|
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
|
Srikakulam
|
AP-01-019-026-030/010300
(KANUGULAVANIPETA)
|
0201019000NRG24270420246102910
|
03/05/2024
|
Sriramulu
|
0201019WL0190091
|
Sriramulu
|
00078
|
CNRB0001837
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3868263455
|
|
Sriramulu
|
()
|
|
2
|
Srikakulam
|
AP-01-019-026-030/010300
(KANUGULAVANIPETA)
|
0201019000NRG24270420246102911
|
03/05/2024
|
Sriramulu
|
0201019WL0190091
|
Sriramulu
|
00078
|
CNRB0001837
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3868263456
|
|
Sriramulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
3
|
Srikakulam
|
AP-01-019-023-028/010041
(BALIVADA)
|
0201019000NRG24020520246103960
|
03/05/2024
|
Krishnmurthy
|
0201019WL0190252
|
Krishnmurthy
|
00078
|
CNRB0013560
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3868263451
|
|
Krishnmurthy
|
()
|
|
4
|
Srikakulam
|
AP-01-019-023-028/010041
(BALIVADA)
|
0201019000NRG24020520246103961
|
03/05/2024
|
Krishnmurthy
|
0201019WL0190252
|
Krishnmurthy
|
00078
|
CNRB0013560
|
759
|
759
|
Processed
|
08/05/2024
|
|
3868263449
|
|
Krishnmurthy
|
()
|
|
5
|
Srikakulam
|
AP-01-019-023-028/010041
(BALIVADA)
|
0201019000NRG24020520246103962
|
03/05/2024
|
Krishnmurthy
|
0201019WL0190252
|
Krishnmurthy
|
00078
|
CNRB0013560
|
1004
|
1004
|
Processed
|
08/05/2024
|
|
3868263450
|
|
Krishnmurthy
|
()
|
|
6
|
Srikakulam
|
AP-01-019-023-028/010060
(BALIVADA)
|
0201019000NRG24020520246103950
|
03/05/2024
|
ALAPANA PADMA
|
0201019WL0190248
|
ALAPANA PADMA
|
00078
|
CNRB0013560
|
1518
|
1518
|
Processed
|
08/05/2024
|
|
3868263457
|
|
ALAPANA PADMA
|
()
|
|
7
|
Srikakulam
|
AP-01-019-023-028/010060
(BALIVADA)
|
0201019000NRG24020520246103951
|
03/05/2024
|
ALAPANA PADMA
|
0201019WL0190248
|
ALAPANA PADMA
|
00078
|
CNRB0013560
|
410
|
410
|
Processed
|
08/05/2024
|
|
3868263458
|
|
ALAPANA PADMA
|
()
|
|
8
|
Srikakulam
|
AP-01-019-023-028/010060
(BALIVADA)
|
0201019000NRG24020520246103952
|
03/05/2024
|
ALAPANA PADMA
|
0201019WL0190248
|
ALAPANA PADMA
|
00078
|
CNRB0013560
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868263459
|
|
ALAPANA PADMA
|
()
|
|
9
|
Srikakulam
|
AP-01-019-023-028/010060
(BALIVADA)
|
0201019000NRG24020520246103953
|
03/05/2024
|
ALAPANA PADMA
|
0201019WL0190248
|
ALAPANA PADMA
|
00078
|
CNRB0013560
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
3868263460
|
|
ALAPANA PADMA
|
()
|
|
10
|
Srikakulam
|
AP-01-019-026-030/010166
(KANUGULAVANIPETA)
|
0201019000NRG24270420246102909
|
03/05/2024
|
IPPILI SRINIVASARAO
|
0201019WL0190091
|
IPPILI SRINIVASARAO
|
00078
|
CNRB0013560
|
510
|
510
|
Processed
|
08/05/2024
|
|
3868263453
|
|
IPPILI SRINIVASARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8001
|
8001
|
|
|
|
|
|
|
|
|
11
|
Srikakulam
|
AP-01-019-025-029/050738
(KUNDUVANI PETA)
|
0201019000NRG24020520246103963
|
03/05/2024
|
Ramulu
|
0201019WL0190253
|
Ramulu
|
00078
|
CNRB0013566
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
3868263461
|
|
Ramulu
|
()
|
|
12
|
Srikakulam
|
AP-01-019-025-029/050738
(KUNDUVANI PETA)
|
0201019000NRG24020520246103964
|
03/05/2024
|
Ramulu
|
0201019WL0190253
|
Ramulu
|
00078
|
CNRB0013566
|
663
|
663
|
Processed
|
08/05/2024
|
|
3868263462
|
|
Ramulu
|
()
|
|
13
|
Srikakulam
|
AP-01-019-026-030/010064
(KANUGULAVANIPETA)
|
0201019000NRG24270420246102908
|
03/05/2024
|
laveti Suryakantham
|
0201019WL0190091
|
laveti Suryakantham
|
00078
|
CNRB0013566
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868263454
|
|
laveti Suryakantham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3543
|
3543
|
|
|
|
|
|
|
|
|
14
|
Srikakulam
|
AP-01-019-019-024/010119
(SANIVADA)
|
0201019000NRG24270420246102700
|
03/05/2024
|
Lakshimi
|
0201019WL0190063
|
Lakshimi
|
00177
|
IOBA0000361
|
500
|
500
|
Processed
|
08/05/2024
|
|
3868263467
|
|
Lakshimi
|
()
|
|
15
|
Srikakulam
|
AP-01-019-019-024/010119
(SANIVADA)
|
0201019000NRG24270420246102701
|
03/05/2024
|
Lakshimi
|
0201019WL0190063
|
Lakshimi
|
00177
|
IOBA0000361
|
1542
|
1542
|
Processed
|
08/05/2024
|
|
3868263468
|
|
Lakshimi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2042
|
2042
|
|
|
|
|
|
|
|
|
16
|
Srikakulam
|
AP-01-019-003-004/010013
(NAIRA)
|
0201019000NRG24270420246102916
|
03/05/2024
|
Appalaraju
|
0201019WL0190094
|
Appalaraju
|
00415
|
SBIN0001012
|
864
|
864
|
Processed
|
08/05/2024
|
|
3868263452
|
|
MR GANGU APPALA RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
17
|
Srikakulam
|
AP-01-019-015-018/40021
(GUDEM)
|
0201019000NRG24020520246103959
|
03/05/2024
|
JAMMALA SURYANARANAYANA
|
0201019WL0190251
|
JAMMALA SURYANARANAYANA
|
00415
|
SBIN0001586
|
3084
|
3084
|
Processed
|
08/05/2024
|
|
3868263476
|
|
MR JAMMALA SURYANARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
18
|
Srikakulam
|
AP-01-019-020-025/010923
(VOPPANGI)
|
0201019000NRG24270420246102915
|
03/05/2024
|
krishna
|
0201019WL0190093
|
krishna
|
00415
|
SBIN0022030
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868263477
|
|
MR NETINTI KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
19
|
Srikakulam
|
AP-01-019-008-012/080011
(SILAGAMSINGIVALASA)
|
0201019000NRG24020520246103966
|
03/05/2024
|
Mallesu
|
0201019WL0190255
|
Mallesu
|
00468
|
UBIN0805467
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
3868263478
|
|
Mallesu
|
()
|
|
20
|
Srikakulam
|
AP-01-019-012-016/010857
(SINGUPURAM)
|
0201019000NRG24020520246103956
|
03/05/2024
|
Hatakeswam
|
0201019WL0190250
|
Hatakeswam
|
00468
|
UBIN0805467
|
506
|
506
|
Processed
|
08/05/2024
|
|
3868263479
|
|
Hatakeswam
|
()
|
|
21
|
Srikakulam
|
AP-01-019-012-016/010857
(SINGUPURAM)
|
0201019000NRG24020520246103957
|
03/05/2024
|
Hatakeswam
|
0201019WL0190250
|
Hatakeswam
|
00468
|
UBIN0805467
|
253
|
253
|
Processed
|
08/05/2024
|
|
3868263480
|
|
Hatakeswam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1909
|
1909
|
|
|
|
|
|
|
|
|
22
|
Srikakulam
|
AP-01-019-006-008/010212
(VAKALAVALASA)
|
0201019000NRG24270420246102912
|
03/05/2024
|
Leelavathi
|
0201019WL0190092
|
Leelavathi
|
00684
|
APGV0001150
|
1275
|
1275
|
Processed
|
08/05/2024
|
|
3868263433
|
|
Leelavathi
|
()
|
|
23
|
Srikakulam
|
AP-01-019-006-008/010212
(VAKALAVALASA)
|
0201019000NRG24270420246102913
|
03/05/2024
|
Leelavathi
|
0201019WL0190092
|
Leelavathi
|
00684
|
APGV0001150
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868263434
|
|
Leelavathi
|
()
|
|
24
|
Srikakulam
|
AP-01-019-006-008/010212
(VAKALAVALASA)
|
0201019000NRG24270420246102914
|
03/05/2024
|
Leelavathi
|
0201019WL0190092
|
Leelavathi
|
00684
|
APGV0001150
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868263435
|
|
Leelavathi
|
()
|
|
25
|
Srikakulam
|
AP-01-019-015-018/010113
(GUDEM)
|
0201019000NRG24020520246103958
|
03/05/2024
|
Ramalakshmi
|
0201019WL0190251
|
Ramalakshmi
|
00684
|
APGV0001150
|
750
|
750
|
Processed
|
08/05/2024
|
|
3868263436
|
|
Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4025
|
4025
|
|
|
|
|
|
|
|
|
26
|
Srikakulam
|
AP-01-019-010-014/010004
(KARAJADA)
|
0201019000NRG24020520246103965
|
03/05/2024
|
Saraswati
|
0201019WL0190254
|
Saraswati
|
00684
|
APGV0001151
|
1113
|
1113
|
Processed
|
08/05/2024
|
|
3868263439
|
|
Saraswati
|
()
|
|
27
|
Srikakulam
|
AP-01-019-010-014/010004
(KARAJADA)
|
0201019000NRG24020520246103954
|
03/05/2024
|
Saraswati
|
0201019WL0190249
|
Saraswati
|
00684
|
APGV0001151
|
1512
|
1512
|
Processed
|
08/05/2024
|
|
3868263437
|
|
Saraswati
|
()
|
|
28
|
Srikakulam
|
AP-01-019-010-014/010004
(KARAJADA)
|
0201019000NRG24020520246103955
|
03/05/2024
|
Saraswati
|
0201019WL0190249
|
Saraswati
|
00684
|
APGV0001151
|
1016
|
1016
|
Processed
|
08/05/2024
|
|
3868263438
|
|
Saraswati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
29
|
Srikakulam
|
AP-01-019-002-003/010070
(BATTERU)
|
0201019000NRG24020520246103944
|
03/05/2024
|
raju
|
0201019WL0190247
|
raju
|
00684
|
APGV0001188
|
504
|
504
|
Processed
|
08/05/2024
|
|
3868263447
|
|
raju
|
()
|
|
30
|
Srikakulam
|
AP-01-019-002-003/010070
(BATTERU)
|
0201019000NRG24020520246103945
|
03/05/2024
|
raju
|
0201019WL0190247
|
raju
|
00684
|
APGV0001188
|
257
|
257
|
Processed
|
08/05/2024
|
|
3868263446
|
|
raju
|
()
|
|
31
|
Srikakulam
|
AP-01-019-002-003/010110
(BATTERU)
|
0201019000NRG24020520246103946
|
03/05/2024
|
Rajeswari
|
0201019WL0190247
|
Rajeswari
|
00684
|
APGV0001188
|
257
|
257
|
Processed
|
08/05/2024
|
|
3868263466
|
|
Rajeswari
|
()
|
|
32
|
Srikakulam
|
AP-01-019-002-003/010110
(BATTERU)
|
0201019000NRG24020520246103947
|
03/05/2024
|
Rajeswari
|
0201019WL0190247
|
Rajeswari
|
00684
|
APGV0001188
|
1008
|
1008
|
Processed
|
08/05/2024
|
|
3868263463
|
|
Rajeswari
|
()
|
|
33
|
Srikakulam
|
AP-01-019-002-003/010110
(BATTERU)
|
0201019000NRG24020520246103948
|
03/05/2024
|
Rajeswari
|
0201019WL0190247
|
Rajeswari
|
00684
|
APGV0001188
|
450
|
450
|
Processed
|
08/05/2024
|
|
3868263464
|
|
Rajeswari
|
()
|
|
34
|
Srikakulam
|
AP-01-019-002-003/010110
(BATTERU)
|
0201019000NRG24020520246103949
|
03/05/2024
|
Rajeswari
|
0201019WL0190247
|
Rajeswari
|
00684
|
APGV0001188
|
1575
|
1575
|
Processed
|
08/05/2024
|
|
3868263465
|
|
Rajeswari
|
()
|
|
35
|
Srikakulam
|
AP-01-019-004-005/010145
(BYRIVANIPETA)
|
0201019000NRG24270420246102736
|
03/05/2024
|
baggu Lakshmi
|
0201019WL0190069
|
baggu Lakshmi
|
00684
|
APGV0001188
|
1310
|
1310
|
Processed
|
08/05/2024
|
|
3868263448
|
|
baggu Lakshmi
|
()
|
|
36
|
Srikakulam
|
AP-01-019-004-005/010168
(BYRIVANIPETA)
|
0201019000NRG24270420246102737
|
03/05/2024
|
Adilakshmi
|
0201019WL0190069
|
Adilakshmi
|
00684
|
APGV0001188
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868263443
|
|
Adilakshmi
|
()
|
|
37
|
Srikakulam
|
AP-01-019-004-005/010168
(BYRIVANIPETA)
|
0201019000NRG24270420246102738
|
03/05/2024
|
Adilakshmi
|
0201019WL0190069
|
Adilakshmi
|
00684
|
APGV0001188
|
1285
|
1285
|
Processed
|
08/05/2024
|
|
3868263444
|
|
Adilakshmi
|
()
|
|
38
|
Srikakulam
|
AP-01-019-004-005/010168
(BYRIVANIPETA)
|
0201019000NRG24270420246102739
|
03/05/2024
|
Adilakshmi
|
0201019WL0190069
|
Adilakshmi
|
00684
|
APGV0001188
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3868263440
|
|
Adilakshmi
|
()
|
|
39
|
Srikakulam
|
AP-01-019-004-005/010168
(BYRIVANIPETA)
|
0201019000NRG24270420246102740
|
03/05/2024
|
Adilakshmi
|
0201019WL0190069
|
Adilakshmi
|
00684
|
APGV0001188
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868263441
|
|
Adilakshmi
|
()
|
|
40
|
Srikakulam
|
AP-01-019-004-005/010168
(BYRIVANIPETA)
|
0201019000NRG24270420246102741
|
03/05/2024
|
Adilakshmi
|
0201019WL0190069
|
Adilakshmi
|
00684
|
APGV0001188
|
265
|
265
|
Processed
|
08/05/2024
|
|
3868263442
|
|
Adilakshmi
|
()
|
|
41
|
Srikakulam
|
AP-01-019-004-005/010168
(BYRIVANIPETA)
|
0201019000NRG24270420246102742
|
03/05/2024
|
Adilakshmi
|
0201019WL0190069
|
Adilakshmi
|
00684
|
APGV0001188
|
520
|
520
|
Processed
|
08/05/2024
|
|
3868263445
|
|
Adilakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11791
|
11791
|
|
|
|
|
|
|
|
|
42
|
Srikakulam
|
AP-01-019-008-012/020106
(SILAGAMSINGIVALASA)
|
0201019000NRG24030520246103990
|
03/05/2024
|
KORRAYI RAJA RAO
|
0201019WL0190260
|
KORRAYI RAJA RAO
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
08/05/2024
|
|
3868263474
|
|
KORRAYI RAJA RAO
|
()
|
|
43
|
Srikakulam
|
AP-01-019-008-012/020106
(SILAGAMSINGIVALASA)
|
0201019000NRG24030520246103991
|
03/05/2024
|
KORRAYI RAJA RAO
|
0201019WL0190260
|
KORRAYI RAJA RAO
|
00691
|
IPOS0000001
|
459
|
459
|
Processed
|
08/05/2024
|
|
3868263475
|
|
KORRAYI RAJA RAO
|
()
|
|
44
|
Srikakulam
|
AP-01-019-008-012/020106
(SILAGAMSINGIVALASA)
|
0201019000NRG24030520246103992
|
03/05/2024
|
KORRAYI RAJA RAO
|
0201019WL0190260
|
KORRAYI RAJA RAO
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868263471
|
|
KORRAYI RAJA RAO
|
()
|
|
45
|
Srikakulam
|
AP-01-019-008-012/020106
(SILAGAMSINGIVALASA)
|
0201019000NRG24030520246103993
|
03/05/2024
|
KORRAYI RAJA RAO
|
0201019WL0190260
|
KORRAYI RAJA RAO
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
08/05/2024
|
|
3868263472
|
|
KORRAYI RAJA RAO
|
()
|
|
46
|
Srikakulam
|
AP-01-019-008-012/020106
(SILAGAMSINGIVALASA)
|
0201019000NRG24030520246103994
|
03/05/2024
|
KORRAYI RAJA RAO
|
0201019WL0190260
|
KORRAYI RAJA RAO
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868263473
|
|
KORRAYI RAJA RAO
|
()
|
|
47
|
Srikakulam
|
AP-01-019-011-015/010317
(BHYRI)
|
0201019000NRG24270420246102702
|
03/05/2024
|
Lakshmi
|
0201019WL0190064
|
Lakshmi
|
00691
|
IPOS0000001
|
1566
|
1566
|
Processed
|
08/05/2024
|
|
3868263469
|
|
Lakshmi
|
()
|
|
48
|
Srikakulam
|
AP-01-019-011-015/010317
(BHYRI)
|
0201019000NRG24270420246102703
|
03/05/2024
|
Lakshmi
|
0201019WL0190064
|
Lakshmi
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
08/05/2024
|
|
3868263470
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5531
|
5531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47975
|
47975
|
|
|
|
|
|
|
|