()
|
|
16
|
Hiramandalam
|
AP-01-016-015-020/020035
(PADALI)
|
0201016000NRG25160520241998150
|
16/05/2024
|
Savithri
|
0201016WL0039088
|
Savithri
|
00415
|
SBIN0002726
|
1715
|
1715
|
Processed
|
22/05/2024
|
|
4225488219
|
|
MRS KONDAGORI SAVITHRI
|
()
|
|
17
|
Hiramandalam
|
AP-01-016-015-020/020035
(PADALI)
|
0201016000NRG25160520241998151
|
16/05/2024
|
Savithri
|
0201016WL0039088
|
Savithri
|
00415
|
SBIN0002726
|
1926
|
1926
|
Processed
|
22/05/2024
|
|
4225488220
|
|
MRS KONDAGORI SAVITHRI
|
()
|
|
18
|
Hiramandalam
|
AP-01-016-015-021/010001
(PADALI)
|
0201016000NRG25160520242027567
|
16/05/2024
|
SAVARA MURALI
|
0201016WL0039726
|
SAVARA MURALI
|
00415
|
SBIN0002726
|
1712
|
1712
|
Processed
|
22/05/2024
|
|
4225488227
|
|
MR SAVARA MURALI
|
()
|
|
19
|
Hiramandalam
|
AP-01-016-015-021/010001
(PADALI)
|
0201016000NRG25160520242027570
|
16/05/2024
|
SAVARA MURALI
|
0201016WL0039726
|
SAVARA MURALI
|
00415
|
SBIN0002726
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225488226
|
|
MR SAVARA MURALI
|
()
|
|
20
|
Hiramandalam
|
AP-01-016-016-021/030022
(GARLAPADU)
|
0201016000NRG25160520241998153
|
16/05/2024
|
SAVARA SOMBARAMMA
|
0201016WL0039090
|
SAVARA SOMBARAMMA
|
00415
|
SBIN0002726
|
1436
|
1436
|
Processed
|
22/05/2024
|
|
4225488216
|
|
MRS SAVARA SOMBARAMMA
|
()
|
|
21
|
Hiramandalam
|
AP-01-016-020-033/010131
(PINDRUVADA)
|
0201016000NRG25160520242027222
|
16/05/2024
|
Savithramma
|
0201016WL0039715
|
Savithramma
|
00415
|
SBIN0002726
|
924
|
924
|
Processed
|
22/05/2024
|
|
4225488228
|
|
MRS KALLAPALLI SAVITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23104
|
23104
|
|
|
|
|
|
|
|
|
22
|
Hiramandalam
|
AP-01-016-015-021/030011
(PADALI)
|
0201016000NRG25160520242027568
|
16/05/2024
|
Jaggayya
|
0201016WL0039726
|
Jaggayya
|
00684
|
APGV0001105
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225488194
|
|
Jaggayya
|
()
|
|
23
|
Hiramandalam
|
AP-01-016-015-021/030011
(PADALI)
|
0201016000NRG25160520242027569
|
16/05/2024
|
Jaggayya
|
0201016WL0039726
|
Jaggayya
|
00684
|
APGV0001105
|
1640
|
1640
|
Processed
|
22/05/2024
|
|
4225488195
|
|
Jaggayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2865
|
2865
|
|
|
|
|
|
|
|
|
24
|
Hiramandalam
|
AP-01-016-020-033/010070
(PINDRUVADA)
|
0201016000NRG25160520242027221
|
16/05/2024
|
Suseela
|
0201016WL0039715
|
Suseela
|
00684
|
APGV0001118
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4225488197
|
|
Suseela
|
()
|
|
25
|
Hiramandalam
|
AP-01-016-021-034/010022
(AMBAVILLI)
|
0201016000NRG25160520242027312
|
16/05/2024
|
Sridevi
|
0201016WL0039718
|
Sridevi
|
00684
|
APGV0001118
|
873
|
873
|
Processed
|
22/05/2024
|
|
4225488202
|
|
Sridevi
|
()
|
|
26
|
Hiramandalam
|
AP-01-016-023-038/010143
(KITTALAPADU)
|
0201016000NRG25160520242027314
|
16/05/2024
|
Pushpalatha
|
0201016WL0039720
|
Pushpalatha
|
00684
|
APGV0001118
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225488196
|
|
Pushpalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3713
|
3713
|
|
|
|
|
|
|
|
|
27
|
Hiramandalam
|
AP-01-016-009-012/010001
(KALLATA)
|
0201016000NRG25160520241996738
|
16/05/2024
|
Busakala Ratnalamma
|
0201016WL0039066
|
Busakala Ratnalamma
|
00684
|
APGV0001138
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225488201
|
|
Busakala Ratnalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1382
|
1382
|
|
|
|
|
|
|
|
|
28
|
Hiramandalam
|
AP-01-016-003-002/010229
(GULUMURU)
|
0201016000NRG25160520241992425
|
16/05/2024
|
GUDIVADA RAMU
|
0201016WL0038971
|
GUDIVADA RAMU
|
00684
|
APGV0001145
|
828
|
828
|
Processed
|
22/05/2024
|
|
4225488206
|
|
GUDIVADA RAMU
|
()
|
|
29
|
Hiramandalam
|
AP-01-016-003-002/010229
(GULUMURU)
|
0201016000NRG25160520241992426
|
16/05/2024
|
GUDIVADA RAMU
|
0201016WL0038971
|
GUDIVADA RAMU
|
00684
|
APGV0001145
|
944
|
944
|
Processed
|
22/05/2024
|
|
4225488207
|
|
GUDIVADA RAMU
|
()
|
|
30
|
Hiramandalam
|
AP-01-016-004-004/010082
(KONDARAGOLU)
|
0201016000NRG25160520241993145
|
16/05/2024
|
Kanakamma
|
0201016WL0038988
|
Kanakamma
|
00684
|
APGV0001145
|
919
|
919
|
Processed
|
22/05/2024
|
|
4225488200
|
|
Kanakamma
|
()
|
|
31
|
Hiramandalam
|
AP-01-016-004-004/010082
(KONDARAGOLU)
|
0201016000NRG25160520241993134
|
16/05/2024
|
Kanakamma
|
0201016WL0038988
|
Kanakamma
|
00684
|
APGV0001145
|
915
|
915
|
Processed
|
22/05/2024
|
|
4225488198
|
|
Kanakamma
|
()
|
|
32
|
Hiramandalam
|
AP-01-016-004-004/010082
(KONDARAGOLU)
|
0201016000NRG25160520241993135
|
16/05/2024
|
Kanakamma
|
0201016WL0038988
|
Kanakamma
|
00684
|
APGV0001145
|
1094
|
1094
|
Processed
|
22/05/2024
|
|
4225488199
|
|
Kanakamma
|
()
|
|
33
|
Hiramandalam
|
AP-01-016-004-004/010220
(KONDARAGOLU)
|
0201016000NRG25160520241993144
|
16/05/2024
|
SIMHA BALUDU
|
0201016WL0038988
|
SIMHA BALUDU
|
00684
|
APGV0001145
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4225488213
|
|
SIMHA BALUDU
|
()
|
|
34
|
Hiramandalam
|
AP-01-016-004-004/010220
(KONDARAGOLU)
|
0201016000NRG25160520241993137
|
16/05/2024
|
SIMHA BALUDU
|
0201016WL0038988
|
SIMHA BALUDU
|
00684
|
APGV0001145
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4225488212
|
|
SIMHA BALUDU
|
()
|
|
35
|
Hiramandalam
|
AP-01-016-004-004/020094
(KONDARAGOLU)
|
0201016000NRG25160520241993138
|
16/05/2024
|
Rajulamma
|
0201016WL0038988
|
Rajulamma
|
00684
|
APGV0001145
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4225488208
|
|
Rajulamma
|
()
|
|
36
|
Hiramandalam
|
AP-01-016-004-004/020094
(KONDARAGOLU)
|
0201016000NRG25160520241993139
|
16/05/2024
|
Rajulamma
|
0201016WL0038988
|
Rajulamma
|
00684
|
APGV0001145
|
1353
|
1353
|
Processed
|
22/05/2024
|
|
4225488209
|
|
Rajulamma
|
()
|
|
37
|
Hiramandalam
|
AP-01-016-004-004/020094
(KONDARAGOLU)
|
0201016000NRG25160520241993143
|
16/05/2024
|
Rajulamma
|
0201016WL0038988
|
Rajulamma
|
00684
|
APGV0001145
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4225488210
|
|
Rajulamma
|
()
|
|
38
|
Hiramandalam
|
AP-01-016-004-004/30098
(KONDARAGOLU)
|
0201016000NRG25160520241993140
|
16/05/2024
|
NAKKA AMMANNA
|
0201016WL0038988
|
NAKKA AMMANNA
|
00684
|
APGV0001145
|
686
|
686
|
Processed
|
22/05/2024
|
|
4225488203
|
|
NAKKA AMMANNA
|
()
|
|
39
|
Hiramandalam
|
AP-01-016-004-004/30098
(KONDARAGOLU)
|
0201016000NRG25160520241993141
|
16/05/2024
|
NAKKA AMMANNA
|
0201016WL0038988
|
NAKKA AMMANNA
|
00684
|
APGV0001145
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4225488204
|
|
NAKKA AMMANNA
|
()
|
|
40
|
Hiramandalam
|
AP-01-016-004-004/30098
(KONDARAGOLU)
|
0201016000NRG25160520241993142
|
16/05/2024
|
NAKKA AMMANNA
|
0201016WL0038988
|
NAKKA AMMANNA
|
00684
|
APGV0001145
|
1419
|
1419
|
Processed
|
22/05/2024
|
|
4225488205
|
|
NAKKA AMMANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14745
|
14745
|
|
|
|
|
|
|
|
|
41
|
Hiramandalam
|
AP-01-016-002-001/020139
(RUGADA)
|
0201016000NRG25160520241992159
|
16/05/2024
|
KANDYANA SIMHACHALAM
|
0201016WL0038959
|
KANDYANA SIMHACHALAM
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
22/05/2024
|
|
4225488229
|
|
KANDYANA SIMHACHALAM
|
()
|
|
42
|
Hiramandalam
|
AP-01-016-002-001/020139
(RUGADA)
|
0201016000NRG25160520241992160
|
16/05/2024
|
SAVITRI KANDYANA
|
0201016WL0038959
|
SAVITRI KANDYANA
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
22/05/2024
|
|
4225488214
|
|
SAVITRI KANDYANA
|
()
|
|
43
|
Hiramandalam
|
AP-01-016-002-001/020232
(RUGADA)
|
0201016000NRG25160520241992161
|
16/05/2024
|
Bandi Savitri
|
0201016WL0038959
|
Bandi Savitri
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
22/05/2024
|
|
4225488211
|
|
Bandi Savitri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5145
|
5145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54134
|
54134
|
|
|
|
|
|
|
|