|
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
|
Rangampeta
|
AP-04-026-006-005/010753
(KOTAPADU)
|
0204026000NRG23080920222661145
|
08/09/2022
|
Seetaramulu
|
0204026WL0078851
|
Seetaramulu
|
00415
|
SBIN0004719
|
478
|
478
|
Processed
|
03/12/2022
|
|
6857615778
|
|
MR SINGANA SEETHARAMULU
|
()
|
|
2
|
Rangampeta
|
AP-04-026-006-005/010753
(KOTAPADU)
|
0204026000NRG23080920222661146
|
08/09/2022
|
Seetaramulu
|
0204026WL0078851
|
Seetaramulu
|
00415
|
SBIN0004719
|
883
|
883
|
Processed
|
03/12/2022
|
|
6857615779
|
|
MR SINGANA SEETHARAMULU
|
()
|
|
3
|
Rangampeta
|
AP-04-026-006-005/010753
(KOTAPADU)
|
0204026000NRG23080920222661147
|
08/09/2022
|
Seetaramulu
|
0204026WL0078851
|
Seetaramulu
|
00415
|
SBIN0004719
|
599
|
599
|
Processed
|
03/12/2022
|
|
6857615780
|
|
MR SINGANA SEETHARAMULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
4
|
Rangampeta
|
AP-04-026-013-012/011134
(SINGAMPALLE)
|
0204026000NRG23080920222661411
|
08/09/2022
|
Srinu
|
0204026WL0078865
|
Srinu
|
00415
|
SBIN0012991
|
1092
|
1092
|
Processed
|
03/12/2022
|
|
6857615781
|
|
MR TUTTA SRINIVASU
|
()
|
|
5
|
Rangampeta
|
AP-04-026-013-012/011134
(SINGAMPALLE)
|
0204026000NRG23080920222661412
|
08/09/2022
|
Srinu
|
0204026WL0078865
|
Srinu
|
00415
|
SBIN0012991
|
590
|
590
|
Processed
|
03/12/2022
|
|
6857615782
|
|
MR TUTTA SRINIVASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1682
|
1682
|
|
|
|
|
|
|
|
|
6
|
Rangampeta
|
AP-04-026-009-008/010152
(MUKUNDAVARAM)
|
0204026000NRG23080920222661694
|
08/09/2022
|
PUDI BHADRAM
|
0204026WL0078886
|
PUDI BHADRAM
|
00415
|
SBIN0021894
|
636
|
636
|
Processed
|
03/12/2022
|
|
6857615784
|
|
MR BHADRAM PUDI
|
()
|
|
7
|
Rangampeta
|
AP-04-026-009-008/010152
(MUKUNDAVARAM)
|
0204026000NRG23080920222661695
|
08/09/2022
|
PUDI BHADRAM
|
0204026WL0078886
|
PUDI BHADRAM
|
00415
|
SBIN0021894
|
912
|
912
|
Processed
|
03/12/2022
|
|
6857615785
|
|
MR BHADRAM PUDI
|
()
|
|
8
|
Rangampeta
|
AP-04-026-009-008/010342
(MUKUNDAVARAM)
|
0204026000NRG23080920222661698
|
08/09/2022
|
PANTHAM VEERRAJU
|
0204026WL0078886
|
PANTHAM VEERRAJU
|
00415
|
SBIN0021894
|
729
|
729
|
Processed
|
03/12/2022
|
|
6857615783
|
|
MR VEERRAJU PANTHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2277
|
2277
|
|
|
|
|
|
|
|
|
9
|
Rangampeta
|
AP-04-026-001-001/010129
(S.T.RAJA PURAM)
|
0204026000NRG23080920222661383
|
08/09/2022
|
Gannamma
|
0204026WL0078863
|
Gannamma
|
00468
|
UBIN0800350
|
907
|
907
|
Processed
|
03/12/2022
|
|
6857615792
|
|
Gannamma
|
()
|
|
10
|
Rangampeta
|
AP-04-026-001-001/010129
(S.T.RAJA PURAM)
|
0204026000NRG23080920222661384
|
08/09/2022
|
Gannamma
|
0204026WL0078863
|
Gannamma
|
00468
|
UBIN0800350
|
667
|
667
|
Processed
|
03/12/2022
|
|
6857615793
|
|
Gannamma
|
()
|
|
11
|
Rangampeta
|
AP-04-026-001-001/010129
(S.T.RAJA PURAM)
|
0204026000NRG23080920222661385
|
08/09/2022
|
Sundhra Rao
|
0204026WL0078863
|
Sundhra Rao
|
00468
|
UBIN0800350
|
604
|
604
|
Processed
|
03/12/2022
|
|
6857615786
|
|
Sundhra Rao
|
()
|
|
12
|
Rangampeta
|
AP-04-026-001-001/010324
(S.T.RAJA PURAM)
|
0204026000NRG23080920222661386
|
08/09/2022
|
Narayanamma
|
0204026WL0078863
|
Narayanamma
|
00468
|
UBIN0800350
|
584
|
584
|
Processed
|
03/12/2022
|
|
6857615791
|
|
Narayanamma
|
()
|
|
13
|
Rangampeta
|
AP-04-026-001-001/010324
(S.T.RAJA PURAM)
|
0204026000NRG23080920222661387
|
08/09/2022
|
Narayanamma
|
0204026WL0078863
|
Narayanamma
|
00468
|
UBIN0800350
|
684
|
684
|
Processed
|
03/12/2022
|
|
6857615789
|
|
Narayanamma
|
()
|
|
14
|
Rangampeta
|
AP-04-026-001-001/010324
(S.T.RAJA PURAM)
|
0204026000NRG23080920222661388
|
08/09/2022
|
Narayanamma
|
0204026WL0078863
|
Narayanamma
|
00468
|
UBIN0800350
|
904
|
904
|
Processed
|
03/12/2022
|
|
6857615790
|
|
Narayanamma
|
()
|
|
15
|
Rangampeta
|
AP-04-026-010-009/010555
(ELAKOLANU)
|
0204026000NRG23080920222661069
|
08/09/2022
|
Satyanarayana chenuboina
|
0204026WL0078845
|
Satyanarayana chenuboina
|
00468
|
UBIN0800350
|
1197
|
1197
|
Processed
|
03/12/2022
|
|
6857615797
|
|
Satyanarayana chenuboina
|
()
|
|
16
|
Rangampeta
|
AP-04-026-010-009/010900
(ELAKOLANU)
|
0204026000NRG23080920222661067
|
08/09/2022
|
V.V.Satyanarayana
|
0204026WL0078845
|
V.V.Satyanarayana
|
00468
|
UBIN0800350
|
909
|
909
|
Processed
|
03/12/2022
|
|
6857615787
|
|
V V Satyanarayana
|
()
|
|
17
|
Rangampeta
|
AP-04-026-010-009/010900
(ELAKOLANU)
|
0204026000NRG23080920222661068
|
08/09/2022
|
V.V.Satyanarayana
|
0204026WL0078845
|
V.V.Satyanarayana
|
00468
|
UBIN0800350
|
204
|
204
|
Processed
|
03/12/2022
|
|
6857615788
|
|
V V Satyanarayana
|
()
|
|
18
|
Rangampeta
|
AP-04-026-016-015/010363
(P VEERAMPALEM)
|
0204026000NRG23080920222661563
|
08/09/2022
|
Venkateswarlu
|
0204026WL0078870
|
Venkateswarlu
|
00468
|
UBIN0800350
|
522
|
522
|
Processed
|
03/12/2022
|
|
6857615798
|
|
Venkateswarlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
19
|
Rangampeta
|
AP-04-026-016-015/030155
(VEERAMPALEM)
|
0204026000NRG23080920222661564
|
08/09/2022
|
Venakteswara Rao
|
0204026WL0078870
|
Venakteswara Rao
|
00468
|
UBIN0803006
|
729
|
729
|
Processed
|
03/12/2022
|
|
6857615795
|
|
Venakteswara Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
20
|
Rangampeta
|
AP-04-026-003-003/010042
(RANGAMPETA)
|
0204026000NRG23080920222661347
|
08/09/2022
|
Manga
|
0204026WL0078862
|
Manga
|
00468
|
UBIN0804967
|
201
|
201
|
Processed
|
03/12/2022
|
|
6857615817
|
|
Manga
|
()
|
|
21
|
Rangampeta
|
AP-04-026-003-003/010488
(RANGAMPETA)
|
0204026000NRG23080920222661350
|
08/09/2022
|
Nageswararao
|
0204026WL0078862
|
Nageswararao
|
00468
|
UBIN0804967
|
592
|
592
|
Processed
|
03/12/2022
|
|
6857615796
|
|
Nageswararao
|
()
|
|
22
|
Rangampeta
|
AP-04-026-003-003/010488
(RANGAMPETA)
|
0204026000NRG23080920222661351
|
08/09/2022
|
Nageswararao
|
0204026WL0078862
|
Nageswararao
|
00468
|
UBIN0804967
|
200
|
200
|
Processed
|
03/12/2022
|
|
6857615810
|
|
Nageswararao
|
()
|
|
23
|
Rangampeta
|
AP-04-026-005-004/010286
(PEDARAYAVARAM)
|
0204026000NRG23080920222661285
|
08/09/2022
|
Veeraveni
|
0204026WL0078859
|
Veeraveni
|
00468
|
UBIN0804967
|
451
|
451
|
Processed
|
03/12/2022
|
|
6857615816
|
|
Veeraveni
|
()
|
|
24
|
Rangampeta
|
AP-04-026-005-004/010314
(PEDARAYAVARAM)
|
0204026000NRG23080920222661286
|
08/09/2022
|
Durga
|
0204026WL0078859
|
Durga
|
00468
|
UBIN0804967
|
300
|
300
|
Processed
|
03/12/2022
|
|
6857615820
|
|
Durga
|
()
|
|
25
|
Rangampeta
|
AP-04-026-007-006/010712
(VENKATAPURAM)
|
0204026000NRG23080920222661567
|
08/09/2022
|
Srinu
|
0204026WL0078871
|
Srinu
|
00468
|
UBIN0804967
|
403
|
403
|
Processed
|
03/12/2022
|
|
6857615805
|
|
Srinu
|
()
|
|
26
|
Rangampeta
|
AP-04-026-007-006/010712
(VENKATAPURAM)
|
0204026000NRG23080920222661568
|
08/09/2022
|
Srinu
|
0204026WL0078871
|
Srinu
|
00468
|
UBIN0804967
|
648
|
648
|
Processed
|
03/12/2022
|
|
6857615806
|
|
Srinu
|
()
|
|
27
|
Rangampeta
|
AP-04-026-008-007/010043
(SUBHADRAMPETA)
|
0204026000NRG23080920222661431
|
08/09/2022
|
Venkatalakshmi
|
0204026WL0078867
|
Venkatalakshmi
|
00468
|
UBIN0804967
|
750
|
750
|
Processed
|
03/12/2022
|
|
6857615802
|
|
Venkatalakshmi
|
()
|
|
28
|
Rangampeta
|
AP-04-026-008-007/010043
(SUBHADRAMPETA)
|
0204026000NRG23080920222661432
|
08/09/2022
|
Venkatalakshmi
|
0204026WL0078867
|
Venkatalakshmi
|
00468
|
UBIN0804967
|
684
|
684
|
Processed
|
03/12/2022
|
|
6857615803
|
|
Venkatalakshmi
|
()
|
|
29
|
Rangampeta
|
AP-04-026-008-007/010043
(SUBHADRAMPETA)
|
0204026000NRG23080920222661433
|
08/09/2022
|
Venkatalakshmi
|
0204026WL0078867
|
Venkatalakshmi
|
00468
|
UBIN0804967
|
1140
|
1140
|
Processed
|
03/12/2022
|
|
6857615804
|
|
Venkatalakshmi
|
()
|
|
30
|
Rangampeta
|
AP-04-026-008-007/010420
(SUBHADRAMPETA)
|
0204026000NRG23080920222661434
|
08/09/2022
|
Papa
|
0204026WL0078867
|
Papa
|
00468
|
UBIN0804967
|
684
|
684
|
Rejected
|
03/12/2022
|
|
6857615812
|
Account closed
|
|
|
|
31
|
Rangampeta
|
AP-04-026-008-007/010420
(SUBHADRAMPETA)
|
0204026000NRG23080920222661435
|
08/09/2022
|
Papa
|
0204026WL0078867
|
Papa
|
00468
|
UBIN0804967
|
753
|
753
|
Rejected
|
03/12/2022
|
|
6857615813
|
Account closed
|
|
|
|
32
|
Rangampeta
|
AP-04-026-009-008/010089
(MUKUNDAVARAM)
|
0204026000NRG23080920222661692
|
08/09/2022
|
MOGALAPU ESU
|
0204026WL0078886
|
MOGALAPU ESU
|
00468
|
UBIN0804967
|
890
|
890
|
Processed
|
03/12/2022
|
|
6857615809
|
|
MOGALAPU ESU
|
()
|
|
33
|
Rangampeta
|
AP-04-026-009-008/010089
(MUKUNDAVARAM)
|
0204026000NRG23080920222661693
|
08/09/2022
|
MOGALAPU ESU
|
0204026WL0078886
|
MOGALAPU ESU
|
00468
|
UBIN0804967
|
803
|
803
|
Processed
|
03/12/2022
|
|
6857615808
|
|
MOGALAPU ESU
|
()
|
|
34
|
Rangampeta
|
AP-04-026-009-008/010153
(MUKUNDAVARAM)
|
0204026000NRG23080920222661696
|
08/09/2022
|
KAVULURI NAGAMANI
|
0204026WL0078886
|
KAVULURI NAGAMANI
|
00468
|
UBIN0804967
|
729
|
729
|
Rejected
|
03/12/2022
|
|
6857615819
|
Account closed
|
|
|
|
35
|
Rangampeta
|
AP-04-026-009-008/010249
(MUKUNDAVARAM)
|
0204026000NRG23080920222661697
|
08/09/2022
|
MUPPIDI ABHARAM
|
0204026WL0078886
|
MUPPIDI ABHARAM
|
00468
|
UBIN0804967
|
912
|
912
|
Processed
|
03/12/2022
|
|
6857615794
|
|
MUPPIDI ABHARAM
|
()
|
|
36
|
Rangampeta
|
AP-04-026-009-008/010444
(MUKUNDAVARAM)
|
0204026000NRG23080920222661700
|
08/09/2022
|
MIPPIDI SURAMMA
|
0204026WL0078886
|
MIPPIDI SURAMMA
|
00468
|
UBIN0804967
|
729
|
729
|
Processed
|
03/12/2022
|
|
6857615818
|
|
MIPPIDI SURAMMA
|
()
|
|
37
|
Rangampeta
|
AP-04-026-009-008/010558
(MUKUNDAVARAM)
|
0204026000NRG23080920222661699
|
08/09/2022
|
KATE SUJATHA
|
0204026WL0078886
|
KATE SUJATHA
|
00468
|
UBIN0804967
|
605
|
605
|
Processed
|
03/12/2022
|
|
6857615807
|
|
KATE SUJATHA
|
()
|
|
38
|
Rangampeta
|
AP-04-026-011-010/010697
(DODDIGUNTA)
|
0204026000NRG23080920222661055
|
08/09/2022
|
Sattibabu
|
0204026WL0078843
|
Sattibabu
|
00468
|
UBIN0804967
|
405
|
405
|
Processed
|
03/12/2022
|
|
6857615814
|
|
Sattibabu
|
()
|
|
39
|
Rangampeta
|
AP-04-026-011-010/010728
(DODDIGUNTA)
|
0204026000NRG23080920222661056
|
08/09/2022
|
Subbalakshmi
|
0204026WL0078843
|
Subbalakshmi
|
00468
|
UBIN0804967
|
410
|
410
|
Processed
|
03/12/2022
|
|
6857615815
|
|
Subbalakshmi
|
()
|
|
40
|
Rangampeta
|
AP-04-026-011-010/010850
(DODDIGUNTA)
|
0204026000NRG23080920222661057
|
08/09/2022
|
Mallela Varalakshmi
|
0204026WL0078843
|
Mallela Varalakshmi
|
00468
|
UBIN0804967
|
410
|
410
|
Rejected
|
03/12/2022
|
|
6857615801
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12699
|
12699
|
|
|
|
|
|
|
|
|
41
|
Rangampeta
|
AP-04-026-014-013/010426
(NALLAMILLI)
|
0204026000NRG23080920222661235
|
08/09/2022
|
Suribabu
|
0204026WL0078857
|
Suribabu
|
00468
|
UBIN0825875
|
701
|
701
|
Processed
|
03/12/2022
|
|
6857615811
|
|
Suribabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
701
|
701
|
|
|
|
|
|
|
|
|
42
|
Rangampeta
|
AP-04-026-012-011/010002
(MARRIPUDI)
|
0204026000NRG23080920222661184
|
08/09/2022
|
Suryakantam
|
0204026WL0078853
|
Suryakantam
|
00468
|
UBIN0CG7115
|
225
|
225
|
Processed
|
03/12/2022
|
|
6857615822
|
|
NUKATHATTU SURYAKANTHAM
|
()
|
|
43
|
Rangampeta
|
AP-04-026-012-011/010254
(MARRIPUDI)
|
0204026000NRG23080920222661183
|
08/09/2022
|
Srinu
|
0204026WL0078853
|
Srinu
|
00468
|
UBIN0CG7115
|
660
|
660
|
Processed
|
03/12/2022
|
|
6857615821
|
|
VASAMSETTI SRINU
|
()
|
|
44
|
Rangampeta
|
AP-04-026-012-011/011138
(MARRIPUDI)
|
0204026000NRG23080920222661185
|
08/09/2022
|
Palivela Chittiyya
|
0204026WL0078853
|
Palivela Chittiyya
|
00468
|
UBIN0CG7115
|
912
|
912
|
Processed
|
03/12/2022
|
|
6857615823
|
|
PALIVELA CHITTIYYA
|
()
|
|
45
|
Rangampeta
|
AP-04-026-012-011/011693
(MARRIPUDI)
|
0204026000NRG23080920222661186
|
08/09/2022
|
Nakka rajini
|
0204026WL0078853
|
Nakka rajini
|
00468
|
UBIN0CG7115
|
880
|
880
|
Processed
|
03/12/2022
|
|
6857615799
|
|
NAKKA RAJANI
|
()
|
|
46
|
Rangampeta
|
AP-04-026-012-011/011693
(MARRIPUDI)
|
0204026000NRG23080920222661195
|
08/09/2022
|
Nakka rajini
|
0204026WL0078853
|
Nakka rajini
|
00468
|
UBIN0CG7115
|
621
|
621
|
Processed
|
03/12/2022
|
|
6857615800
|
|
NAKKA RAJANI
|
()
|
|
47
|
Rangampeta
|
AP-04-026-013-012/011483
(SINGAMPALLE)
|
0204026000NRG23080920222661397
|
08/09/2022
|
Undrasu Srinivas
|
0204026WL0078865
|
Undrasu Srinivas
|
00468
|
UBIN0CG7115
|
3341
|
3341
|
Processed
|
03/12/2022
|
|
6857615828
|
|
UNDRASU SRINIVASU
|
()
|
|
48
|
Rangampeta
|
AP-04-026-013-012/011483
(SINGAMPALLE)
|
0204026000NRG23080920222661410
|
08/09/2022
|
Undrasu Srinivas
|
0204026WL0078865
|
Undrasu Srinivas
|
00468
|
UBIN0CG7115
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6857615827
|
|
UNDRASU SRINIVASU
|
()
|
|
49
|
Rangampeta
|
AP-04-026-014-013/010103
(NALLAMILLI)
|
0204026000NRG23080920222661232
|
08/09/2022
|
Nelli Paidamma
|
0204026WL0078857
|
Nelli Paidamma
|
00468
|
UBIN0CG7115
|
801
|
801
|
Processed
|
03/12/2022
|
|
6857615824
|
|
NELLI PAIDAMMA
|
()
|
|
50
|
Rangampeta
|
AP-04-026-014-013/010103
(NALLAMILLI)
|
0204026000NRG23080920222661233
|
08/09/2022
|
Nelli Paidamma
|
0204026WL0078857
|
Nelli Paidamma
|
00468
|
UBIN0CG7115
|
526
|
526
|
Processed
|
03/12/2022
|
|
6857615825
|
|
NELLI PAIDAMMA
|
()
|
|
51
|
Rangampeta
|
AP-04-026-014-013/010192
(NALLAMILLI)
|
0204026000NRG23080920222661231
|
08/09/2022
|
Gollapalli Chandrarao
|
0204026WL0078857
|
Gollapalli Chandrarao
|
00468
|
UBIN0CG7115
|
801
|
801
|
Processed
|
03/12/2022
|
|
6857615826
|
|
GOLLAPALLI CHANDRARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12365
|
12365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39595
|
39595
|
|
|
|
|
|
|
|