|
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
|
Rajanagaram
|
AP-04-028-026-017/010077
(NAMAVARAM)
|
0204028000NRG23101120222902295
|
10/11/2022
|
PULLURI MAHALAKSHMI
|
0204028WL0118194
|
PULLURI MAHALAKSHMI
|
00045
|
BARB0HUKUMP
|
1682
|
1682
|
Processed
|
08/12/2022
|
|
7010613670
|
|
PULLURI MAHALAKSHMI
|
()
|
|
2
|
Rajanagaram
|
AP-04-028-026-017/010119
(NAMAVARAM)
|
0204028000NRG23101120222902301
|
10/11/2022
|
Mangayamma
|
0204028WL0118194
|
Mangayamma
|
00045
|
BARB0HUKUMP
|
1679
|
1679
|
Processed
|
08/12/2022
|
|
7010613672
|
|
Mangayamma
|
()
|
|
3
|
Rajanagaram
|
AP-04-028-026-017/010242
(NAMAVARAM)
|
0204028000NRG23101120222902309
|
10/11/2022
|
DESABOINA MANGAMMA
|
0204028WL0118194
|
DESABOINA MANGAMMA
|
00045
|
BARB0HUKUMP
|
1438
|
1438
|
Processed
|
08/12/2022
|
|
7010613671
|
|
DESABOINA MANGAMMA
|
()
|
|
4
|
Rajanagaram
|
AP-04-028-026-017/010251
(NAMAVARAM)
|
0204028000NRG23101120222902311
|
10/11/2022
|
GONNURI SUHASINI
|
0204028WL0118194
|
GONNURI SUHASINI
|
00045
|
BARB0HUKUMP
|
1438
|
1438
|
Processed
|
08/12/2022
|
|
7010613673
|
|
GONNURI SUHASINI
|
()
|
|
5
|
Rajanagaram
|
AP-04-028-026-017/20009
(NAMAVARAM)
|
0204028000NRG23101120222902349
|
10/11/2022
|
KOTTAPALI SUDHEER
|
0204028WL0118194
|
KOTTAPALI SUDHEER
|
00045
|
BARB0HUKUMP
|
1680
|
1680
|
Processed
|
08/12/2022
|
|
7010613674
|
|
KOTTAPALI SUDHEER
|
()
|
|
6
|
Rajanagaram
|
AP-04-028-026-017/20009
(NAMAVARAM)
|
0204028000NRG23101120222902348
|
10/11/2022
|
KOTTAPALLI KUMARI
|
0204028WL0118194
|
KOTTAPALLI KUMARI
|
00045
|
BARB0HUKUMP
|
1680
|
1680
|
Processed
|
08/12/2022
|
|
7010613675
|
|
KOTTAPALLI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9597
|
9597
|
|
|
|
|
|
|
|
|
7
|
Rajanagaram
|
AP-04-028-026-017/20004
(NAMAVARAM)
|
0204028000NRG23101120222902347
|
10/11/2022
|
CHENUBOYINA SATYAVATHI
|
0204028WL0118194
|
CHENUBOYINA SATYAVATHI
|
00045
|
BARB0VJHUKU
|
1440
|
1440
|
Processed
|
08/12/2022
|
|
7010613676
|
|
CHENUBOYINA SATYAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
8
|
Rajanagaram
|
AP-04-028-020-013/020604
(KOTHA THUNGAPADU)
|
0204028000NRG23101120222902248
|
10/11/2022
|
Rowthu Sitayya
|
0204028WL0118192
|
Rowthu Sitayya
|
00045
|
BARB0YERRAM
|
3598
|
3598
|
Processed
|
08/12/2022
|
|
7010613680
|
|
Rowthu Sitayya
|
()
|
|
9
|
Rajanagaram
|
AP-04-028-020-013/021385
(KOTHA THUNGAPADU)
|
0204028000NRG23101120222902064
|
10/11/2022
|
PADMA
|
0204028WL0118183
|
PADMA
|
00045
|
BARB0YERRAM
|
3598
|
3598
|
Processed
|
08/12/2022
|
|
7010613681
|
|
PADMA
|
()
|
|
10
|
Rajanagaram
|
AP-04-028-020-013/021385
(KOTHA THUNGAPADU)
|
0204028000NRG23101120222902065
|
10/11/2022
|
Suribabu
|
0204028WL0118183
|
Suribabu
|
00045
|
BARB0YERRAM
|
3598
|
3598
|
Processed
|
08/12/2022
|
|
7010613679
|
|
Suribabu
|
()
|
|
11
|
Rajanagaram
|
AP-04-028-023-015/010468
(G.YERRAMPALEM)
|
0204028000NRG23101120222902265
|
10/11/2022
|
Satyavathi
|
0204028WL0118193
|
Satyavathi
|
00045
|
BARB0YERRAM
|
1374
|
1374
|
Processed
|
08/12/2022
|
|
7010613678
|
|
Satyavathi
|
()
|
|
12
|
Rajanagaram
|
AP-04-028-023-015/011200
(G.YERRAMPALEM)
|
0204028000NRG23101120222902290
|
10/11/2022
|
Venkata Ganesh
|
0204028WL0118193
|
Venkata Ganesh
|
00045
|
BARB0YERRAM
|
1374
|
1374
|
Processed
|
08/12/2022
|
|
7010613677
|
|
Venkata Ganesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13542
|
13542
|
|
|
|
|
|
|
|
|
13
|
Rajanagaram
|
AP-04-028-026-017/010612
(NAMAVARAM)
|
0204028000NRG23101120222902344
|
10/11/2022
|
yarra surya prakash rao
|
0204028WL0118194
|
yarra surya prakash rao
|
00415
|
SBIN0000904
|
1680
|
1680
|
Processed
|
08/12/2022
|
|
7010613685
|
|
MR SURYA PRAKASHA RAO YARRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
14
|
Rajanagaram
|
AP-04-028-020-013/021118
(KOTHA THUNGAPADU)
|
0204028000NRG23101120222902069
|
10/11/2022
|
Govinduraju
|
0204028WL0118184
|
Govinduraju
|
00415
|
SBIN0002787
|
3598
|
3598
|
Processed
|
08/12/2022
|
|
7010613686
|
|
MR MUMUDIWARAPU GOVINDARAJU
|
()
|
|
15
|
Rajanagaram
|
AP-04-028-025-016/21207
(SAMPATHANAGARAM)
|
0204028000NRG23101120222902457
|
10/11/2022
|
SUNETHA BAGULA
|
0204028WL0118201
|
SUNETHA BAGULA
|
00415
|
SBIN0002787
|
3855
|
3855
|
Processed
|
08/12/2022
|
|
7010613687
|
|
MS SUNETHA BAGULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7453
|
7453
|
|
|
|
|
|
|
|
|
16
|
Rajanagaram
|
AP-04-028-023-015/010351
(G.YERRAMPALEM)
|
0204028000NRG23101120222902262
|
10/11/2022
|
Chinnapilla
|
0204028WL0118193
|
Chinnapilla
|
00415
|
SBIN0015365
|
1145
|
1145
|
Processed
|
08/12/2022
|
|
7010613691
|
|
MRS KOLLAM VENKATA LAKSHMI
|
()
|
|
17
|
Rajanagaram
|
AP-04-028-025-016/21207
(SAMPATHANAGARAM)
|
0204028000NRG23101120222902456
|
10/11/2022
|
YALLA GOVINDARAJU
|
0204028WL0118201
|
YALLA GOVINDARAJU
|
00415
|
SBIN0015365
|
3855
|
3855
|
Processed
|
08/12/2022
|
|
7010613688
|
|
MR YALLA GOVINDARAJU
|
()
|
|
18
|
Rajanagaram
|
AP-04-028-025-016/212216
(SAMPATHANAGARAM)
|
0204028000NRG23101120222902454
|
10/11/2022
|
Chikkala Rambabu
|
0204028WL0118200
|
Chikkala Rambabu
|
00415
|
SBIN0015365
|
3855
|
3855
|
Processed
|
08/12/2022
|
|
7010613690
|
|
MR CHIKKALA RAMBABU
|
()
|
|
19
|
Rajanagaram
|
AP-04-028-025-016/212217
(SAMPATHANAGARAM)
|
0204028000NRG23101120222902453
|
10/11/2022
|
Doddapalli Siva Sai Krishna
|
0204028WL0118199
|
Doddapalli Siva Sai Krishna
|
00415
|
SBIN0015365
|
3855
|
3855
|
Processed
|
08/12/2022
|
|
7010613693
|
|
MR DODDAPALLI SIVA SAI KRISHNA
|
()
|
|
20
|
Rajanagaram
|
AP-04-028-026-017/010399
(NAMAVARAM)
|
0204028000NRG23101120222902320
|
10/11/2022
|
Adinarayana
|
0204028WL0118194
|
Adinarayana
|
00415
|
SBIN0015365
|
1680
|
1680
|
Processed
|
08/12/2022
|
|
7010613692
|
|
MR LOLLA ADINARAYANA
|
()
|
|
21
|
Rajanagaram
|
AP-04-028-026-017/010492
(NAMAVARAM)
|
0204028000NRG23101120222902336
|
10/11/2022
|
Manikanta
|
0204028WL0118194
|
Manikanta
|
00415
|
SBIN0015365
|
1679
|
1679
|
Processed
|
08/12/2022
|
|
7010613689
|
|
MR SIDDA MANIKANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16069
|
16069
|
|
|
|
|
|
|
|
|
22
|
Rajanagaram
|
AP-04-028-025-016/021165
(SAMPATHANAGARAM)
|
0204028000NRG23101120222902458
|
10/11/2022
|
chakra veni
|
0204028WL0118202
|
chakra veni
|
00468
|
UBIN0801089
|
3855
|
3855
|
Processed
|
08/12/2022
|
|
7010613696
|
|
chakra veni
|
()
|
|
23
|
Rajanagaram
|
AP-04-028-025-016/021167
(SAMPATHANAGARAM)
|
0204028000NRG23101120222902451
|
10/11/2022
|
rani
|
0204028WL0118198
|
rani
|
00468
|
UBIN0801089
|
3855
|
3855
|
Processed
|
08/12/2022
|
|
7010613697
|
|
rani
|
()
|
|
24
|
Rajanagaram
|
AP-04-028-025-016/021167
(SAMPATHANAGARAM)
|
0204028000NRG23101120222902450
|
10/11/2022
|
veera swami
|
0204028WL0118198
|
veera swami
|
00468
|
UBIN0801089
|
3855
|
3855
|
Processed
|
08/12/2022
|
|
7010613698
|
|
veera swami
|
()
|
|
25
|
Rajanagaram
|
AP-04-028-025-016/212216
(SAMPATHANAGARAM)
|
0204028000NRG23101120222902455
|
10/11/2022
|
CHIKKALA KUMARI
|
0204028WL0118200
|
CHIKKALA KUMARI
|
00468
|
UBIN0801089
|
3855
|
3855
|
Processed
|
08/12/2022
|
|
7010613695
|
|
CHIKKALA KUMARI
|
()
|
|
26
|
Rajanagaram
|
AP-04-028-025-016/212217
(SAMPATHANAGARAM)
|
0204028000NRG23101120222902452
|
10/11/2022
|
DODDAPALLI VEERAMANI
|
0204028WL0118199
|
DODDAPALLI VEERAMANI
|
00468
|
UBIN0801089
|
3855
|
3855
|
Processed
|
08/12/2022
|
|
7010613694
|
|
DODDAPALLI VEERAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19275
|
19275
|
|
|
|
|
|
|
|
|
27
|
Rajanagaram
|
AP-04-028-020-013/021526
(KOTHA THUNGAPADU)
|
0204028000NRG23101120222902059
|
10/11/2022
|
Haimavathi
|
0204028WL0118181
|
Haimavathi
|
00468
|
UBIN0CG7184
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7010613699
|
|
BOLISETTY HYMAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
28
|
Rajanagaram
|
AP-04-028-026-017/010120
(NAMAVARAM)
|
0204028000NRG23101120222902302
|
10/11/2022
|
Gonnuri Venkayamma
|
0204028WL0118194
|
Gonnuri Venkayamma
|
00691
|
IPOS0000001
|
1679
|
1679
|
Processed
|
08/12/2022
|
|
7010613684
|
|
Gonnuri Venkayamma
|
()
|
|
29
|
Rajanagaram
|
AP-04-028-026-017/10005-A
(NAMAVARAM)
|
0204028000NRG23101120222902345
|
10/11/2022
|
Kodi Mariyamma
|
0204028WL0118194
|
Kodi Mariyamma
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/12/2022
|
|
7010613682
|
|
Kodi Mariyamma
|
()
|
|
30
|
Rajanagaram
|
AP-04-028-026-017/10316-A
(NAMAVARAM)
|
0204028000NRG23101120222902346
|
10/11/2022
|
Lanjipalli Bhaskararao
|
0204028WL0118194
|
Lanjipalli Bhaskararao
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/12/2022
|
|
7010613683
|
|
Lanjipalli Bhaskararao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5039
|
5039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77693
|
77693
|
|
|
|
|
|
|
|