|
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-04-054-010-009/011331
()
|
0204054000NRG23150520220620580
|
15/05/2022
|
DURGA BHAVANI
|
0204054WL0021495
|
DURGA BHAVANI
|
00415
|
SBIN0000803
|
745
|
745
|
Processed
|
27/05/2022
|
|
1638881492
|
|
MRS KUDUPUDI DURGABHAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
745
|
745
|
|
|
|
|
|
|
|
|
2
|
Amalapuram
|
AP-04-054-001-001/010532
()
|
0204054000NRG23150520220620945
|
15/05/2022
|
V.V.S.Murthy
|
0204054WL0021499
|
V.V.S.Murthy
|
00415
|
SBIN0005408
|
1005
|
1005
|
Processed
|
27/05/2022
|
|
1638881497
|
|
MR BOKKA VEERA VENKATA SATYANARAYANA MUR
|
()
|
|
3
|
Amalapuram
|
AP-04-054-010-009/010018
()
|
0204054000NRG23150520220620531
|
15/05/2022
|
Venkateswara Rao
|
0204054WL0021495
|
Venkateswara Rao
|
00415
|
SBIN0005408
|
497
|
497
|
Processed
|
27/05/2022
|
|
1638881502
|
|
MR VENKATESWARARAO JALLI
|
()
|
|
4
|
Amalapuram
|
AP-04-054-010-009/010105
()
|
0204054000NRG23150520220620585
|
15/05/2022
|
Premakumaar
|
0204054WL0021496
|
Premakumaar
|
00415
|
SBIN0005408
|
474
|
474
|
Processed
|
27/05/2022
|
|
1638881501
|
|
MISS PREMA KUMARI PEDAPUDI
|
()
|
|
5
|
Amalapuram
|
AP-04-054-010-009/010995
()
|
0204054000NRG23150520220620573
|
15/05/2022
|
Endraja
|
0204054WL0021495
|
Endraja
|
00415
|
SBIN0005408
|
497
|
497
|
Processed
|
27/05/2022
|
|
1638881500
|
|
MRS INDRAJA JALLI
|
()
|
|
6
|
Amalapuram
|
AP-04-054-010-009/011222
()
|
0204054000NRG23150520220620596
|
15/05/2022
|
Lakshmi durga
|
0204054WL0021496
|
Lakshmi durga
|
00415
|
SBIN0005408
|
948
|
948
|
Processed
|
27/05/2022
|
|
1638881499
|
|
MISS LAKSHMIDURGA MUTHABATHULA
|
()
|
|
7
|
Amalapuram
|
AP-04-054-010-009/011321
()
|
0204054000NRG23150520220620642
|
15/05/2022
|
Verramma
|
0204054WL0021497
|
Verramma
|
00415
|
SBIN0005408
|
1092
|
1092
|
Processed
|
27/05/2022
|
|
1638881505
|
|
MRS DHARMADA VERRAMMA
|
()
|
|
8
|
Amalapuram
|
AP-04-054-010-009/011329
()
|
0204054000NRG23150520220620578
|
15/05/2022
|
VENKATA LAKSHMI
|
0204054WL0021495
|
VENKATA LAKSHMI
|
00415
|
SBIN0005408
|
745
|
745
|
Processed
|
27/05/2022
|
|
1638881494
|
|
MRS VENKATALAKSHMI KANDIBOINA
|
()
|
|
9
|
Amalapuram
|
AP-04-054-010-009/011330
()
|
0204054000NRG23150520220620579
|
15/05/2022
|
Kumari
|
0204054WL0021495
|
Kumari
|
00415
|
SBIN0005408
|
745
|
745
|
Processed
|
27/05/2022
|
|
1638881504
|
|
MRS KUMARI YANDRA
|
()
|
|
10
|
Amalapuram
|
AP-04-054-010-009/011332
()
|
0204054000NRG23150520220620643
|
15/05/2022
|
Lakshmi Nagamani
|
0204054WL0021497
|
Lakshmi Nagamani
|
00415
|
SBIN0005408
|
873
|
873
|
Processed
|
27/05/2022
|
|
1638881495
|
|
MRS LAKSHMINAGAMANI DANGETI
|
()
|
|
11
|
Amalapuram
|
AP-04-054-010-009/011333
()
|
0204054000NRG23150520220620581
|
15/05/2022
|
Medepalli Nageswara rao
|
0204054WL0021495
|
Medepalli Nageswara rao
|
00415
|
SBIN0005408
|
497
|
497
|
Processed
|
27/05/2022
|
|
1638881503
|
|
MR NAGESWARARAO MEDEPALLI
|
()
|
|
12
|
Amalapuram
|
AP-04-054-010-009/011337
()
|
0204054000NRG23150520220620582
|
15/05/2022
|
NAGALAKSHMI
|
0204054WL0021495
|
NAGALAKSHMI
|
00415
|
SBIN0005408
|
745
|
745
|
Processed
|
27/05/2022
|
|
1638881493
|
|
MRS NAGALAKSHMI YENAMADALA
|
()
|
|
13
|
Amalapuram
|
AP-04-054-010-009/011358
()
|
0204054000NRG23150520220620583
|
15/05/2022
|
LAKSHMI KALA
|
0204054WL0021495
|
LAKSHMI KALA
|
00415
|
SBIN0005408
|
497
|
497
|
Processed
|
27/05/2022
|
|
1638881496
|
|
MRS LAKSHMI KALA JALLI
|
()
|
|
14
|
Amalapuram
|
AP-04-054-010-009/20098
()
|
0204054000NRG23150520220620598
|
15/05/2022
|
Bonthu Mamatha
|
0204054WL0021496
|
Bonthu Mamatha
|
00415
|
SBIN0005408
|
948
|
948
|
Processed
|
27/05/2022
|
|
1638881498
|
|
MRS MAMATHA BONTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9563
|
9563
|
|
|
|
|
|
|
|
|
15
|
Amalapuram
|
AP-04-054-019-016/011098
()
|
0204054000NRG23150520220621176
|
15/05/2022
|
radha krishna
|
0204054WL0021507
|
radha krishna
|
00415
|
SBIN0007796
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1638881515
|
|
MR KANDERI RADHA KRISHNA
|
()
|
|
16
|
Amalapuram
|
AP-04-054-019-016/011347
()
|
0204054000NRG23150520220621204
|
15/05/2022
|
divya
|
0204054WL0021508
|
divya
|
00415
|
SBIN0007796
|
749
|
749
|
Processed
|
27/05/2022
|
|
1638881517
|
|
MRS NELLI DIVYA
|
()
|
|
17
|
Amalapuram
|
AP-04-054-019-016/011368
()
|
0204054000NRG23150520220621277
|
15/05/2022
|
krupa
|
0204054WL0021511
|
krupa
|
00415
|
SBIN0007796
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1638881508
|
|
MRS PACCHIMALA KRUPA
|
()
|
|
18
|
Amalapuram
|
AP-04-054-019-016/11379
()
|
0204054000NRG23150520220621241
|
15/05/2022
|
Subba Lakshmi Polamuri
|
0204054WL0021510
|
Subba Lakshmi Polamuri
|
00415
|
SBIN0007796
|
981
|
981
|
Processed
|
27/05/2022
|
|
1638881507
|
|
MRS SUBBA LAKSHMI POLAMURI
|
()
|
|
19
|
Amalapuram
|
AP-04-054-019-016/11380
()
|
0204054000NRG23150520220621242
|
15/05/2022
|
Kanderi Santhibharathi
|
0204054WL0021510
|
Kanderi Santhibharathi
|
00415
|
SBIN0007796
|
1472
|
1472
|
Processed
|
27/05/2022
|
|
1638881519
|
|
MRS KANDERI SANTHIBHARATHI
|
()
|
|
20
|
Amalapuram
|
AP-04-054-096-001/010199
()
|
0204054000NRG23150520220616698
|
15/05/2022
|
Pallalamma
|
0204054WL0021407
|
Pallalamma
|
00415
|
SBIN0007796
|
514
|
514
|
Processed
|
27/05/2022
|
|
1638881510
|
|
MRS PALLALAMMA UDUMU
|
()
|
|
21
|
Amalapuram
|
AP-04-054-096-001/010407
()
|
0204054000NRG23150520220616469
|
15/05/2022
|
Nagababu
|
0204054WL0021403
|
Nagababu
|
00415
|
SBIN0007796
|
1499
|
1499
|
Processed
|
27/05/2022
|
|
1638881511
|
|
MR NAGABABU JANEPALLI
|
()
|
|
22
|
Amalapuram
|
AP-04-054-096-001/011228
()
|
0204054000NRG23150520220616492
|
15/05/2022
|
suchitra
|
0204054WL0021404
|
suchitra
|
00415
|
SBIN0007796
|
1504
|
1504
|
Processed
|
27/05/2022
|
|
1638881518
|
|
MRS SUCHITRA PARAMATA
|
()
|
|
23
|
Amalapuram
|
AP-04-054-096-001/11321
()
|
0204054000NRG23150520220616723
|
15/05/2022
|
Karella aruna
|
0204054WL0021407
|
Karella aruna
|
00415
|
SBIN0007796
|
1542
|
1542
|
Processed
|
27/05/2022
|
|
1638881509
|
|
MRS KARELLA ARUNA
|
()
|
|
24
|
Amalapuram
|
AP-04-054-096-001/11322
()
|
0204054000NRG23150520220616724
|
15/05/2022
|
karella vijayalakshmi
|
0204054WL0021407
|
karella vijayalakshmi
|
00415
|
SBIN0007796
|
1542
|
1542
|
Processed
|
27/05/2022
|
|
1638881506
|
|
MISS KARELLA VIJAYA LAKSHMI
|
()
|
|
25
|
Amalapuram
|
AP-04-054-096-001/11323
()
|
0204054000NRG23150520220616725
|
15/05/2022
|
Karella parvathi
|
0204054WL0021407
|
Karella parvathi
|
00415
|
SBIN0007796
|
1542
|
1542
|
Processed
|
27/05/2022
|
|
1638881514
|
|
MRS KARELLA PARVATHI
|
()
|
|
26
|
Amalapuram
|
AP-04-054-096-001/11325
()
|
0204054000NRG23150520220616726
|
15/05/2022
|
Goda pallavi
|
0204054WL0021407
|
Goda pallavi
|
00415
|
SBIN0007796
|
1285
|
1285
|
Processed
|
27/05/2022
|
|
1638881516
|
|
MS GODA PALLAVI
|
()
|
|
27
|
Amalapuram
|
AP-04-054-096-001/11326
()
|
0204054000NRG23150520220616727
|
15/05/2022
|
Mangam chandrashekar
|
0204054WL0021407
|
Mangam chandrashekar
|
00415
|
SBIN0007796
|
771
|
771
|
Processed
|
27/05/2022
|
|
1638881512
|
|
MR LAKSHMI SARASWATHI CHANDRASEKHAR MANG
|
()
|
|
28
|
Amalapuram
|
AP-04-054-096-001/11326
()
|
0204054000NRG23150520220616728
|
15/05/2022
|
Mangam rajashekar
|
0204054WL0021407
|
Mangam rajashekar
|
00415
|
SBIN0007796
|
771
|
771
|
Processed
|
27/05/2022
|
|
1638881513
|
|
MR MANGAM RAJA SEKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16172
|
16172
|
|
|
|
|
|
|
|
|
29
|
Amalapuram
|
AP-04-054-096-001/010419
()
|
0204054000NRG23150520220616479
|
15/05/2022
|
Cinababu
|
0204054WL0021403
|
Cinababu
|
00415
|
SBIN0020341
|
999
|
999
|
Processed
|
27/05/2022
|
|
1638881520
|
|
MR JANIPELLA CHINABABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
30
|
Amalapuram
|
AP-04-054-001-001/010251
()
|
0204054000NRG23150520220620884
|
15/05/2022
|
M.jayaraju
|
0204054WL0021499
|
M.jayaraju
|
00468
|
UBIN0807303
|
754
|
754
|
Processed
|
27/05/2022
|
|
1638881524
|
|
M jayaraju
|
()
|
|
31
|
Amalapuram
|
AP-04-054-001-001/010524
()
|
0204054000NRG23150520220620942
|
15/05/2022
|
Mattaparthi Nagadevi
|
0204054WL0021499
|
Mattaparthi Nagadevi
|
00468
|
UBIN0807303
|
502
|
502
|
Processed
|
27/05/2022
|
|
1638881523
|
|
Mattaparthi Nagadevi
|
()
|
|
32
|
Amalapuram
|
AP-04-054-001-001/010609
()
|
0204054000NRG23150520220620954
|
15/05/2022
|
B.srinuvasa
|
0204054WL0021499
|
B.srinuvasa
|
00468
|
UBIN0807303
|
502
|
502
|
Processed
|
27/05/2022
|
|
1638881522
|
|
B srinuvasa
|
()
|
|
33
|
Amalapuram
|
AP-04-054-001-001/010806
()
|
0204054000NRG23150520220620979
|
15/05/2022
|
SATYA MOHAN
|
0204054WL0021499
|
SATYA MOHAN
|
00468
|
UBIN0807303
|
754
|
754
|
Processed
|
27/05/2022
|
|
1638881525
|
|
SATYA MOHAN
|
()
|
|
34
|
Amalapuram
|
AP-04-054-001-001/010827
()
|
0204054000NRG23150520220620980
|
15/05/2022
|
AMARAVATHI
|
0204054WL0021499
|
AMARAVATHI
|
00468
|
UBIN0807303
|
1005
|
1005
|
Processed
|
27/05/2022
|
|
1638881521
|
|
AMARAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3517
|
3517
|
|
|
|
|
|
|
|
|
35
|
Amalapuram
|
AP-04-054-010-009/010219
()
|
0204054000NRG23150520220620609
|
15/05/2022
|
Satyanarayana
|
0204054WL0021497
|
Satyanarayana
|
00675
|
DCBL0000244
|
873
|
873
|
Rejected
|
27/05/2022
|
|
1638881491
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
873
|
873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31869
|
31869
|
|
|
|
|
|
|
|