|
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
|
Kakumanu
|
AP-07-047-001-001/010061
(VALLUR)
|
0207047000NRG25100520240935362
|
16/05/2024
|
Meesaraganda Jagadishwari
|
0207047WL0021056
|
Meesaraganda Jagadishwari
|
00078
|
CNRB0001678
|
1570
|
0
|
|
|
|
|
|
|
|
|
2
|
Kakumanu
|
AP-07-047-001-001/010061
(VALLUR)
|
0207047000NRG25160520241140276
|
16/05/2024
|
Meesaraganda Jagadishwari
|
0207047WL0024797
|
Meesaraganda Jagadishwari
|
00078
|
CNRB0001678
|
1305
|
0
|
|
|
|
|
|
|
|
|
3
|
Kakumanu
|
AP-07-047-001-001/010358
(VALLUR)
|
0207047000NRG25160520241140277
|
16/05/2024
|
Bullemayi
|
0207047WL0024797
|
Bullemayi
|
00078
|
CNRB0001678
|
1566
|
0
|
|
|
|
|
|
|
|
|
4
|
Kakumanu
|
AP-07-047-002-001/020386
(CHINALINGAYAPALEM)
|
0207047000NRG25160520241139319
|
16/05/2024
|
Venkayamma
|
0207047WL0024775
|
Venkayamma
|
00078
|
CNRB0001678
|
1309
|
0
|
|
|
|
|
|
|
|
|
5
|
Kakumanu
|
AP-07-047-002-001/020386
(CHINALINGAYAPALEM)
|
0207047000NRG25100520240935228
|
16/05/2024
|
Venkayamma
|
0207047WL0021040
|
Venkayamma
|
00078
|
CNRB0001678
|
1047
|
0
|
|
|
|
|
|
|
|
|
6
|
Kakumanu
|
AP-07-047-002-001/020500
(CHINALINGAYAPALEM)
|
0207047000NRG25160520241139322
|
16/05/2024
|
Franklin
|
0207047WL0024775
|
Franklin
|
00078
|
CNRB0001678
|
899
|
0
|
|
|
|
|
|
|
|
|
7
|
Kakumanu
|
AP-07-047-003-001/030065
(LINGAMGUNTAPALEM)
|
0207047000NRG25160520241139812
|
16/05/2024
|
Peturu
|
0207047WL0024784
|
Peturu
|
00078
|
CNRB0001678
|
1498
|
0
|
|
|
|
|
|
|
|
|
8
|
Kakumanu
|
AP-07-047-003-001/030166
(LINGAMGUNTAPALEM)
|
0207047000NRG25160520241139813
|
16/05/2024
|
SHAIKH IMAMBEE
|
0207047WL0024784
|
SHAIKH IMAMBEE
|
00078
|
CNRB0001678
|
1572
|
0
|
|
|
|
|
|
|
|
|
9
|
Kakumanu
|
AP-07-047-003-001/030166
(LINGAMGUNTAPALEM)
|
0207047000NRG25100520240935351
|
16/05/2024
|
SHAIKH IMAMBEE
|
0207047WL0021052
|
SHAIKH IMAMBEE
|
00078
|
CNRB0001678
|
1572
|
0
|
|
|
|
|
|
|
|
|
10
|
Kakumanu
|
AP-07-047-003-001/030378
(LINGAMGUNTAPALEM)
|
0207047000NRG25160520241139816
|
16/05/2024
|
PATHAN GALIB KHAN
|
0207047WL0024784
|
PATHAN GALIB KHAN
|
00078
|
CNRB0001678
|
1048
|
0
|
|
|
|
|
|
|
|
|
11
|
Kakumanu
|
AP-07-047-003-001/030392
(LINGAMGUNTAPALEM)
|
0207047000NRG25160520241139817
|
16/05/2024
|
SHAIK MAHABULA
|
0207047WL0024784
|
SHAIK MAHABULA
|
00078
|
CNRB0001678
|
1572
|
0
|
|
|
|
|
|
|
|
|
12
|
Kakumanu
|
AP-07-047-003-001/030392
(LINGAMGUNTAPALEM)
|
0207047000NRG25100520240935354
|
16/05/2024
|
SHAIK MAHABULA
|
0207047WL0021052
|
SHAIK MAHABULA
|
00078
|
CNRB0001678
|
1048
|
0
|
|
|
|
|
|
|
|
|
13
|
Kakumanu
|
AP-07-047-003-001/30514
(LINGAMGUNTAPALEM)
|
0207047000NRG25100520240935356
|
16/05/2024
|
PATHAN MUNEER BASHA
|
0207047WL0021052
|
PATHAN MUNEER BASHA
|
00078
|
CNRB0001678
|
1572
|
0
|
|
|
|
|
|
|
|
|
14
|
Kakumanu
|
AP-07-047-003-001/30514
(LINGAMGUNTAPALEM)
|
0207047000NRG25160520241139818
|
16/05/2024
|
PATHAN MUNEER BASHA
|
0207047WL0024784
|
PATHAN MUNEER BASHA
|
00078
|
CNRB0001678
|
1572
|
0
|
|
|
|
|
|
|
|
|
15
|
Kakumanu
|
AP-07-047-004-002/020019
(KOLLIMARLA)
|
0207047000NRG25100520240935311
|
16/05/2024
|
YEKASIRI RAMAIAH
|
0207047WL0021049
|
YEKASIRI RAMAIAH
|
00078
|
CNRB0001678
|
1148
|
0
|
|
|
|
|
|
|
|
|
16
|
Kakumanu
|
AP-07-047-004-002/020019
(KOLLIMARLA)
|
0207047000NRG25100520240935312
|
16/05/2024
|
YEKASIRI RAMAIAH
|
0207047WL0021049
|
YEKASIRI RAMAIAH
|
00078
|
CNRB0001678
|
1309
|
0
|
|
|
|
|
|
|
|
|
17
|
Kakumanu
|
AP-07-047-004-002/020039
(KOLLIMARLA)
|
0207047000NRG25160520241139655
|
16/05/2024
|
Basava Punnamma
|
0207047WL0024778
|
Basava Punnamma
|
00078
|
CNRB0001678
|
674
|
0
|
|
|
|
|
|
|
|
|
18
|
Kakumanu
|
AP-07-047-004-002/020044
(KOLLIMARLA)
|
0207047000NRG25100520240935313
|
16/05/2024
|
Vijaya
|
0207047WL0021049
|
Vijaya
|
00078
|
CNRB0001678
|
262
|
0
|
|
|
|
|
|
|
|
|
19
|
Kakumanu
|
AP-07-047-004-002/020054
(KOLLIMARLA)
|
0207047000NRG25100520240935314
|
16/05/2024
|
Nageswara Rao
|
0207047WL0021049
|
Nageswara Rao
|
00078
|
CNRB0001678
|
786
|
0
|
|
|
|
|
|
|
|
|
20
|
Kakumanu
|
AP-07-047-004-002/020054
(KOLLIMARLA)
|
0207047000NRG25160520241139656
|
16/05/2024
|
Nageswara Rao
|
0207047WL0024778
|
Nageswara Rao
|
00078
|
CNRB0001678
|
674
|
0
|
|
|
|
|
|
|
|
|
21
|
Kakumanu
|
AP-07-047-004-002/020064
(KOLLIMARLA)
|
0207047000NRG25160520241139657
|
16/05/2024
|
KOLLIMARLA ANJANEYUL
|
0207047WL0024778
|
KOLLIMARLA ANJANEYUL
|
00078
|
CNRB0001678
|
674
|
0
|
|
|
|
|
|
|
|
|
22
|
Kakumanu
|
AP-07-047-004-002/020064
(KOLLIMARLA)
|
0207047000NRG25100520240935466
|
16/05/2024
|
KOLLIMARLA ANJANEYUL
|
0207047WL0021062
|
KOLLIMARLA ANJANEYUL
|
00078
|
CNRB0001678
|
1310
|
0
|
|
|
|
|
|
|
|
|
23
|
Kakumanu
|
AP-07-047-004-002/020064
(KOLLIMARLA)
|
0207047000NRG25100520240935467
|
16/05/2024
|
KOLLIMARLA ANJANEYUL
|
0207047WL0021062
|
KOLLIMARLA ANJANEYUL
|
00078
|
CNRB0001678
|
1048
|
0
|
|
|
|
|
|
|
|
|
24
|
Kakumanu
|
AP-07-047-004-002/020069
(KOLLIMARLA)
|
0207047000NRG25100520240935315
|
16/05/2024
|
Nagaraja
|
0207047WL0021049
|
Nagaraja
|
00078
|
CNRB0001678
|
1310
|
0
|
|
|
|
|
|
|
|
|
25
|
Kakumanu
|
AP-07-047-004-002/020069
(KOLLIMARLA)
|
0207047000NRG25100520240935316
|
16/05/2024
|
Nagaraja
|
0207047WL0021049
|
Nagaraja
|
00078
|
CNRB0001678
|
1310
|
0
|
|
|
|
|
|
|
|
|
26
|
Kakumanu
|
AP-07-047-004-002/020069
(KOLLIMARLA)
|
0207047000NRG25160520241139658
|
16/05/2024
|
Nagaraja
|
0207047WL0024778
|
Nagaraja
|
00078
|
CNRB0001678
|
1123
|
0
|
|
|
|
|
|
|
|
|
27
|
Kakumanu
|
AP-07-047-004-002/020091
(KOLLIMARLA)
|
0207047000NRG25160520241139659
|
16/05/2024
|
KANCHARLA KANTHAMMA
|
0207047WL0024778
|
KANCHARLA KANTHAMMA
|
00078
|
CNRB0001678
|
899
|
0
|
|
|
|
|
|
|
|
|
28
|
Kakumanu
|
AP-07-047-004-002/020091
(KOLLIMARLA)
|
0207047000NRG25100520240935317
|
16/05/2024
|
KANCHARLA KANTHAMMA
|
0207047WL0021049
|
KANCHARLA KANTHAMMA
|
00078
|
CNRB0001678
|
524
|
0
|
|
|
|
|
|
|
|
|
29
|
Kakumanu
|
AP-07-047-004-002/020091
(KOLLIMARLA)
|
0207047000NRG25100520240935318
|
16/05/2024
|
KANCHARLA KANTHAMMA
|
0207047WL0021049
|
KANCHARLA KANTHAMMA
|
00078
|
CNRB0001678
|
1048
|
0
|
|
|
|
|
|
|
|
|
30
|
Kakumanu
|
AP-07-047-005-002/020264
(KONDABALAVARIPALEM)
|
0207047000NRG25100520240935349
|
16/05/2024
|
Prasadarao
|
0207047WL0021051
|
Prasadarao
|
00078
|
CNRB0001678
|
1123
|
0
|
|
|
|
|
|
|
|
|
31
|
Kakumanu
|
AP-07-047-005-002/020264
(KONDABALAVARIPALEM)
|
0207047000NRG25160520241139787
|
16/05/2024
|
Prasadarao
|
0207047WL0024782
|
Prasadarao
|
00078
|
CNRB0001678
|
1344
|
0
|
|
|
|
|
|
|
|
|
32
|
Kakumanu
|
AP-07-047-006-003/010464
(PANDRAPADU)
|
0207047000NRG25100520240935357
|
16/05/2024
|
Katta Surya Varma
|
0207047WL0021053
|
Katta Surya Varma
|
00078
|
CNRB0001678
|
1410
|
0
|
|
|
|
|
|
|
|
|
33
|
Kakumanu
|
AP-07-047-006-003/010464
(PANDRAPADU)
|
0207047000NRG25100520240935358
|
16/05/2024
|
Katta Surya Varma
|
0207047WL0021053
|
Katta Surya Varma
|
00078
|
CNRB0001678
|
1469
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38595
|
0
|
|
|
|
|
|
|
|
|
34
|
Kakumanu
|
AP-07-047-002-001/020017
(CHINALINGAYAPALEM)
|
0207047000NRG25160520241139318
|
16/05/2024
|
Aronu
|
0207047WL0024775
|
Aronu
|
00078
|
CNRB0004930
|
1123
|
0
|
|
|
|
|
|
|
|
|
35
|
Kakumanu
|
AP-07-047-004-002/020118
(KOLLIMARLA)
|
0207047000NRG25160520241139660
|
16/05/2024
|
Rajakumari
|
0207047WL0024778
|
Rajakumari
|
00078
|
CNRB0004930
|
1348
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2471
|
0
|
|
|
|
|
|
|
|
|
36
|
Kakumanu
|
AP-07-047-002-001/020442
(CHINALINGAYAPALEM)
|
0207047000NRG25160520241139321
|
16/05/2024
|
PEDA ANJAYYA
|
0207047WL0024775
|
PEDA ANJAYYA
|
00078
|
CNRB0008780
|
1123
|
0
|
|
|
|
|
|
|
|
|
37
|
Kakumanu
|
AP-07-047-003-001/030359
(LINGAMGUNTAPALEM)
|
0207047000NRG25100520240935353
|
16/05/2024
|
PARCHURU TAHER KHAN
|
0207047WL0021052
|
PARCHURU TAHER KHAN
|
00078
|
CNRB0008780
|
1310
|
0
|
|
|
|
|
|
|
|
|
38
|
Kakumanu
|
AP-07-047-003-001/030359
(LINGAMGUNTAPALEM)
|
0207047000NRG25160520241139815
|
16/05/2024
|
PARCHURU TAHER KHAN
|
0207047WL0024784
|
PARCHURU TAHER KHAN
|
00078
|
CNRB0008780
|
1572
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4005
|
0
|
|
|
|
|
|
|
|
|
39
|
Kakumanu
|
AP-07-047-009-005/010266
(BHALLUKANUDU PALEM)
|
0207047000NRG25100520240935254
|
16/05/2024
|
Prasadarao
|
0207047WL0021045
|
Prasadarao
|
00415
|
SBIN0003120
|
1034
|
0
|
|
|
|
|
|
|
|
|
40
|
Kakumanu
|
AP-07-047-009-005/010266
(BHALLUKANUDU PALEM)
|
0207047000NRG25100520240935255
|
16/05/2024
|
Prasadarao
|
0207047WL0021045
|
Prasadarao
|
00415
|
SBIN0003120
|
1182
|
0
|
|
|
|
|
|
|
|
|
41
|
Kakumanu
|
AP-07-047-009-005/010377
(BHALLUKANUDU PALEM)
|
0207047000NRG25100520240935256
|
16/05/2024
|
Jalari Gangamma
|
0207047WL0021045
|
Jalari Gangamma
|
00415
|
SBIN0003120
|
1194
|
0
|
|
|
|
|
|
|
|
|
42
|
Kakumanu
|
AP-07-047-009-005/010472
(BHALLUKANUDU PALEM)
|
0207047000NRG25100520240935257
|
16/05/2024
|
PEDDI VEERAIAH
|
0207047WL0021045
|
PEDDI VEERAIAH
|
00415
|
SBIN0003120
|
1433
|
0
|
|
|
|
|
|
|
|
|
43
|
Kakumanu
|
AP-07-047-011-007/010642
(KOMMURU)
|
0207047000NRG25100520240935319
|
16/05/2024
|
Galib Saida
|
0207047WL0021050
|
Galib Saida
|
00415
|
SBIN0003120
|
1164
|
0
|
|
|
|
|
|
|
|
|
44
|
Kakumanu
|
AP-07-047-012-007/20396
(PEDDIVARIPALEM)
|
0207047000NRG25100520240935229
|
16/05/2024
|
Valluri Sirisha
|
0207047WL0021041
|
Valluri Sirisha
|
00415
|
SBIN0003120
|
1429
|
0
|
|
|
|
|
|
|
|
|
45
|
Kakumanu
|
AP-07-047-015-009/010245
(APPAPURAM)
|
0207047000NRG25100520240935252
|
16/05/2024
|
YARRAVARAPU RAMAKRISHNA
|
0207047WL0021044
|
YARRAVARAPU RAMAKRISHNA
|
00415
|
SBIN0003120
|
1560
|
0
|
|
|
|
|
|
|
|
|
46
|
Kakumanu
|
AP-07-047-015-009/010245
(APPAPURAM)
|
0207047000NRG25100520240935253
|
16/05/2024
|
YARRAVARAPU RAMAKRISHNA
|
0207047WL0021044
|
YARRAVARAPU RAMAKRISHNA
|
00415
|
SBIN0003120
|
1108
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10104
|
0
|
|
|
|
|
|
|
|
|
47
|
Kakumanu
|
AP-07-047-012-007/20396
(PEDDIVARIPALEM)
|
0207047000NRG25160520241142273
|
16/05/2024
|
Valluri Sirisha
|
0207047WL0024835
|
Valluri Sirisha
|
00415
|
SBIN0013277
|
1294
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1294
|
0
|
|
|
|
|
|
|
|
|
48
|
Kakumanu
|
AP-07-047-003-001/030329
(LINGAMGUNTAPALEM)
|
0207047000NRG25160520241139814
|
16/05/2024
|
SHAIK AZGAR ALI
|
0207047WL0024784
|
SHAIK AZGAR ALI
|
00415
|
SBIN0014825
|
1572
|
0
|
|
|
|
|
|
|
|
|
49
|
Kakumanu
|
AP-07-047-003-001/030329
(LINGAMGUNTAPALEM)
|
0207047000NRG25100520240935352
|
16/05/2024
|
SHAIK AZGAR ALI
|
0207047WL0021052
|
SHAIK AZGAR ALI
|
00415
|
SBIN0014825
|
1572
|
0
|
|
|
|
|
|
|
|
|
50
|
Kakumanu
|
AP-07-047-003-001/030422
(LINGAMGUNTAPALEM)
|
0207047000NRG25100520240935355
|
16/05/2024
|
KARIMULLA SHAIK
|
0207047WL0021052
|
KARIMULLA SHAIK
|
00415
|
SBIN0014825
|
786
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3930
|
0
|
|
|
|
|
|
|
|
|
51
|
Kakumanu
|
AP-07-047-008-004/020276
(TELAGAYAPALEM)
|
0207047000NRG25100520240935361
|
16/05/2024
|
Sambasiva Rao
|
0207047WL0021055
|
Sambasiva Rao
|
00468
|
UBIN0818259
|
956
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
0
|
|
|
|
|
|
|
|
|
52
|
Kakumanu
|
AP-07-047-016-010/010894
(RETUR)
|
0207047000NRG25160520241140018
|
16/05/2024
|
POLASAM VEERANARAYANA
|
0207047WL0024788
|
POLASAM VEERANARAYANA
|
00468
|
UBIN0CG7067
|
748
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
748
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62103
|
0
|
|
|
|
|
|
|
|