|
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
|
Amalapuram
|
AP-04-054-003-004/010746
()
|
0204054000NRG23210520220854498
|
21/05/2022
|
Durga Prasad
|
0204054WL0025581
|
Durga Prasad
|
00176
|
IDIB000A109
|
1021
|
1021
|
Processed
|
05/06/2022
|
|
1978963760
|
|
Durga Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1021
|
1021
|
|
|
|
|
|
|
|
|
2
|
Amalapuram
|
AP-04-054-010-009/010810
()
|
0204054000NRG23210520220851710
|
21/05/2022
|
Dommeti Nageswararao
|
0204054WL0025538
|
Dommeti Nageswararao
|
00176
|
IDIB000A589
|
600
|
600
|
Processed
|
05/06/2022
|
|
1978963761
|
|
Dommeti Nageswararao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
Amalapuram
|
AP-04-054-010-009/010067
()
|
0204054000NRG23210520220851638
|
21/05/2022
|
Subhadra
|
0204054WL0025538
|
Subhadra
|
00415
|
SBIN0005408
|
600
|
600
|
Processed
|
05/06/2022
|
|
1978963764
|
|
MRS SUBHADRA UTALA
|
()
|
|
4
|
Amalapuram
|
AP-04-054-010-009/010137
()
|
0204054000NRG23210520220851668
|
21/05/2022
|
Sai Ram
|
0204054WL0025538
|
Sai Ram
|
00415
|
SBIN0005408
|
300
|
300
|
Processed
|
05/06/2022
|
|
1978963772
|
|
MR SAIRAM JALLI
|
()
|
|
5
|
Amalapuram
|
AP-04-054-010-009/010295
()
|
0204054000NRG23210520220851691
|
21/05/2022
|
Mangayamma
|
0204054WL0025538
|
Mangayamma
|
00415
|
SBIN0005408
|
600
|
600
|
Processed
|
05/06/2022
|
|
1978963763
|
|
MRS MANGAYAMMA MALLULA
|
()
|
|
6
|
Amalapuram
|
AP-04-054-010-009/011221
()
|
0204054000NRG23210520220851719
|
21/05/2022
|
Sandhya Rani
|
0204054WL0025538
|
Sandhya Rani
|
00415
|
SBIN0005408
|
600
|
600
|
Processed
|
05/06/2022
|
|
1978963773
|
|
MISS SANDHYA RANI SAKA
|
()
|
|
7
|
Amalapuram
|
AP-04-054-010-009/011225
()
|
0204054000NRG23210520220851721
|
21/05/2022
|
Lakshmi Padmavathi
|
0204054WL0025538
|
Lakshmi Padmavathi
|
00415
|
SBIN0005408
|
450
|
450
|
Processed
|
05/06/2022
|
|
1978963774
|
|
MISS LAKSHMIPADMAVATHI MAMIDISETTY
|
()
|
|
8
|
Amalapuram
|
AP-04-054-010-009/011367
()
|
0204054000NRG23210520220851724
|
21/05/2022
|
SATYANARAYANA
|
0204054WL0025538
|
SATYANARAYANA
|
00415
|
SBIN0005408
|
600
|
600
|
Processed
|
05/06/2022
|
|
1978963771
|
|
MR SATYANARAYANA PATI
|
()
|
|
9
|
Amalapuram
|
AP-04-054-010-009/011367
()
|
0204054000NRG23210520220851725
|
21/05/2022
|
SITAMAHALAKSHMI
|
0204054WL0025538
|
SITAMAHALAKSHMI
|
00415
|
SBIN0005408
|
600
|
600
|
Processed
|
05/06/2022
|
|
1978963765
|
|
MR SITAMAHALAKSHMI PATI
|
()
|
|
10
|
Amalapuram
|
AP-04-054-010-009/011373
()
|
0204054000NRG23210520220851726
|
21/05/2022
|
NAGALAKSHMI
|
0204054WL0025538
|
NAGALAKSHMI
|
00415
|
SBIN0005408
|
450
|
450
|
Processed
|
05/06/2022
|
|
1978963770
|
|
MRS NAGALAKSHMI GUTHULA
|
()
|
|
11
|
Amalapuram
|
AP-04-054-010-009/011391
()
|
0204054000NRG23210520220851727
|
21/05/2022
|
SURESH
|
0204054WL0025538
|
SURESH
|
00415
|
SBIN0005408
|
600
|
600
|
Processed
|
05/06/2022
|
|
1978963762
|
|
MR POLAMURI SURESH
|
()
|
|
12
|
Amalapuram
|
AP-04-054-098-001/010173
()
|
0204054000NRG23210520220855469
|
21/05/2022
|
Savithri
|
0204054WL0025604
|
Savithri
|
00415
|
SBIN0005408
|
751
|
751
|
Processed
|
05/06/2022
|
|
1978963767
|
|
MR SAVITRI PARAMSETTI
|
()
|
|
13
|
Amalapuram
|
AP-04-054-098-001/010389
()
|
0204054000NRG23210520220855483
|
21/05/2022
|
Venkata Lamxi
|
0204054WL0025604
|
Venkata Lamxi
|
00415
|
SBIN0005408
|
1251
|
1251
|
Processed
|
05/06/2022
|
|
1978963766
|
|
MRS VENKATALAKSHMI DUNABOYINA
|
()
|
|
14
|
Amalapuram
|
AP-04-054-098-001/010400
()
|
0204054000NRG23210520220855487
|
21/05/2022
|
Peddasuryanarayana
|
0204054WL0025604
|
Peddasuryanarayana
|
00415
|
SBIN0005408
|
1501
|
1501
|
Processed
|
05/06/2022
|
|
1978963769
|
|
MR PEDDASURYANARAYANA KAKI
|
()
|
|
15
|
Amalapuram
|
AP-04-054-098-001/010548
()
|
0204054000NRG23210520220855501
|
21/05/2022
|
Lakshmi
|
0204054WL0025604
|
Lakshmi
|
00415
|
SBIN0005408
|
1501
|
1501
|
Processed
|
05/06/2022
|
|
1978963768
|
|
MRS LAKSHMI KAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
16
|
Amalapuram
|
AP-04-054-096-001/010404
()
|
0204054000NRG23210520220857622
|
21/05/2022
|
Parvathi
|
0204054WL0025636
|
Parvathi
|
00415
|
SBIN0007796
|
1281
|
1281
|
Processed
|
05/06/2022
|
|
1978963780
|
|
MRS JANIPELLA PARVATHI
|
()
|
|
17
|
Amalapuram
|
AP-04-054-096-001/010407
()
|
0204054000NRG23210520220857623
|
21/05/2022
|
Nagababu
|
0204054WL0025636
|
Nagababu
|
00415
|
SBIN0007796
|
1537
|
1537
|
Processed
|
05/06/2022
|
|
1978963776
|
|
MR NAGABABU JANEPALLI
|
()
|
|
18
|
Amalapuram
|
AP-04-054-096-001/011228
()
|
0204054000NRG23210520220857658
|
21/05/2022
|
suchitra
|
0204054WL0025636
|
suchitra
|
00415
|
SBIN0007796
|
1537
|
1537
|
Processed
|
05/06/2022
|
|
1978963779
|
|
MRS SUCHITRA PARAMATA
|
()
|
|
19
|
Amalapuram
|
AP-04-054-096-001/11322
()
|
0204054000NRG23210520220857659
|
21/05/2022
|
karella vijayalakshmi
|
0204054WL0025636
|
karella vijayalakshmi
|
00415
|
SBIN0007796
|
1537
|
1537
|
Processed
|
05/06/2022
|
|
1978963775
|
|
MISS KARELLA VIJAYA LAKSHMI
|
()
|
|
20
|
Amalapuram
|
AP-04-054-096-001/11325
()
|
0204054000NRG23210520220857660
|
21/05/2022
|
Goda pallavi
|
0204054WL0025636
|
Goda pallavi
|
00415
|
SBIN0007796
|
1537
|
1537
|
Processed
|
05/06/2022
|
|
1978963778
|
|
MS GODA PALLAVI
|
()
|
|
21
|
Amalapuram
|
AP-04-054-096-001/11326
()
|
0204054000NRG23210520220857661
|
21/05/2022
|
Mangam rajashekar
|
0204054WL0025636
|
Mangam rajashekar
|
00415
|
SBIN0007796
|
1537
|
1537
|
Processed
|
05/06/2022
|
|
1978963777
|
|
MR MANGAM RAJA SEKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8966
|
8966
|
|
|
|
|
|
|
|
|
22
|
Amalapuram
|
AP-04-054-003-004/010168
()
|
0204054000NRG23210520220853948
|
21/05/2022
|
Sridevi
|
0204054WL0025570
|
Sridevi
|
00415
|
SBIN0020341
|
1024
|
1024
|
Processed
|
05/06/2022
|
|
1978963782
|
|
MRS CHITRAPU SRIDEVI
|
()
|
|
23
|
Amalapuram
|
AP-04-054-096-001/010419
()
|
0204054000NRG23210520220857633
|
21/05/2022
|
Cinababu
|
0204054WL0025636
|
Cinababu
|
00415
|
SBIN0020341
|
1537
|
1537
|
Processed
|
05/06/2022
|
|
1978963781
|
|
MR JANIPELLA CHINABABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2561
|
2561
|
|
|
|
|
|
|
|
|
24
|
Amalapuram
|
AP-04-054-003-004/010027
()
|
0204054000NRG23210520220854362
|
21/05/2022
|
Satyanrayana
|
0204054WL0025577
|
Satyanrayana
|
00468
|
UBIN0803651
|
948
|
948
|
Processed
|
06/06/2022
|
|
1978963786
|
|
Satyanrayana
|
()
|
|
25
|
Amalapuram
|
AP-04-054-003-004/010051
()
|
0204054000NRG23210520220853940
|
21/05/2022
|
Chandramma
|
0204054WL0025570
|
Chandramma
|
00468
|
UBIN0803651
|
768
|
768
|
Processed
|
06/06/2022
|
|
1978963783
|
|
Chandramma
|
()
|
|
26
|
Amalapuram
|
AP-04-054-003-004/010138
()
|
0204054000NRG23210520220853945
|
21/05/2022
|
Srinu
|
0204054WL0025570
|
Srinu
|
00468
|
UBIN0803651
|
768
|
768
|
Processed
|
06/06/2022
|
|
1978963785
|
|
Srinu
|
()
|
|
27
|
Amalapuram
|
AP-04-054-003-004/010242
()
|
0204054000NRG23210520220854483
|
21/05/2022
|
Gopamma
|
0204054WL0025580
|
Gopamma
|
00468
|
UBIN0803651
|
1278
|
1278
|
Processed
|
06/06/2022
|
|
1978963784
|
|
Gopamma
|
()
|
|
28
|
Amalapuram
|
AP-04-054-003-004/010327
()
|
0204054000NRG23210520220854401
|
21/05/2022
|
Manga Devi
|
0204054WL0025577
|
Manga Devi
|
00468
|
UBIN0803651
|
948
|
948
|
Processed
|
06/06/2022
|
|
1978963791
|
|
Manga Devi
|
()
|
|
29
|
Amalapuram
|
AP-04-054-003-004/010596
()
|
0204054000NRG23210520220854494
|
21/05/2022
|
lakshmi
|
0204054WL0025581
|
lakshmi
|
00468
|
UBIN0803651
|
766
|
766
|
Processed
|
06/06/2022
|
|
1978963790
|
|
lakshmi
|
()
|
|
30
|
Amalapuram
|
AP-04-054-003-004/010610
()
|
0204054000NRG23210520220855378
|
21/05/2022
|
Kanaka maha lakshmi
|
0204054WL0025601
|
Kanaka maha lakshmi
|
00468
|
UBIN0803651
|
1530
|
1530
|
Processed
|
06/06/2022
|
|
1978963789
|
|
Kanaka maha lakshmi
|
()
|
|
31
|
Amalapuram
|
AP-04-054-003-004/010638
()
|
0204054000NRG23210520220854495
|
21/05/2022
|
Krishna veni
|
0204054WL0025581
|
Krishna veni
|
00468
|
UBIN0803651
|
1021
|
1021
|
Processed
|
06/06/2022
|
|
1978963792
|
|
Krishna veni
|
()
|
|
32
|
Amalapuram
|
AP-04-054-003-004/010686
()
|
0204054000NRG23210520220853959
|
21/05/2022
|
VIJAY DURGA
|
0204054WL0025570
|
VIJAY DURGA
|
00468
|
UBIN0803651
|
1024
|
1024
|
Processed
|
06/06/2022
|
|
1978963788
|
|
VIJAY DURGA
|
()
|
|
33
|
Amalapuram
|
AP-04-054-003-004/010741
()
|
0204054000NRG23210520220854496
|
21/05/2022
|
Nagamani
|
0204054WL0025581
|
Nagamani
|
00468
|
UBIN0803651
|
1021
|
1021
|
Processed
|
06/06/2022
|
|
1978963796
|
|
Nagamani
|
()
|
|
34
|
Amalapuram
|
AP-04-054-003-004/010753
()
|
0204054000NRG23210520220854499
|
21/05/2022
|
Sai Laxmi
|
0204054WL0025581
|
Sai Laxmi
|
00468
|
UBIN0803651
|
766
|
766
|
Processed
|
06/06/2022
|
|
1978963795
|
|
Sai Laxmi
|
()
|
|
35
|
Amalapuram
|
AP-04-054-003-004/10769
()
|
0204054000NRG23210520220853961
|
21/05/2022
|
ganja lakshmidurga
|
0204054WL0025570
|
ganja lakshmidurga
|
00468
|
UBIN0803651
|
1024
|
1024
|
Processed
|
06/06/2022
|
|
1978963797
|
|
ganja lakshmidurga
|
()
|
|
36
|
Amalapuram
|
AP-04-054-003-004/10773
()
|
0204054000NRG23210520220854500
|
21/05/2022
|
pulidindi durgabhavani
|
0204054WL0025581
|
pulidindi durgabhavani
|
00468
|
UBIN0803651
|
1021
|
1021
|
Processed
|
06/06/2022
|
|
1978963787
|
|
pulidindi durgabhavani
|
()
|
|
37
|
Amalapuram
|
AP-04-054-003-004/10775
()
|
0204054000NRG23210520220854501
|
21/05/2022
|
tirukoti vogilakshmi
|
0204054WL0025581
|
tirukoti vogilakshmi
|
00468
|
UBIN0803651
|
1021
|
1021
|
Processed
|
06/06/2022
|
|
1978963794
|
|
tirukoti vogilakshmi
|
()
|
|
38
|
Amalapuram
|
AP-04-054-003-004/10780
()
|
0204054000NRG23210520220854488
|
21/05/2022
|
mallavarapu gunga
|
0204054WL0025580
|
mallavarapu gunga
|
00468
|
UBIN0803651
|
511
|
511
|
Processed
|
06/06/2022
|
|
1978963793
|
|
mallavarapu gunga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14415
|
14415
|
|
|
|
|
|
|
|
|
39
|
Amalapuram
|
AP-04-054-098-001/010043
()
|
0204054000NRG23210520220855464
|
21/05/2022
|
Venkata Prasad
|
0204054WL0025604
|
Venkata Prasad
|
00468
|
UBIN0807303
|
1501
|
1501
|
Processed
|
06/06/2022
|
|
1978963798
|
|
Venkata Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1501
|
1501
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38868
|
38868
|
|
|
|
|
|
|
|