|
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
|
KALLUR
|
AP-13-018-001-001/010021
(PARLA)
|
0213018000NRG24240420244455261
|
24/04/2024
|
Venkateswaramm
|
0213018WL0188096
|
Venkateswaramm
|
00019
|
APGB0003004
|
540
|
540
|
Processed
|
02/05/2024
|
|
3523194518
|
|
Venkateswaramm
|
()
|
|
2
|
KALLUR
|
AP-13-018-001-001/010021
(PARLA)
|
0213018000NRG24240420244455262
|
24/04/2024
|
Venkateswaramm
|
0213018WL0188096
|
Venkateswaramm
|
00019
|
APGB0003004
|
810
|
810
|
Processed
|
02/05/2024
|
|
3523194519
|
|
Venkateswaramm
|
()
|
|
3
|
KALLUR
|
AP-13-018-002-002/010405
(A.GOKULAPADU)
|
0213018000NRG24240420244455263
|
24/04/2024
|
Mallaiah
|
0213018WL0188097
|
Mallaiah
|
00019
|
APGB0003004
|
810
|
810
|
Processed
|
02/05/2024
|
|
3523194520
|
|
Mallaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
4
|
KALLUR
|
AP-13-018-017-016/010019
(PUSULUR)
|
0213018000NRG24240420244455291
|
24/04/2024
|
Anjaneyulu Golla
|
0213018WL0188104
|
Anjaneyulu Golla
|
00019
|
APGB0003211
|
270
|
270
|
Processed
|
02/05/2024
|
|
3523194521
|
|
Anjaneyulu Golla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
5
|
KALLUR
|
AP-13-018-011-009/010888
(BASTIPADU)
|
0213018000NRG24240420244455279
|
24/04/2024
|
Shamina
|
0213018WL0188100
|
Shamina
|
00045
|
BARB0VJCHTE
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3523194525
|
|
Shamina
|
()
|
|
6
|
KALLUR
|
AP-13-018-014-013/010916
(CHINNA TEKUR)
|
0213018000NRG24240420244455280
|
24/04/2024
|
Telugu Suresh
|
0213018WL0188101
|
Telugu Suresh
|
00045
|
BARB0VJCHTE
|
810
|
810
|
Processed
|
02/05/2024
|
|
3523194523
|
|
Telugu Suresh
|
()
|
|
7
|
KALLUR
|
AP-13-018-014-013/010916
(CHINNA TEKUR)
|
0213018000NRG24240420244455281
|
24/04/2024
|
Telugu Suresh
|
0213018WL0188101
|
Telugu Suresh
|
00045
|
BARB0VJCHTE
|
1068
|
1068
|
Processed
|
02/05/2024
|
|
3523194524
|
|
Telugu Suresh
|
()
|
|
8
|
KALLUR
|
AP-13-018-014-013/010916
(CHINNA TEKUR)
|
0213018000NRG24240420244455282
|
24/04/2024
|
Telugu Suresh
|
0213018WL0188101
|
Telugu Suresh
|
00045
|
BARB0VJCHTE
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3523194522
|
|
Telugu Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5402
|
5402
|
|
|
|
|
|
|
|
|
9
|
KALLUR
|
AP-13-018-015-014/010010
(CHETLA MALLAPURAM)
|
0213018000NRG24240420244455289
|
24/04/2024
|
Vadde Lakshmidevi
|
0213018WL0188102
|
Vadde Lakshmidevi
|
00045
|
BARB0VJULLI
|
540
|
540
|
Processed
|
02/05/2024
|
|
3523194530
|
|
Vadde Lakshmidevi
|
()
|
|
10
|
KALLUR
|
AP-13-018-019-018/010058
(NAYAKALLU)
|
0213018000NRG24240420244455292
|
24/04/2024
|
LAXMI DEVI
|
0213018WL0188105
|
LAXMI DEVI
|
00045
|
BARB0VJULLI
|
270
|
270
|
Processed
|
02/05/2024
|
|
3523194531
|
|
LAXMI DEVI
|
()
|
|
11
|
KALLUR
|
AP-13-018-020-019/11555
(KONGANAPADU)
|
0213018000NRG24240420244455293
|
24/04/2024
|
NEREDUKOMMA NAVYASREE
|
0213018WL0188106
|
NEREDUKOMMA NAVYASREE
|
00045
|
BARB0VJULLI
|
892
|
892
|
Processed
|
02/05/2024
|
|
3523194538
|
|
NEREDUKOMMA NAVYASREE
|
()
|
|
12
|
KALLUR
|
AP-13-018-020-019/11555
(KONGANAPADU)
|
0213018000NRG24240420244455294
|
24/04/2024
|
NEREDUKOMMA NAVYASREE
|
0213018WL0188106
|
NEREDUKOMMA NAVYASREE
|
00045
|
BARB0VJULLI
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3523194539
|
|
NEREDUKOMMA NAVYASREE
|
()
|
|
13
|
KALLUR
|
AP-13-018-020-019/11555
(KONGANAPADU)
|
0213018000NRG24240420244455295
|
24/04/2024
|
NEREDUKOMMA NAVYASREE
|
0213018WL0188106
|
NEREDUKOMMA NAVYASREE
|
00045
|
BARB0VJULLI
|
810
|
810
|
Processed
|
02/05/2024
|
|
3523194540
|
|
NEREDUKOMMA NAVYASREE
|
()
|
|
14
|
KALLUR
|
AP-13-018-020-019/11555
(KONGANAPADU)
|
0213018000NRG24240420244455296
|
24/04/2024
|
NEREDUKOMMA NAVYASREE
|
0213018WL0188106
|
NEREDUKOMMA NAVYASREE
|
00045
|
BARB0VJULLI
|
810
|
810
|
Processed
|
02/05/2024
|
|
3523194543
|
|
NEREDUKOMMA NAVYASREE
|
()
|
|
15
|
KALLUR
|
AP-13-018-020-019/11555
(KONGANAPADU)
|
0213018000NRG24240420244455297
|
24/04/2024
|
NEREDUKOMMA NAVYASREE
|
0213018WL0188106
|
NEREDUKOMMA NAVYASREE
|
00045
|
BARB0VJULLI
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3523194544
|
|
NEREDUKOMMA NAVYASREE
|
()
|
|
16
|
KALLUR
|
AP-13-018-020-019/11555
(KONGANAPADU)
|
0213018000NRG24240420244455298
|
24/04/2024
|
NEREDUKOMMA NAVYASREE
|
0213018WL0188106
|
NEREDUKOMMA NAVYASREE
|
00045
|
BARB0VJULLI
|
810
|
810
|
Processed
|
02/05/2024
|
|
3523194545
|
|
NEREDUKOMMA NAVYASREE
|
()
|
|
17
|
KALLUR
|
AP-13-018-021-020/010081
(ULINDAKONDA)
|
0213018000NRG24240420244455299
|
24/04/2024
|
Peddamaddaiah
|
0213018WL0188107
|
Peddamaddaiah
|
00045
|
BARB0VJULLI
|
810
|
810
|
Processed
|
02/05/2024
|
|
3523194535
|
|
Peddamaddaiah
|
()
|
|
18
|
KALLUR
|
AP-13-018-021-020/010081
(ULINDAKONDA)
|
0213018000NRG24240420244455300
|
24/04/2024
|
Peddamaddaiah
|
0213018WL0188107
|
Peddamaddaiah
|
00045
|
BARB0VJULLI
|
810
|
810
|
Processed
|
02/05/2024
|
|
3523194536
|
|
Peddamaddaiah
|
()
|
|
19
|
KALLUR
|
AP-13-018-021-020/010081
(ULINDAKONDA)
|
0213018000NRG24240420244455301
|
24/04/2024
|
Peddamaddaiah
|
0213018WL0188107
|
Peddamaddaiah
|
00045
|
BARB0VJULLI
|
810
|
810
|
Processed
|
02/05/2024
|
|
3523194534
|
|
Peddamaddaiah
|
()
|
|
20
|
KALLUR
|
AP-13-018-021-020/010081
(ULINDAKONDA)
|
0213018000NRG24240420244455302
|
24/04/2024
|
Peddamaddaiah
|
0213018WL0188107
|
Peddamaddaiah
|
00045
|
BARB0VJULLI
|
1189
|
1189
|
Processed
|
02/05/2024
|
|
3523194532
|
|
Peddamaddaiah
|
()
|
|
21
|
KALLUR
|
AP-13-018-021-020/010081
(ULINDAKONDA)
|
0213018000NRG24240420244455303
|
24/04/2024
|
Peddamaddaiah
|
0213018WL0188107
|
Peddamaddaiah
|
00045
|
BARB0VJULLI
|
540
|
540
|
Processed
|
02/05/2024
|
|
3523194533
|
|
Peddamaddaiah
|
()
|
|
22
|
KALLUR
|
AP-13-018-021-020/010081
(ULINDAKONDA)
|
0213018000NRG24240420244455304
|
24/04/2024
|
Peddamaddaiah
|
0213018WL0188107
|
Peddamaddaiah
|
00045
|
BARB0VJULLI
|
810
|
810
|
Processed
|
02/05/2024
|
|
3523194537
|
|
Peddamaddaiah
|
()
|
|
23
|
KALLUR
|
AP-13-018-021-020/010288
(ULINDAKONDA)
|
0213018000NRG24240420244455305
|
24/04/2024
|
Maddayya
|
0213018WL0188107
|
Maddayya
|
00045
|
BARB0VJULLI
|
270
|
270
|
Processed
|
02/05/2024
|
|
3523194526
|
|
Maddayya
|
()
|
|
24
|
KALLUR
|
AP-13-018-021-020/010288
(ULINDAKONDA)
|
0213018000NRG24240420244455306
|
24/04/2024
|
Maddayya
|
0213018WL0188107
|
Maddayya
|
00045
|
BARB0VJULLI
|
892
|
892
|
Processed
|
02/05/2024
|
|
3523194527
|
|
Maddayya
|
()
|
|
25
|
KALLUR
|
AP-13-018-021-020/010288
(ULINDAKONDA)
|
0213018000NRG24240420244455307
|
24/04/2024
|
Maddayya
|
0213018WL0188107
|
Maddayya
|
00045
|
BARB0VJULLI
|
540
|
540
|
Processed
|
02/05/2024
|
|
3523194529
|
|
Maddayya
|
()
|
|
26
|
KALLUR
|
AP-13-018-021-020/010288
(ULINDAKONDA)
|
0213018000NRG24240420244455308
|
24/04/2024
|
Maddayya
|
0213018WL0188107
|
Maddayya
|
00045
|
BARB0VJULLI
|
270
|
270
|
Processed
|
02/05/2024
|
|
3523194528
|
|
Maddayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13233
|
13233
|
|
|
|
|
|
|
|
|
27
|
KALLUR
|
AP-13-018-009-007/010411
(SALKAPURAM)
|
0213018000NRG24240420244455267
|
24/04/2024
|
Puchakayala Satyanarayana Reddy
|
0213018WL0188099
|
Puchakayala Satyanarayana Reddy
|
00415
|
SBIN0006197
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3523194546
|
|
MR MALLEPALLI SATYANARAYANA REDDY
|
()
|
|
28
|
KALLUR
|
AP-13-018-009-007/010411
(SALKAPURAM)
|
0213018000NRG24240420244455268
|
24/04/2024
|
Puchakayala Satyanarayana Reddy
|
0213018WL0188099
|
Puchakayala Satyanarayana Reddy
|
00415
|
SBIN0006197
|
810
|
810
|
Processed
|
02/05/2024
|
|
3523194552
|
|
MR MALLEPALLI SATYANARAYANA REDDY
|
()
|
|
29
|
KALLUR
|
AP-13-018-009-007/010411
(SALKAPURAM)
|
0213018000NRG24240420244455269
|
24/04/2024
|
Puchakayala Satyanarayana Reddy
|
0213018WL0188099
|
Puchakayala Satyanarayana Reddy
|
00415
|
SBIN0006197
|
540
|
540
|
Processed
|
02/05/2024
|
|
3523194553
|
|
MR MALLEPALLI SATYANARAYANA REDDY
|
()
|
|
30
|
KALLUR
|
AP-13-018-009-007/010411
(SALKAPURAM)
|
0213018000NRG24240420244455270
|
24/04/2024
|
Puchakayala Satyanarayana Reddy
|
0213018WL0188099
|
Puchakayala Satyanarayana Reddy
|
00415
|
SBIN0006197
|
544
|
544
|
Processed
|
02/05/2024
|
|
3523194554
|
|
MR MALLEPALLI SATYANARAYANA REDDY
|
()
|
|
31
|
KALLUR
|
AP-13-018-009-007/010411
(SALKAPURAM)
|
0213018000NRG24240420244455271
|
24/04/2024
|
Puchakayala Satyanarayana Reddy
|
0213018WL0188099
|
Puchakayala Satyanarayana Reddy
|
00415
|
SBIN0006197
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3523194555
|
|
MR MALLEPALLI SATYANARAYANA REDDY
|
()
|
|
32
|
KALLUR
|
AP-13-018-009-007/010411
(SALKAPURAM)
|
0213018000NRG24240420244455272
|
24/04/2024
|
Puchakayala Satyanarayana Reddy
|
0213018WL0188099
|
Puchakayala Satyanarayana Reddy
|
00415
|
SBIN0006197
|
270
|
270
|
Processed
|
02/05/2024
|
|
3523194547
|
|
MR MALLEPALLI SATYANARAYANA REDDY
|
()
|
|
33
|
KALLUR
|
AP-13-018-009-007/010411
(SALKAPURAM)
|
0213018000NRG24240420244455273
|
24/04/2024
|
Puchakayala Satyanarayana Reddy
|
0213018WL0188099
|
Puchakayala Satyanarayana Reddy
|
00415
|
SBIN0006197
|
810
|
810
|
Processed
|
02/05/2024
|
|
3523194548
|
|
MR MALLEPALLI SATYANARAYANA REDDY
|
()
|
|
34
|
KALLUR
|
AP-13-018-009-007/010411
(SALKAPURAM)
|
0213018000NRG24240420244455274
|
24/04/2024
|
Puchakayala Satyanarayana Reddy
|
0213018WL0188099
|
Puchakayala Satyanarayana Reddy
|
00415
|
SBIN0006197
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3523194549
|
|
MR MALLEPALLI SATYANARAYANA REDDY
|
()
|
|
35
|
KALLUR
|
AP-13-018-009-007/010411
(SALKAPURAM)
|
0213018000NRG24240420244455275
|
24/04/2024
|
Puchakayala Satyanarayana Reddy
|
0213018WL0188099
|
Puchakayala Satyanarayana Reddy
|
00415
|
SBIN0006197
|
810
|
810
|
Processed
|
02/05/2024
|
|
3523194550
|
|
MR MALLEPALLI SATYANARAYANA REDDY
|
()
|
|
36
|
KALLUR
|
AP-13-018-009-007/010411
(SALKAPURAM)
|
0213018000NRG24240420244455276
|
24/04/2024
|
Puchakayala Satyanarayana Reddy
|
0213018WL0188099
|
Puchakayala Satyanarayana Reddy
|
00415
|
SBIN0006197
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3523194551
|
|
MR MALLEPALLI SATYANARAYANA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8644
|
8644
|
|
|
|
|
|
|
|
|
37
|
KALLUR
|
AP-13-018-008-006/020301
(PEDDAKOTTALA.)
|
0213018000NRG24240420244455264
|
24/04/2024
|
Habeeb Basha
|
0213018WL0188098
|
Habeeb Basha
|
00415
|
SBIN0022064
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3523194556
|
|
MR HABEEB S
|
()
|
|
38
|
KALLUR
|
AP-13-018-008-006/020301
(PEDDAKOTTALA.)
|
0213018000NRG24240420244455265
|
24/04/2024
|
Habeeb Basha
|
0213018WL0188098
|
Habeeb Basha
|
00415
|
SBIN0022064
|
540
|
540
|
Processed
|
02/05/2024
|
|
3523194557
|
|
MR HABEEB S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
39
|
KALLUR
|
AP-13-018-009-007/010700
(SALKAPURAM)
|
0213018000NRG24240420244455277
|
24/04/2024
|
ANUGONDA RAJU
|
0213018WL0188099
|
ANUGONDA RAJU
|
00468
|
UBIN0811076
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3523194541
|
|
ANUGONDA RAJU
|
()
|
|
40
|
KALLUR
|
AP-13-018-009-007/010700
(SALKAPURAM)
|
0213018000NRG24240420244455278
|
24/04/2024
|
ANUGONDA RAJU
|
0213018WL0188099
|
ANUGONDA RAJU
|
00468
|
UBIN0811076
|
810
|
810
|
Processed
|
02/05/2024
|
|
3523194542
|
|
ANUGONDA RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
41
|
KALLUR
|
AP-13-018-009-007/010236
(SALKAPURAM)
|
0213018000NRG24240420244455266
|
24/04/2024
|
Lakshmamma
|
0213018WL0188099
|
Lakshmamma
|
00703
|
AIRP0000001
|
270
|
270
|
Processed
|
02/05/2024
|
|
3523194517
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34029
|
34029
|
|
|
|
|
|
|
|