|
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
|
Gollaprolu
|
AP-04-008-005-005/010122
()
|
0204008000NRG24260420244175510
|
26/04/2024
|
Korra Appalaraju
|
0204008WL0222645
|
Korra Appalaraju
|
00468
|
UBIN0CG7123
|
999
|
999
|
Rejected
|
02/05/2024
|
|
3497700412
|
Account closed
|
|
|
|
2
|
Gollaprolu
|
AP-04-008-005-005/011746
()
|
0204008000NRG24260420244175511
|
26/04/2024
|
Seeram Potharaju
|
0204008WL0222645
|
Seeram Potharaju
|
00468
|
UBIN0CG7123
|
2827
|
2827
|
Processed
|
02/05/2024
|
|
3497700439
|
|
SHIRAM POTHU RAJU
|
()
|
|
3
|
Gollaprolu
|
AP-04-008-005-005/011746
()
|
0204008000NRG24260420244175512
|
26/04/2024
|
Seeram Potharaju
|
0204008WL0222645
|
Seeram Potharaju
|
00468
|
UBIN0CG7123
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3497700438
|
|
SHIRAM POTHU RAJU
|
()
|
|
4
|
Gollaprolu
|
AP-04-008-005-005/011746
()
|
0204008000NRG24260420244175513
|
26/04/2024
|
Seeram Potharaju
|
0204008WL0222645
|
Seeram Potharaju
|
00468
|
UBIN0CG7123
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3497700437
|
|
SHIRAM POTHU RAJU
|
()
|
|
5
|
Gollaprolu
|
AP-04-008-005-005/012399
()
|
0204008000NRG24260420244175514
|
26/04/2024
|
Gorintha Satyavati
|
0204008WL0222645
|
Gorintha Satyavati
|
00468
|
UBIN0CG7123
|
459
|
459
|
Processed
|
02/05/2024
|
|
3497700425
|
|
GORINTA SATYAVATHI
|
()
|
|
6
|
Gollaprolu
|
AP-04-008-005-005/012399
()
|
0204008000NRG24260420244175515
|
26/04/2024
|
Gorintha Satyavati
|
0204008WL0222645
|
Gorintha Satyavati
|
00468
|
UBIN0CG7123
|
750
|
750
|
Processed
|
02/05/2024
|
|
3497700417
|
|
GORINTA SATYAVATHI
|
()
|
|
7
|
Gollaprolu
|
AP-04-008-005-005/012399
()
|
0204008000NRG24260420244175516
|
26/04/2024
|
Gorintha Satyavati
|
0204008WL0222645
|
Gorintha Satyavati
|
00468
|
UBIN0CG7123
|
224
|
224
|
Processed
|
02/05/2024
|
|
3497700424
|
|
GORINTA SATYAVATHI
|
()
|
|
8
|
Gollaprolu
|
AP-04-008-005-005/012399
()
|
0204008000NRG24260420244175517
|
26/04/2024
|
Gorintha Satyavati
|
0204008WL0222645
|
Gorintha Satyavati
|
00468
|
UBIN0CG7123
|
816
|
816
|
Processed
|
02/05/2024
|
|
3497700416
|
|
GORINTA SATYAVATHI
|
()
|
|
9
|
Gollaprolu
|
AP-04-008-005-005/012399
()
|
0204008000NRG24260420244175518
|
26/04/2024
|
Gorintha Satyavati
|
0204008WL0222645
|
Gorintha Satyavati
|
00468
|
UBIN0CG7123
|
481
|
481
|
Processed
|
02/05/2024
|
|
3497700423
|
|
GORINTA SATYAVATHI
|
()
|
|
10
|
Gollaprolu
|
AP-04-008-005-005/012399
()
|
0204008000NRG24260420244175519
|
26/04/2024
|
Gorintha Satyavati
|
0204008WL0222645
|
Gorintha Satyavati
|
00468
|
UBIN0CG7123
|
501
|
501
|
Processed
|
02/05/2024
|
|
3497700415
|
|
GORINTA SATYAVATHI
|
()
|
|
11
|
Gollaprolu
|
AP-04-008-005-005/012399
()
|
0204008000NRG24260420244175520
|
26/04/2024
|
Gorintha Satyavati
|
0204008WL0222645
|
Gorintha Satyavati
|
00468
|
UBIN0CG7123
|
723
|
723
|
Processed
|
02/05/2024
|
|
3497700414
|
|
GORINTA SATYAVATHI
|
()
|
|
12
|
Gollaprolu
|
AP-04-008-005-005/012399
()
|
0204008000NRG24260420244175521
|
26/04/2024
|
Gorintha Satyavati
|
0204008WL0222645
|
Gorintha Satyavati
|
00468
|
UBIN0CG7123
|
744
|
744
|
Processed
|
02/05/2024
|
|
3497700413
|
|
GORINTA SATYAVATHI
|
()
|
|
13
|
Gollaprolu
|
AP-04-008-005-005/012834
()
|
0204008000NRG24260420244175522
|
26/04/2024
|
Akula Yedukondalu
|
0204008WL0222645
|
Akula Yedukondalu
|
00468
|
UBIN0CG7123
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497700418
|
|
AAKULA EDUKONDALU
|
()
|
|
14
|
Gollaprolu
|
AP-04-008-005-005/012834
()
|
0204008000NRG24260420244175523
|
26/04/2024
|
Akula Yedukondalu
|
0204008WL0222645
|
Akula Yedukondalu
|
00468
|
UBIN0CG7123
|
751
|
751
|
Processed
|
02/05/2024
|
|
3497700419
|
|
AAKULA EDUKONDALU
|
()
|
|
15
|
Gollaprolu
|
AP-04-008-005-005/012834
()
|
0204008000NRG24260420244175524
|
26/04/2024
|
Akula Yedukondalu
|
0204008WL0222645
|
Akula Yedukondalu
|
00468
|
UBIN0CG7123
|
1076
|
1076
|
Processed
|
02/05/2024
|
|
3497700421
|
|
AAKULA EDUKONDALU
|
()
|
|
16
|
Gollaprolu
|
AP-04-008-005-005/012834
()
|
0204008000NRG24260420244175525
|
26/04/2024
|
Akula Yedukondalu
|
0204008WL0222645
|
Akula Yedukondalu
|
00468
|
UBIN0CG7123
|
870
|
870
|
Processed
|
02/05/2024
|
|
3497700420
|
|
AAKULA EDUKONDALU
|
()
|
|
17
|
Gollaprolu
|
AP-04-008-005-005/012834
()
|
0204008000NRG24260420244175526
|
26/04/2024
|
Akula Yedukondalu
|
0204008WL0222645
|
Akula Yedukondalu
|
00468
|
UBIN0CG7123
|
814
|
814
|
Processed
|
02/05/2024
|
|
3497700436
|
|
AAKULA EDUKONDALU
|
()
|
|
18
|
Gollaprolu
|
AP-04-008-005-005/012834
()
|
0204008000NRG24260420244175527
|
26/04/2024
|
Akula Yedukondalu
|
0204008WL0222645
|
Akula Yedukondalu
|
00468
|
UBIN0CG7123
|
745
|
745
|
Processed
|
02/05/2024
|
|
3497700422
|
|
AAKULA EDUKONDALU
|
()
|
|
19
|
Gollaprolu
|
AP-04-008-005-005/013671
()
|
0204008000NRG24260420244175528
|
26/04/2024
|
Ginjala Ammoji
|
0204008WL0222645
|
Ginjala Ammoji
|
00468
|
UBIN0CG7123
|
468
|
468
|
Processed
|
02/05/2024
|
|
3497700441
|
|
GINJALA AMMOJI
|
()
|
|
20
|
Gollaprolu
|
AP-04-008-005-005/013671
()
|
0204008000NRG24260420244175529
|
26/04/2024
|
Ginjala Ammoji
|
0204008WL0222645
|
Ginjala Ammoji
|
00468
|
UBIN0CG7123
|
730
|
730
|
Processed
|
02/05/2024
|
|
3497700440
|
|
GINJALA AMMOJI
|
()
|
|
21
|
Gollaprolu
|
AP-04-008-005-005/013671
()
|
0204008000NRG24260420244175530
|
26/04/2024
|
Ginjala Ammoji
|
0204008WL0222645
|
Ginjala Ammoji
|
00468
|
UBIN0CG7123
|
865
|
865
|
Processed
|
02/05/2024
|
|
3497700442
|
|
GINJALA AMMOJI
|
()
|
|
22
|
Gollaprolu
|
AP-04-008-005-005/014491
()
|
0204008000NRG24260420244175531
|
26/04/2024
|
Komakula Arjunarao
|
0204008WL0222645
|
Komakula Arjunarao
|
00468
|
UBIN0CG7123
|
852
|
852
|
Processed
|
02/05/2024
|
|
3497700431
|
|
KOMAKULA ARJUNARAO
|
()
|
|
23
|
Gollaprolu
|
AP-04-008-005-005/014491
()
|
0204008000NRG24260420244175532
|
26/04/2024
|
Komakula Arjunarao
|
0204008WL0222645
|
Komakula Arjunarao
|
00468
|
UBIN0CG7123
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3497700435
|
|
KOMAKULA ARJUNARAO
|
()
|
|
24
|
Gollaprolu
|
AP-04-008-005-005/014491
()
|
0204008000NRG24260420244175533
|
26/04/2024
|
Komakula Arjunarao
|
0204008WL0222645
|
Komakula Arjunarao
|
00468
|
UBIN0CG7123
|
755
|
755
|
Processed
|
02/05/2024
|
|
3497700430
|
|
KOMAKULA ARJUNARAO
|
()
|
|
25
|
Gollaprolu
|
AP-04-008-005-005/014491
()
|
0204008000NRG24260420244175534
|
26/04/2024
|
Komakula Arjunarao
|
0204008WL0222645
|
Komakula Arjunarao
|
00468
|
UBIN0CG7123
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497700434
|
|
KOMAKULA ARJUNARAO
|
()
|
|
26
|
Gollaprolu
|
AP-04-008-005-005/014491
()
|
0204008000NRG24260420244175535
|
26/04/2024
|
Komakula Arjunarao
|
0204008WL0222645
|
Komakula Arjunarao
|
00468
|
UBIN0CG7123
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3497700433
|
|
KOMAKULA ARJUNARAO
|
()
|
|
27
|
Gollaprolu
|
AP-04-008-005-005/014491
()
|
0204008000NRG24260420244175536
|
26/04/2024
|
Komakula Arjunarao
|
0204008WL0222645
|
Komakula Arjunarao
|
00468
|
UBIN0CG7123
|
998
|
998
|
Processed
|
02/05/2024
|
|
3497700432
|
|
KOMAKULA ARJUNARAO
|
()
|
|
28
|
Gollaprolu
|
AP-04-008-005-005/14759
()
|
0204008000NRG24260420244175537
|
26/04/2024
|
Allada Ramakrishna
|
0204008WL0222645
|
Allada Ramakrishna
|
00468
|
UBIN0CG7123
|
1030
|
1030
|
Rejected
|
02/05/2024
|
|
3497700427
|
Account Under Litigation
|
|
|
|
29
|
Gollaprolu
|
AP-04-008-005-005/14759
()
|
0204008000NRG24260420244175538
|
26/04/2024
|
Allada Ramakrishna
|
0204008WL0222645
|
Allada Ramakrishna
|
00468
|
UBIN0CG7123
|
976
|
976
|
Rejected
|
02/05/2024
|
|
3497700426
|
Account Under Litigation
|
|
|
|
30
|
Gollaprolu
|
AP-04-008-005-005/14759
()
|
0204008000NRG24260420244175539
|
26/04/2024
|
Allada Ramakrishna
|
0204008WL0222645
|
Allada Ramakrishna
|
00468
|
UBIN0CG7123
|
911
|
911
|
Rejected
|
02/05/2024
|
|
3497700429
|
Account Under Litigation
|
|
|
|
31
|
Gollaprolu
|
AP-04-008-005-005/14759
()
|
0204008000NRG24260420244175540
|
26/04/2024
|
Allada Ramakrishna
|
0204008WL0222645
|
Allada Ramakrishna
|
00468
|
UBIN0CG7123
|
756
|
756
|
Rejected
|
02/05/2024
|
|
3497700428
|
Account Under Litigation
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29736
|
29736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29736
|
29736
|
|
|
|
|
|
|
|