|
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
|
PAGIDYALA
|
AP-13-009-004-009/010875
()
|
0213009000NRG25160520241390825
|
16/05/2024
|
P PRASANNA KUMARI
|
0213009WL0028314
|
P PRASANNA KUMARI
|
00078
|
CNRB0004178
|
800
|
0
|
|
|
|
|
|
|
|
|
2
|
PAGIDYALA
|
AP-13-009-004-009/010875
()
|
0213009000NRG25160520241390856
|
16/05/2024
|
P PRASANNA KUMARI
|
0213009WL0028314
|
P PRASANNA KUMARI
|
00078
|
CNRB0004178
|
920
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
0
|
|
|
|
|
|
|
|
|
3
|
PAGIDYALA
|
AP-13-009-004-009/010023
()
|
0213009000NRG25160520241390869
|
16/05/2024
|
MADDILETI
|
0213009WL0028314
|
MADDILETI
|
00078
|
CNRB0013388
|
920
|
0
|
|
|
|
|
|
|
|
|
4
|
PAGIDYALA
|
AP-13-009-004-009/010023
()
|
0213009000NRG25160520241390821
|
16/05/2024
|
MADDILETI
|
0213009WL0028314
|
MADDILETI
|
00078
|
CNRB0013388
|
800
|
0
|
|
|
|
|
|
|
|
|
5
|
PAGIDYALA
|
AP-13-009-004-009/010023
()
|
0213009000NRG25160520241390843
|
16/05/2024
|
MADDILETI
|
0213009WL0028314
|
MADDILETI
|
00078
|
CNRB0013388
|
489
|
0
|
|
|
|
|
|
|
|
|
6
|
PAGIDYALA
|
AP-13-009-004-009/010311
()
|
0213009000NRG25160520241390844
|
16/05/2024
|
BAKANNA
|
0213009WL0028314
|
BAKANNA
|
00078
|
CNRB0013388
|
690
|
0
|
|
|
|
|
|
|
|
|
7
|
PAGIDYALA
|
AP-13-009-004-009/010384
()
|
0213009000NRG25160520241390845
|
16/05/2024
|
LAXMI DEVI
|
0213009WL0028314
|
LAXMI DEVI
|
00078
|
CNRB0013388
|
920
|
0
|
|
|
|
|
|
|
|
|
8
|
PAGIDYALA
|
AP-13-009-004-009/010384
()
|
0213009000NRG25160520241390846
|
16/05/2024
|
MOKSHESWARUDU
|
0213009WL0028314
|
MOKSHESWARUDU
|
00078
|
CNRB0013388
|
920
|
0
|
|
|
|
|
|
|
|
|
9
|
PAGIDYALA
|
AP-13-009-004-009/010439
()
|
0213009000NRG25160520241390847
|
16/05/2024
|
ESWARAMMA
|
0213009WL0028314
|
ESWARAMMA
|
00078
|
CNRB0013388
|
920
|
0
|
|
|
|
|
|
|
|
|
10
|
PAGIDYALA
|
AP-13-009-004-009/010726
()
|
0213009000NRG25160520241390848
|
16/05/2024
|
Sundara Raju
|
0213009WL0028314
|
Sundara Raju
|
00078
|
CNRB0013388
|
200
|
0
|
|
|
|
|
|
|
|
|
11
|
PAGIDYALA
|
AP-13-009-004-009/010780
()
|
0213009000NRG25160520241390850
|
16/05/2024
|
SHAIK HIMAMA SAHEB
|
0213009WL0028314
|
SHAIK HIMAMA SAHEB
|
00078
|
CNRB0013388
|
800
|
0
|
|
|
|
|
|
|
|
|
12
|
PAGIDYALA
|
AP-13-009-004-009/010780
()
|
0213009000NRG25160520241390822
|
16/05/2024
|
SHAIK HIMAMA SAHEB
|
0213009WL0028314
|
SHAIK HIMAMA SAHEB
|
00078
|
CNRB0013388
|
800
|
0
|
|
|
|
|
|
|
|
|
13
|
PAGIDYALA
|
AP-13-009-004-009/010811
()
|
0213009000NRG25160520241390823
|
16/05/2024
|
CHITTEMMA
|
0213009WL0028314
|
CHITTEMMA
|
00078
|
CNRB0013388
|
800
|
0
|
|
|
|
|
|
|
|
|
14
|
PAGIDYALA
|
AP-13-009-004-009/010811
()
|
0213009000NRG25160520241390849
|
16/05/2024
|
CHITTEMMA
|
0213009WL0028314
|
CHITTEMMA
|
00078
|
CNRB0013388
|
920
|
0
|
|
|
|
|
|
|
|
|
15
|
PAGIDYALA
|
AP-13-009-004-009/010814
()
|
0213009000NRG25160520241390824
|
16/05/2024
|
VENKATESWARULU
|
0213009WL0028314
|
VENKATESWARULU
|
00078
|
CNRB0013388
|
800
|
0
|
|
|
|
|
|
|
|
|
16
|
PAGIDYALA
|
AP-13-009-004-009/010814
()
|
0213009000NRG25160520241390855
|
16/05/2024
|
VENKATESWARULU
|
0213009WL0028314
|
VENKATESWARULU
|
00078
|
CNRB0013388
|
600
|
0
|
|
|
|
|
|
|
|
|
17
|
PAGIDYALA
|
AP-13-009-004-009/010967
()
|
0213009000NRG25160520241390853
|
16/05/2024
|
Yesuratnam
|
0213009WL0028314
|
Yesuratnam
|
00078
|
CNRB0013388
|
800
|
0
|
|
|
|
|
|
|
|
|
18
|
PAGIDYALA
|
AP-13-009-004-009/011015
()
|
0213009000NRG25160520241390854
|
16/05/2024
|
Pullaiah
|
0213009WL0028314
|
Pullaiah
|
00078
|
CNRB0013388
|
600
|
0
|
|
|
|
|
|
|
|
|
19
|
PAGIDYALA
|
AP-13-009-004-009/011171
()
|
0213009000NRG25160520241390826
|
16/05/2024
|
NAGARATNAMMA
|
0213009WL0028314
|
NAGARATNAMMA
|
00078
|
CNRB0013388
|
600
|
0
|
|
|
|
|
|
|
|
|
20
|
PAGIDYALA
|
AP-13-009-004-009/011318
()
|
0213009000NRG25160520241390852
|
16/05/2024
|
Maddileti
|
0213009WL0028314
|
Maddileti
|
00078
|
CNRB0013388
|
230
|
0
|
|
|
|
|
|
|
|
|
21
|
PAGIDYALA
|
AP-13-009-004-009/011530
()
|
0213009000NRG25160520241390851
|
16/05/2024
|
SWAMULU
|
0213009WL0028314
|
SWAMULU
|
00078
|
CNRB0013388
|
920
|
0
|
|
|
|
|
|
|
|
|
22
|
PAGIDYALA
|
AP-13-009-004-009/011530
()
|
0213009000NRG25160520241390841
|
16/05/2024
|
SWAMULU
|
0213009WL0028314
|
SWAMULU
|
00078
|
CNRB0013388
|
244
|
0
|
|
|
|
|
|
|
|
|
23
|
PAGIDYALA
|
AP-13-009-004-009/011530
()
|
0213009000NRG25160520241390827
|
16/05/2024
|
SWAMULU
|
0213009WL0028314
|
SWAMULU
|
00078
|
CNRB0013388
|
800
|
0
|
|
|
|
|
|
|
|
|
24
|
PAGIDYALA
|
AP-13-009-004-009/011581
()
|
0213009000NRG25160520241390842
|
16/05/2024
|
MADDILETI
|
0213009WL0028314
|
MADDILETI
|
00078
|
CNRB0013388
|
489
|
0
|
|
|
|
|
|
|
|
|
25
|
PAGIDYALA
|
AP-13-009-004-009/011581
()
|
0213009000NRG25160520241390857
|
16/05/2024
|
MADDILETI
|
0213009WL0028314
|
MADDILETI
|
00078
|
CNRB0013388
|
920
|
0
|
|
|
|
|
|
|
|
|
26
|
PAGIDYALA
|
AP-13-009-004-009/011647
()
|
0213009000NRG25160520241390858
|
16/05/2024
|
MADDAMMA
|
0213009WL0028314
|
MADDAMMA
|
00078
|
CNRB0013388
|
460
|
0
|
|
|
|
|
|
|
|
|
27
|
PAGIDYALA
|
AP-13-009-004-009/011647
()
|
0213009000NRG25160520241390828
|
16/05/2024
|
MADDAMMA
|
0213009WL0028314
|
MADDAMMA
|
00078
|
CNRB0013388
|
400
|
0
|
|
|
|
|
|
|
|
|
28
|
PAGIDYALA
|
AP-13-009-004-009/011940
()
|
0213009000NRG25160520241390829
|
16/05/2024
|
SWAMULU
|
0213009WL0028314
|
SWAMULU
|
00078
|
CNRB0013388
|
200
|
0
|
|
|
|
|
|
|
|
|
29
|
PAGIDYALA
|
AP-13-009-004-009/011940
()
|
0213009000NRG25160520241390860
|
16/05/2024
|
SWAMULU
|
0213009WL0028314
|
SWAMULU
|
00078
|
CNRB0013388
|
920
|
0
|
|
|
|
|
|
|
|
|
30
|
PAGIDYALA
|
AP-13-009-004-009/012472
()
|
0213009000NRG25160520241390861
|
16/05/2024
|
YELLAYYA
|
0213009WL0028314
|
YELLAYYA
|
00078
|
CNRB0013388
|
920
|
0
|
|
|
|
|
|
|
|
|
31
|
PAGIDYALA
|
AP-13-009-004-009/012584
()
|
0213009000NRG25160520241390859
|
16/05/2024
|
NAGA LAKSHMAMMA
|
0213009WL0028314
|
NAGA LAKSHMAMMA
|
00078
|
CNRB0013388
|
400
|
0
|
|
|
|
|
|
|
|
|
32
|
PAGIDYALA
|
AP-13-009-004-009/012584
()
|
0213009000NRG25160520241390830
|
16/05/2024
|
NAGA LAKSHMAMMA
|
0213009WL0028314
|
NAGA LAKSHMAMMA
|
00078
|
CNRB0013388
|
400
|
0
|
|
|
|
|
|
|
|
|
33
|
PAGIDYALA
|
AP-13-009-004-009/012775
()
|
0213009000NRG25160520241390865
|
16/05/2024
|
Vijaya bhaskar Reddy
|
0213009WL0028314
|
Vijaya bhaskar Reddy
|
00078
|
CNRB0013388
|
600
|
0
|
|
|
|
|
|
|
|
|
34
|
PAGIDYALA
|
AP-13-009-004-009/040120
()
|
0213009000NRG25160520241390862
|
16/05/2024
|
Satyamma
|
0213009WL0028314
|
Satyamma
|
00078
|
CNRB0013388
|
920
|
0
|
|
|
|
|
|
|
|
|
35
|
PAGIDYALA
|
AP-13-009-004-009/040120
()
|
0213009000NRG25160520241390840
|
16/05/2024
|
Satyamma
|
0213009WL0028314
|
Satyamma
|
00078
|
CNRB0013388
|
627
|
0
|
|
|
|
|
|
|
|
|
36
|
PAGIDYALA
|
AP-13-009-004-009/040333
()
|
0213009000NRG25160520241390839
|
16/05/2024
|
Sunkanna Mada
|
0213009WL0028314
|
Sunkanna Mada
|
00078
|
CNRB0013388
|
418
|
0
|
|
|
|
|
|
|
|
|
37
|
PAGIDYALA
|
AP-13-009-004-009/040333
()
|
0213009000NRG25160520241390863
|
16/05/2024
|
Sunkanna Mada
|
0213009WL0028314
|
Sunkanna Mada
|
00078
|
CNRB0013388
|
920
|
0
|
|
|
|
|
|
|
|
|
38
|
PAGIDYALA
|
AP-13-009-004-009/040428
()
|
0213009000NRG25160520241390867
|
16/05/2024
|
Parameswarudu
|
0213009WL0028314
|
Parameswarudu
|
00078
|
CNRB0013388
|
920
|
0
|
|
|
|
|
|
|
|
|
39
|
PAGIDYALA
|
AP-13-009-004-009/040440
()
|
0213009000NRG25160520241390836
|
16/05/2024
|
SUDHAKAR
|
0213009WL0028314
|
SUDHAKAR
|
00078
|
CNRB0013388
|
209
|
0
|
|
|
|
|
|
|
|
|
40
|
PAGIDYALA
|
AP-13-009-004-009/040440
()
|
0213009000NRG25160520241390833
|
16/05/2024
|
SUDHAKAR
|
0213009WL0028314
|
SUDHAKAR
|
00078
|
CNRB0013388
|
200
|
0
|
|
|
|
|
|
|
|
|
41
|
PAGIDYALA
|
AP-13-009-004-009/40469
()
|
0213009000NRG25160520241390834
|
16/05/2024
|
Patan Rafiyakathun
|
0213009WL0028314
|
Patan Rafiyakathun
|
00078
|
CNRB0013388
|
600
|
0
|
|
|
|
|
|
|
|
|
42
|
PAGIDYALA
|
AP-13-009-004-009/40469
()
|
0213009000NRG25160520241390835
|
16/05/2024
|
Patan Rafiyakathun
|
0213009WL0028314
|
Patan Rafiyakathun
|
00078
|
CNRB0013388
|
627
|
0
|
|
|
|
|
|
|
|
|
43
|
PAGIDYALA
|
AP-13-009-006-007/020002
()
|
0213009000NRG25160520241391496
|
16/05/2024
|
Vijayakumari
|
0213009WL0028318
|
Vijayakumari
|
00078
|
CNRB0013388
|
586
|
0
|
|
|
|
|
|
|
|
|
44
|
PAGIDYALA
|
AP-13-009-006-007/020002
()
|
0213009000NRG25160520241391498
|
16/05/2024
|
Vijayakumari
|
0213009WL0028318
|
Vijayakumari
|
00078
|
CNRB0013388
|
1250
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27759
|
0
|
|
|
|
|
|
|
|
|
45
|
PAGIDYALA
|
AP-13-009-004-009/040115
()
|
0213009000NRG25160520241390868
|
16/05/2024
|
Shivaiah
|
0213009WL0028314
|
Shivaiah
|
00415
|
SBIN0001023
|
460
|
0
|
|
|
|
|
|
|
|
|
46
|
PAGIDYALA
|
AP-13-009-004-009/040115
()
|
0213009000NRG25160520241390832
|
16/05/2024
|
Shivaiah
|
0213009WL0028314
|
Shivaiah
|
00415
|
SBIN0001023
|
600
|
0
|
|
|
|
|
|
|
|
|
47
|
PAGIDYALA
|
AP-13-009-004-009/040115
()
|
0213009000NRG25160520241390838
|
16/05/2024
|
Shivaiah
|
0213009WL0028314
|
Shivaiah
|
00415
|
SBIN0001023
|
418
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1478
|
0
|
|
|
|
|
|
|
|
|
48
|
PAGIDYALA
|
AP-13-009-004-009/012866
()
|
0213009000NRG25160520241390837
|
16/05/2024
|
Goda Daniyelu
|
0213009WL0028314
|
Goda Daniyelu
|
00415
|
SBIN0001587
|
750
|
0
|
|
|
|
|
|
|
|
|
49
|
PAGIDYALA
|
AP-13-009-004-009/012866
()
|
0213009000NRG25160520241390866
|
16/05/2024
|
Goda Daniyelu
|
0213009WL0028314
|
Goda Daniyelu
|
00415
|
SBIN0001587
|
920
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1670
|
0
|
|
|
|
|
|
|
|
|
50
|
PAGIDYALA
|
AP-13-009-001-001/052230
()
|
0213009000NRG25160520241390406
|
16/05/2024
|
Minigollu madhu
|
0213009WL0028311
|
Minigollu madhu
|
00468
|
UBIN0808423
|
800
|
0
|
|
|
|
|
|
|
|
|
51
|
PAGIDYALA
|
AP-13-009-001-001/052230
()
|
0213009000NRG25160520241390404
|
16/05/2024
|
Minigollu madhu
|
0213009WL0028311
|
Minigollu madhu
|
00468
|
UBIN0808423
|
1040
|
0
|
|
|
|
|
|
|
|
|
52
|
PAGIDYALA
|
AP-13-009-001-001/052922
()
|
0213009000NRG25160520241390405
|
16/05/2024
|
RUSHAYENDRA
|
0213009WL0028311
|
RUSHAYENDRA
|
00468
|
UBIN0808423
|
800
|
0
|
|
|
|
|
|
|
|
|
53
|
PAGIDYALA
|
AP-13-009-003-004/010064
()
|
0213009000NRG25160520241390324
|
16/05/2024
|
ANJANEYULU
|
0213009WL0028308
|
ANJANEYULU
|
00468
|
UBIN0808423
|
245
|
0
|
|
|
|
|
|
|
|
|
54
|
PAGIDYALA
|
AP-13-009-003-004/010190
()
|
0213009000NRG25160520241390325
|
16/05/2024
|
VENKATA RAMUDU
|
0213009WL0028308
|
VENKATA RAMUDU
|
00468
|
UBIN0808423
|
735
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3620
|
0
|
|
|
|
|
|
|
|
|
55
|
PAGIDYALA
|
AP-13-009-004-009/012589
()
|
0213009000NRG25160520241390831
|
16/05/2024
|
P Vijay Kumar
|
0213009WL0028314
|
P Vijay Kumar
|
00691
|
IPOS0000001
|
400
|
0
|
|
|
|
|
|
|
|
|
56
|
PAGIDYALA
|
AP-13-009-004-009/012589
()
|
0213009000NRG25160520241390864
|
16/05/2024
|
P Vijay Kumar
|
0213009WL0028314
|
P Vijay Kumar
|
00691
|
IPOS0000001
|
690
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37337
|
0
|
|
|
|
|
|
|
|