|
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
|
Gantyada
|
AP-02-029-024-031/010520
(NEELAVATHI)
|
0202029000NRG24260920234293746
|
23/04/2024
|
Sreenu
|
0202029WL0104463
|
Sreenu
|
00078
|
CNRB0001661
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3416999508
|
|
Sreenu
|
()
|
|
2
|
Gantyada
|
AP-02-029-024-031/010520
(NEELAVATHI)
|
0202029000NRG24260920234293747
|
23/04/2024
|
Sreenu
|
0202029WL0104463
|
Sreenu
|
00078
|
CNRB0001661
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3416999509
|
|
Sreenu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
3
|
Gantyada
|
AP-02-029-010-017/40055
(KONDATAMARAPALLI)
|
0202029000NRG24260920234293748
|
23/04/2024
|
Koyyana Hari Prasad
|
0202029WL0104464
|
Koyyana Hari Prasad
|
00415
|
SBIN0000754
|
929
|
929
|
Processed
|
30/04/2024
|
|
3416999527
|
|
MR HARI PRASAD KOYYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
929
|
929
|
|
|
|
|
|
|
|
|
4
|
Gantyada
|
AP-02-029-013-020/010263
(BURUDAPADU)
|
0202029000NRG24210920234288676
|
23/04/2024
|
Kintada Hemalatha
|
0202029WL0102264
|
Kintada Hemalatha
|
00415
|
SBIN0008298
|
735
|
735
|
Processed
|
30/04/2024
|
|
3416999529
|
|
MRS KINTADA HEMALATHA
|
()
|
|
5
|
Gantyada
|
AP-02-029-036-044/010112
(RAMAVARAM)
|
0202029000NRG24090220244672063
|
23/04/2024
|
Varri Raviteja
|
0202029WL0164324
|
Varri Raviteja
|
00415
|
SBIN0008298
|
190
|
190
|
Processed
|
30/04/2024
|
|
3416999530
|
|
MR VARRI RAVITEJA
|
()
|
|
6
|
Gantyada
|
AP-02-029-036-044/010217
(RAMAVARAM)
|
0202029000NRG24290920234297055
|
23/04/2024
|
PUDI ANIEL
|
0202029WL0106125
|
PUDI ANIEL
|
00415
|
SBIN0008298
|
1190
|
1190
|
Processed
|
30/04/2024
|
|
3416999528
|
|
MR PUDI ANIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
7
|
Gantyada
|
AP-02-029-002-002/010199
(DIGUVA KONDAPARTHI)
|
0202029000NRG24220920234289827
|
23/04/2024
|
KARCHI RAMAKRISHNA
|
0202029WL0102840
|
KARCHI RAMAKRISHNA
|
00415
|
SBIN0020654
|
863
|
863
|
Processed
|
30/04/2024
|
|
3416999531
|
|
MR KARACH RAMAKRISHNA
|
()
|
|
8
|
Gantyada
|
AP-02-029-002-002/010199
(DIGUVA KONDAPARTHI)
|
0202029000NRG24220920234289828
|
23/04/2024
|
KARCHI RAMAKRISHNA
|
0202029WL0102840
|
KARCHI RAMAKRISHNA
|
00415
|
SBIN0020654
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3416999532
|
|
MR KARACH RAMAKRISHNA
|
()
|
|
9
|
Gantyada
|
AP-02-029-002-003/010046
(DIGUVA KONDAPARTHI)
|
0202029000NRG24220920234289831
|
23/04/2024
|
Kotaparti Lakshmi
|
0202029WL0102840
|
Kotaparti Lakshmi
|
00415
|
SBIN0020654
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3416999535
|
|
MRS KOTAPARTHI LAXMI
|
()
|
|
10
|
Gantyada
|
AP-02-029-002-003/010046
(DIGUVA KONDAPARTHI)
|
0202029000NRG24220920234289832
|
23/04/2024
|
Kotaparti Lakshmi
|
0202029WL0102840
|
Kotaparti Lakshmi
|
00415
|
SBIN0020654
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3416999536
|
|
MRS KOTAPARTHI LAXMI
|
()
|
|
11
|
Gantyada
|
AP-02-029-007-013/010221
(RAMABHADRAPURAM)
|
0202029000NRG24190920234284101
|
23/04/2024
|
KILAPARTHI SRIDEVI
|
0202029WL0099962
|
KILAPARTHI SRIDEVI
|
00415
|
SBIN0020654
|
979
|
979
|
Processed
|
30/04/2024
|
|
3416999533
|
|
MRS KILAPARTHI SRIDEVI
|
()
|
|
12
|
Gantyada
|
AP-02-029-007-013/010221
(RAMABHADRAPURAM)
|
0202029000NRG24190920234284102
|
23/04/2024
|
KILAPARTHI SRIDEVI
|
0202029WL0099962
|
KILAPARTHI SRIDEVI
|
00415
|
SBIN0020654
|
245
|
245
|
Processed
|
30/04/2024
|
|
3416999534
|
|
MRS KILAPARTHI SRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6671
|
6671
|
|
|
|
|
|
|
|
|
13
|
Gantyada
|
AP-02-029-036-045/010048
(RAMAVARAM)
|
0202029000NRG24200920234287853
|
23/04/2024
|
Perubandi Rahul kumar
|
0202029WL0101772
|
Perubandi Rahul kumar
|
00554
|
KKBK0007891
|
980
|
980
|
Processed
|
30/04/2024
|
|
3416999526
|
|
Perubandi Rahul kumar
|
()
|
|
14
|
Gantyada
|
AP-02-029-036-045/010048
(RAMAVARAM)
|
0202029000NRG24031020234300082
|
23/04/2024
|
Perubandi Rahul kumar
|
0202029WL0107662
|
Perubandi Rahul kumar
|
00554
|
KKBK0007891
|
761
|
761
|
Processed
|
30/04/2024
|
|
3416999525
|
|
Perubandi Rahul kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1741
|
1741
|
|
|
|
|
|
|
|
|
15
|
Gantyada
|
AP-02-029-035-043/010727
(NARAVA)
|
0202029000NRG24260920234293755
|
23/04/2024
|
Ramulamma
|
0202029WL0104468
|
Ramulamma
|
00684
|
APGV0002206
|
3084
|
3084
|
Processed
|
30/04/2024
|
|
3416999505
|
|
Ramulamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
16
|
Gantyada
|
AP-02-029-020-027/010121
(KIRTHUBARTHI)
|
0202029000NRG24140920234279625
|
23/04/2024
|
Shiagam Chamdramma
|
0202029WL0097914
|
Shiagam Chamdramma
|
00684
|
APGV0002230
|
1223
|
1223
|
Processed
|
30/04/2024
|
|
3416999507
|
|
Shiagam Chamdramma
|
()
|
|
17
|
Gantyada
|
AP-02-029-020-027/010121
(KIRTHUBARTHI)
|
0202029000NRG24140920234279626
|
23/04/2024
|
Shiagam Chamdramma
|
0202029WL0097914
|
Shiagam Chamdramma
|
00684
|
APGV0002230
|
980
|
980
|
Processed
|
30/04/2024
|
|
3416999506
|
|
Shiagam Chamdramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2203
|
2203
|
|
|
|
|
|
|
|
|
18
|
Gantyada
|
AP-02-029-016-023/010145
(POLLANKI)
|
0202029000NRG24090220244672067
|
23/04/2024
|
Yerri Naidu
|
0202029WL0164326
|
Yerri Naidu
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
30/04/2024
|
|
3416999522
|
|
Yerri Naidu
|
()
|
|
19
|
Gantyada
|
AP-02-029-017-024/010144
(KORLAM)
|
0202029000NRG24130920234278574
|
23/04/2024
|
Psala Satyavathi
|
0202029WL0097381
|
Psala Satyavathi
|
00691
|
IPOS0000001
|
982
|
982
|
Processed
|
30/04/2024
|
|
3416999514
|
|
Psala Satyavathi
|
()
|
|
20
|
Gantyada
|
AP-02-029-017-024/010647
(KORLAM)
|
0202029000NRG24140920234279586
|
23/04/2024
|
BADITAMANU GOPALAMMa
|
0202029WL0097894
|
BADITAMANU GOPALAMMa
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
3416999515
|
|
BADITAMANU GOPALAMMa
|
()
|
|
21
|
Gantyada
|
AP-02-029-017-024/010647
(KORLAM)
|
0202029000NRG24140920234279587
|
23/04/2024
|
BADITAMANU GOPALAMMa
|
0202029WL0097894
|
BADITAMANU GOPALAMMa
|
00691
|
IPOS0000001
|
508
|
508
|
Processed
|
30/04/2024
|
|
3416999517
|
|
BADITAMANU GOPALAMMa
|
()
|
|
22
|
Gantyada
|
AP-02-029-017-024/010647
(KORLAM)
|
0202029000NRG24290920234297050
|
23/04/2024
|
BADITAMANU GOPALAMMa
|
0202029WL0106119
|
BADITAMANU GOPALAMMa
|
00691
|
IPOS0000001
|
1293
|
1293
|
Processed
|
30/04/2024
|
|
3416999516
|
|
BADITAMANU GOPALAMMa
|
()
|
|
23
|
Gantyada
|
AP-02-029-020-027/010227
(KIRTHUBARTHI)
|
0202029000NRG24140920234279627
|
23/04/2024
|
Ga vara Naaraayanamma
|
0202029WL0097914
|
Ga vara Naaraayanamma
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3416999519
|
|
Ga vara Naaraayanamma
|
()
|
|
24
|
Gantyada
|
AP-02-029-020-027/010227
(KIRTHUBARTHI)
|
0202029000NRG24140920234279628
|
23/04/2024
|
Ga vara Naaraayanamma
|
0202029WL0097914
|
Ga vara Naaraayanamma
|
00691
|
IPOS0000001
|
1223
|
1223
|
Processed
|
30/04/2024
|
|
3416999518
|
|
Ga vara Naaraayanamma
|
()
|
|
25
|
Gantyada
|
AP-02-029-029-036/010228
(PEDAVAMLI)
|
0202029000NRG24290920234296575
|
23/04/2024
|
Vechalapu Sravani
|
0202029WL0105923
|
Vechalapu Sravani
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
30/04/2024
|
|
3416999521
|
|
Vechalapu Sravani
|
()
|
|
26
|
Gantyada
|
AP-02-029-029-036/010228
(PEDAVAMLI)
|
0202029000NRG24290920234296576
|
23/04/2024
|
Vechalapu Sravani
|
0202029WL0105923
|
Vechalapu Sravani
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
30/04/2024
|
|
3416999520
|
|
Vechalapu Sravani
|
()
|
|
27
|
Gantyada
|
AP-02-029-029-036/10983
(PEDAVAMLI)
|
0202029000NRG24260920234293749
|
23/04/2024
|
Potupureddy SankararaO
|
0202029WL0104465
|
Potupureddy SankararaO
|
00691
|
IPOS0000001
|
1251
|
1251
|
Rejected
|
30/04/2024
|
|
3416999523
|
No Such Account
|
|
|
|
28
|
Gantyada
|
AP-02-029-029-036/10983
(PEDAVAMLI)
|
0202029000NRG24260920234293750
|
23/04/2024
|
Potupureddy SankararaO
|
0202029WL0104465
|
Potupureddy SankararaO
|
00691
|
IPOS0000001
|
1461
|
1461
|
Rejected
|
30/04/2024
|
|
3416999524
|
No Such Account
|
|
|
|
29
|
Gantyada
|
AP-02-029-031-038/010296
(SIRIPURAM)
|
0202029000NRG24290920234297060
|
23/04/2024
|
G.Paapa
|
0202029WL0106126
|
G.Paapa
|
00691
|
IPOS0000001
|
1342
|
1342
|
Processed
|
30/04/2024
|
|
3416999512
|
|
G Paapa
|
()
|
|
30
|
Gantyada
|
AP-02-029-031-038/010296
(SIRIPURAM)
|
0202029000NRG24290920234297061
|
23/04/2024
|
G.Paapa
|
0202029WL0106126
|
G.Paapa
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3416999513
|
|
G Paapa
|
()
|
|
31
|
Gantyada
|
AP-02-029-033-040/010305
(KOTARUBILLI)
|
0202029000NRG24170220244889579
|
23/04/2024
|
Reesu LAKSHMI
|
0202029WL0169038
|
Reesu LAKSHMI
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
30/04/2024
|
|
3416999510
|
|
Reesu LAKSHMI
|
()
|
|
32
|
Gantyada
|
AP-02-029-035-042/10356-A
(NARAVA)
|
0202029000NRG24290920234297051
|
23/04/2024
|
CH.DURGAMMA
|
0202029WL0106122
|
CH.DURGAMMA
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3416999511
|
|
CH DURGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18886
|
18886
|
|
|
|
|
|
|
|
|
33
|
Gantyada
|
AP-02-029-002-003/010118
(DIGUVA KONDAPARTHI)
|
0202029000NRG24220920234289829
|
23/04/2024
|
CHAMPIGANGULU
|
0202029WL0102840
|
CHAMPIGANGULU
|
00703
|
AIRP0000001
|
1140
|
1140
|
Rejected
|
30/04/2024
|
|
3416999503
|
A/c Blocked or Frozen
|
|
|
|
34
|
Gantyada
|
AP-02-029-002-003/010118
(DIGUVA KONDAPARTHI)
|
0202029000NRG24220920234289830
|
23/04/2024
|
CHAMPIGANGULU
|
0202029WL0102840
|
CHAMPIGANGULU
|
00703
|
AIRP0000001
|
1287
|
1287
|
Rejected
|
30/04/2024
|
|
3416999504
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2427
|
2427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41320
|
41320
|
|
|
|
|
|
|
|