|
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
|
Gokavaram
|
AP-04-017-012-014/010022
(ATCHUTAPURAM)
|
0204017000NRG23060720222448980
|
06/07/2022
|
Lakshmi Narayana
|
0204017WL0055608
|
Lakshmi Narayana
|
00176
|
IDIB000G010
|
996
|
996
|
Processed
|
27/07/2022
|
|
3371277099
|
|
Lakshmi Narayana
|
()
|
|
2
|
Gokavaram
|
AP-04-017-012-014/010031
(ATCHUTAPURAM)
|
0204017000NRG23060720222448830
|
06/07/2022
|
Nageswararavu
|
0204017WL0055607
|
Nageswararavu
|
00176
|
IDIB000G010
|
699
|
699
|
Processed
|
27/07/2022
|
|
3371277062
|
|
Nageswararavu
|
()
|
|
3
|
Gokavaram
|
AP-04-017-012-014/010110
(ATCHUTAPURAM)
|
0204017000NRG23060720222448856
|
06/07/2022
|
Somaraju
|
0204017WL0055607
|
Somaraju
|
00176
|
IDIB000G010
|
932
|
932
|
Processed
|
27/07/2022
|
|
3371277095
|
|
Somaraju
|
()
|
|
4
|
Gokavaram
|
AP-04-017-012-014/010137
(ATCHUTAPURAM)
|
0204017000NRG23060720222448861
|
06/07/2022
|
Vemkateswararavu
|
0204017WL0055607
|
Vemkateswararavu
|
00176
|
IDIB000G010
|
932
|
932
|
Processed
|
27/07/2022
|
|
3371277102
|
|
Vemkateswararavu
|
()
|
|
5
|
Gokavaram
|
AP-04-017-012-014/010371
(ATCHUTAPURAM)
|
0204017000NRG23060720222449034
|
06/07/2022
|
Satyanarayana
|
0204017WL0055608
|
Satyanarayana
|
00176
|
IDIB000G010
|
996
|
996
|
Processed
|
27/07/2022
|
|
3371277063
|
|
Satyanarayana
|
()
|
|
6
|
Gokavaram
|
AP-04-017-012-014/010398
(ATCHUTAPURAM)
|
0204017000NRG23060720222448916
|
06/07/2022
|
JUTHUKA NAGESWARARAO
|
0204017WL0055607
|
JUTHUKA NAGESWARARAO
|
00176
|
IDIB000G010
|
698
|
698
|
Processed
|
27/07/2022
|
|
3371277103
|
|
JUTHUKA NAGESWARARAO
|
()
|
|
7
|
Gokavaram
|
AP-04-017-012-014/010629
(ATCHUTAPURAM)
|
0204017000NRG23060720222448945
|
06/07/2022
|
Varalakshmi
|
0204017WL0055607
|
Varalakshmi
|
00176
|
IDIB000G010
|
466
|
466
|
Processed
|
27/07/2022
|
|
3371277060
|
|
Varalakshmi
|
()
|
|
8
|
Gokavaram
|
AP-04-017-012-014/010639
(ATCHUTAPURAM)
|
0204017000NRG23060720222448947
|
06/07/2022
|
Venkatesulu
|
0204017WL0055607
|
Venkatesulu
|
00176
|
IDIB000G010
|
931
|
931
|
Processed
|
27/07/2022
|
|
3371277098
|
|
Venkatesulu
|
()
|
|
9
|
Gokavaram
|
AP-04-017-012-014/010694
(ATCHUTAPURAM)
|
0204017000NRG23060720222448952
|
06/07/2022
|
Yallayya
|
0204017WL0055607
|
Yallayya
|
00176
|
IDIB000G010
|
932
|
932
|
Processed
|
27/07/2022
|
|
3371277101
|
|
Yallayya
|
()
|
|
10
|
Gokavaram
|
AP-04-017-012-014/010822
(ATCHUTAPURAM)
|
0204017000NRG23060720222448965
|
06/07/2022
|
Raju
|
0204017WL0055607
|
Raju
|
00176
|
IDIB000G010
|
699
|
699
|
Processed
|
27/07/2022
|
|
3371277061
|
|
Raju
|
()
|
|
11
|
Gokavaram
|
AP-04-017-012-014/010856
(ATCHUTAPURAM)
|
0204017000NRG23060720222449088
|
06/07/2022
|
Satyaveni
|
0204017WL0055608
|
Satyaveni
|
00176
|
IDIB000G010
|
747
|
747
|
Processed
|
27/07/2022
|
|
3371277097
|
|
Satyaveni
|
()
|
|
12
|
Gokavaram
|
AP-04-017-012-014/010866
(ATCHUTAPURAM)
|
0204017000NRG23060720222448972
|
06/07/2022
|
Ammaji
|
0204017WL0055607
|
Ammaji
|
00176
|
IDIB000G010
|
930
|
930
|
Processed
|
27/07/2022
|
|
3371277100
|
|
Ammaji
|
()
|
|
13
|
Gokavaram
|
AP-04-017-012-014/010881
(ATCHUTAPURAM)
|
0204017000NRG23060720222449093
|
06/07/2022
|
SIVANNARAYANA
|
0204017WL0055608
|
SIVANNARAYANA
|
00176
|
IDIB000G010
|
996
|
996
|
Processed
|
27/07/2022
|
|
3371277096
|
|
SIVANNARAYANA
|
()
|
|
14
|
Gokavaram
|
AP-04-017-012-014/10914
(ATCHUTAPURAM)
|
0204017000NRG23060720222448974
|
06/07/2022
|
JUTTUKA APPA RAO
|
0204017WL0055607
|
JUTTUKA APPA RAO
|
00176
|
IDIB000G010
|
465
|
465
|
Processed
|
27/07/2022
|
|
3371277064
|
|
JUTTUKA APPA RAO
|
()
|
|
15
|
Gokavaram
|
AP-04-017-012-014/10915
(ATCHUTAPURAM)
|
0204017000NRG23060720222448975
|
06/07/2022
|
KODAPALLY SATYANARAYANA
|
0204017WL0055607
|
KODAPALLY SATYANARAYANA
|
00176
|
IDIB000G010
|
930
|
930
|
Processed
|
27/07/2022
|
|
3371277065
|
|
KODAPALLY SATYANARAYANA
|
()
|
|
16
|
Gokavaram
|
AP-04-017-012-014/10916
(ATCHUTAPURAM)
|
0204017000NRG23060720222448976
|
06/07/2022
|
SHEK SUMSAD BEGAM
|
0204017WL0055607
|
SHEK SUMSAD BEGAM
|
00176
|
IDIB000G010
|
930
|
930
|
Processed
|
27/07/2022
|
|
3371277104
|
|
SHEK SUMSAD BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13279
|
13279
|
|
|
|
|
|
|
|
|
17
|
Gokavaram
|
AP-04-017-012-014/010236
(ATCHUTAPURAM)
|
0204017000NRG23060720222448882
|
06/07/2022
|
NAGENDRABABU
|
0204017WL0055607
|
NAGENDRABABU
|
00415
|
SBIN0003173
|
931
|
931
|
Processed
|
27/07/2022
|
|
3371277066
|
|
MR DADALA NAGENDRA BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
931
|
931
|
|
|
|
|
|
|
|
|
18
|
Gokavaram
|
AP-04-017-012-014/010083
(ATCHUTAPURAM)
|
0204017000NRG23060720222448848
|
06/07/2022
|
RAMESH
|
0204017WL0055607
|
RAMESH
|
00415
|
SBIN0014572
|
931
|
931
|
Processed
|
27/07/2022
|
|
3371277068
|
|
MR YEGIPATI RAMESH
|
()
|
|
19
|
Gokavaram
|
AP-04-017-012-014/010131
(ATCHUTAPURAM)
|
0204017000NRG23060720222448996
|
06/07/2022
|
Appayamma
|
0204017WL0055608
|
Appayamma
|
00415
|
SBIN0014572
|
996
|
996
|
Processed
|
27/07/2022
|
|
3371277069
|
|
MRS GOKA APPAYAMMA
|
()
|
|
20
|
Gokavaram
|
AP-04-017-014-015/020102
(VEDURUPAKA)
|
0204017000NRG23060720222455159
|
06/07/2022
|
Durgaprasad
|
0204017WL0055763
|
Durgaprasad
|
00415
|
SBIN0014572
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3371277067
|
|
GUBBALA DURGAPRASAD
|
()
|
|
21
|
Gokavaram
|
AP-04-017-014-015/020206
(VEDURUPAKA)
|
0204017000NRG23060720222455182
|
06/07/2022
|
Durgarao
|
0204017WL0055763
|
Durgarao
|
00415
|
SBIN0014572
|
1008
|
1008
|
Processed
|
27/07/2022
|
|
3371277070
|
|
MR KOMATI DURGA RAO
|
()
|
|
22
|
Gokavaram
|
AP-04-017-014-015/020601
(VEDURUPAKA)
|
0204017000NRG23060720222455242
|
06/07/2022
|
David
|
0204017WL0055763
|
David
|
00415
|
SBIN0014572
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3371277071
|
|
MR DAVID MULAPARTH
|
()
|
|
23
|
Gokavaram
|
AP-04-017-014-015/020912
(VEDURUPAKA)
|
0204017000NRG23060720222455301
|
06/07/2022
|
satyanarayana
|
0204017WL0055763
|
satyanarayana
|
00415
|
SBIN0014572
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3371277094
|
|
MR MADAKA SATYANARAYAN
|
()
|
|
24
|
Gokavaram
|
AP-04-017-014-015/021030
(VEDURUPAKA)
|
0204017000NRG23060720222455331
|
06/07/2022
|
KRUPAVATHI
|
0204017WL0055763
|
KRUPAVATHI
|
00415
|
SBIN0014572
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3371277072
|
|
MRS JAGAARAPU KRUPAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
25
|
Gokavaram
|
AP-04-017-014-015/020077
(VEDURUPAKA)
|
0204017000NRG23060720222455151
|
06/07/2022
|
Vimaladevi
|
0204017WL0055763
|
Vimaladevi
|
00468
|
UBIN0806358
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3371277082
|
|
Vimaladevi
|
()
|
|
26
|
Gokavaram
|
AP-04-017-014-015/020086
(VEDURUPAKA)
|
0204017000NRG23060720222455154
|
06/07/2022
|
Devi
|
0204017WL0055763
|
Devi
|
00468
|
UBIN0806358
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3371277073
|
|
Devi
|
()
|
|
27
|
Gokavaram
|
AP-04-017-014-015/020125
(VEDURUPAKA)
|
0204017000NRG23060720222455165
|
06/07/2022
|
Raghudevi
|
0204017WL0055763
|
Raghudevi
|
00468
|
UBIN0806358
|
605
|
605
|
Processed
|
27/07/2022
|
|
3371277090
|
|
Raghudevi
|
()
|
|
28
|
Gokavaram
|
AP-04-017-014-015/020395
(VEDURUPAKA)
|
0204017000NRG23060720222455223
|
06/07/2022
|
Veeraju
|
0204017WL0055763
|
Veeraju
|
00468
|
UBIN0806358
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3371277093
|
|
Veeraju
|
()
|
|
29
|
Gokavaram
|
AP-04-017-014-015/020490
(VEDURUPAKA)
|
0204017000NRG23060720222455229
|
06/07/2022
|
Vanum Bapiraju
|
0204017WL0055763
|
Vanum Bapiraju
|
00468
|
UBIN0806358
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3371277075
|
|
Vanum Bapiraju
|
()
|
|
30
|
Gokavaram
|
AP-04-017-014-015/020494
(VEDURUPAKA)
|
0204017000NRG23060720222455232
|
06/07/2022
|
Vanum Veeramani
|
0204017WL0055763
|
Vanum Veeramani
|
00468
|
UBIN0806358
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3371277076
|
|
Vanum Veeramani
|
()
|
|
31
|
Gokavaram
|
AP-04-017-014-015/020560
(VEDURUPAKA)
|
0204017000NRG23060720222455234
|
06/07/2022
|
Koppaka gangadhar
|
0204017WL0055763
|
Koppaka gangadhar
|
00468
|
UBIN0806358
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3371277084
|
|
Koppaka gangadhar
|
()
|
|
32
|
Gokavaram
|
AP-04-017-014-015/020600
(VEDURUPAKA)
|
0204017000NRG23060720222455240
|
06/07/2022
|
YESURATNAM
|
0204017WL0055763
|
YESURATNAM
|
00468
|
UBIN0806358
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3371277080
|
|
YESURATNAM
|
()
|
|
33
|
Gokavaram
|
AP-04-017-014-015/020602
(VEDURUPAKA)
|
0204017000NRG23060720222455245
|
06/07/2022
|
Ramakrishna
|
0204017WL0055763
|
Ramakrishna
|
00468
|
UBIN0806358
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3371277081
|
|
Ramakrishna
|
()
|
|
34
|
Gokavaram
|
AP-04-017-014-015/020650
(VEDURUPAKA)
|
0204017000NRG23060720222455254
|
06/07/2022
|
Aruna
|
0204017WL0055763
|
Aruna
|
00468
|
UBIN0806358
|
807
|
807
|
Processed
|
27/07/2022
|
|
3371277077
|
|
Aruna
|
()
|
|
35
|
Gokavaram
|
AP-04-017-014-015/020789
(VEDURUPAKA)
|
0204017000NRG23060720222455273
|
06/07/2022
|
Veeraapparao
|
0204017WL0055763
|
Veeraapparao
|
00468
|
UBIN0806358
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3371277079
|
|
Veeraapparao
|
()
|
|
36
|
Gokavaram
|
AP-04-017-014-015/020798
(VEDURUPAKA)
|
0204017000NRG23060720222455276
|
06/07/2022
|
Nagarjuna
|
0204017WL0055763
|
Nagarjuna
|
00468
|
UBIN0806358
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3371277088
|
|
Nagarjuna
|
()
|
|
37
|
Gokavaram
|
AP-04-017-014-015/020853
(VEDURUPAKA)
|
0204017000NRG23060720222455288
|
06/07/2022
|
Prasad
|
0204017WL0055763
|
Prasad
|
00468
|
UBIN0806358
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3371277087
|
|
Prasad
|
()
|
|
38
|
Gokavaram
|
AP-04-017-014-015/020863
(VEDURUPAKA)
|
0204017000NRG23060720222455293
|
06/07/2022
|
DURGAPRASAD
|
0204017WL0055763
|
DURGAPRASAD
|
00468
|
UBIN0806358
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3371277089
|
|
DURGAPRASAD
|
()
|
|
39
|
Gokavaram
|
AP-04-017-014-015/021005
(VEDURUPAKA)
|
0204017000NRG23060720222455327
|
06/07/2022
|
LAKSHMI
|
0204017WL0055763
|
LAKSHMI
|
00468
|
UBIN0806358
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3371277091
|
|
LAKSHMI
|
()
|
|
40
|
Gokavaram
|
AP-04-017-014-015/021020
(VEDURUPAKA)
|
0204017000NRG23060720222455330
|
06/07/2022
|
SATYANARAYANA
|
0204017WL0055763
|
SATYANARAYANA
|
00468
|
UBIN0806358
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3371277083
|
|
SATYANARAYANA
|
()
|
|
41
|
Gokavaram
|
AP-04-017-014-015/021035
(VEDURUPAKA)
|
0204017000NRG23060720222455332
|
06/07/2022
|
SIVA
|
0204017WL0055763
|
SIVA
|
00468
|
UBIN0806358
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3371277086
|
|
SIVA
|
()
|
|
42
|
Gokavaram
|
AP-04-017-014-015/021036
(VEDURUPAKA)
|
0204017000NRG23060720222455333
|
06/07/2022
|
RAMU
|
0204017WL0055763
|
RAMU
|
00468
|
UBIN0806358
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3371277085
|
|
RAMU
|
()
|
|
43
|
Gokavaram
|
AP-04-017-014-015/021057
(VEDURUPAKA)
|
0204017000NRG23060720222455336
|
06/07/2022
|
RAMANAMMA
|
0204017WL0055763
|
RAMANAMMA
|
00468
|
UBIN0806358
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3371277078
|
|
RAMANAMMA
|
()
|
|
44
|
Gokavaram
|
AP-04-017-014-015/021064
(VEDURUPAKA)
|
0204017000NRG23060720222455337
|
06/07/2022
|
ARAVAJYOTHI
|
0204017WL0055763
|
ARAVAJYOTHI
|
00468
|
UBIN0806358
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3371277092
|
|
ARAVAJYOTHI
|
()
|
|
45
|
Gokavaram
|
AP-04-017-014-015/30283
(VEDURUPAKA)
|
0204017000NRG23060720222455338
|
06/07/2022
|
MEDAPUREDDY SURYANARAYANA
|
0204017WL0055763
|
MEDAPUREDDY SURYANARAYANA
|
00468
|
UBIN0806358
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3371277074
|
|
MEDAPUREDDY SURYANARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24402
|
24402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46387
|
46387
|
|
|
|
|
|
|
|