|
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
|
Ponnur
|
AP-07-048-016-019/020167
(CHINAITIKAMPADU)
|
0207048000NRG23131120222074495
|
13/11/2022
|
Nagamma
|
0207048WL0095913
|
Nagamma
|
00078
|
CNRB0013274
|
214
|
214
|
Processed
|
08/12/2022
|
|
7010858435
|
|
Nagamma
|
()
|
|
2
|
Ponnur
|
AP-07-048-016-019/020390
(CHINAITIKAMPADU)
|
0207048000NRG23131120222074500
|
13/11/2022
|
Parameswari
|
0207048WL0095913
|
Parameswari
|
00078
|
CNRB0013274
|
214
|
214
|
Processed
|
08/12/2022
|
|
7010858437
|
|
Parameswari
|
()
|
|
3
|
Ponnur
|
AP-07-048-016-019/020391
(CHINAITIKAMPADU)
|
0207048000NRG23131120222074502
|
13/11/2022
|
Madhavi
|
0207048WL0095913
|
Madhavi
|
00078
|
CNRB0013274
|
214
|
214
|
Processed
|
08/12/2022
|
|
7010858440
|
|
Madhavi
|
()
|
|
4
|
Ponnur
|
AP-07-048-016-019/020391
(CHINAITIKAMPADU)
|
0207048000NRG23131120222074501
|
13/11/2022
|
Ramanayya
|
0207048WL0095913
|
Ramanayya
|
00078
|
CNRB0013274
|
214
|
214
|
Processed
|
08/12/2022
|
|
7010858436
|
|
Ramanayya
|
()
|
|
5
|
Ponnur
|
AP-07-048-016-019/020392
(CHINAITIKAMPADU)
|
0207048000NRG23131120222074504
|
13/11/2022
|
Mahalakshmi
|
0207048WL0095913
|
Mahalakshmi
|
00078
|
CNRB0013274
|
214
|
214
|
Processed
|
08/12/2022
|
|
7010858439
|
|
Mahalakshmi
|
()
|
|
6
|
Ponnur
|
AP-07-048-016-019/020392
(CHINAITIKAMPADU)
|
0207048000NRG23131120222074503
|
13/11/2022
|
Subba Rao
|
0207048WL0095913
|
Subba Rao
|
00078
|
CNRB0013274
|
214
|
214
|
Processed
|
08/12/2022
|
|
7010858438
|
|
Subba Rao
|
()
|
|
7
|
Ponnur
|
AP-07-048-027-020/010461
(MULUKUDURU)
|
0207048000NRG23121120222073113
|
13/11/2022
|
B MANIKANTA RAYUDU
|
0207048WL0095387
|
B MANIKANTA RAYUDU
|
00078
|
CNRB0013274
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010858441
|
|
B MANIKANTA RAYUDU
|
()
|
|
8
|
Ponnur
|
AP-07-048-027-020/010461
(MULUKUDURU)
|
0207048000NRG23121120222073112
|
13/11/2022
|
KRISHNA KUMARI BOLAGANI
|
0207048WL0095387
|
KRISHNA KUMARI BOLAGANI
|
00078
|
CNRB0013274
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010858443
|
|
KRISHNA KUMARI BOLAGANI
|
()
|
|
9
|
Ponnur
|
AP-07-048-027-020/011064
(MULUKUDURU)
|
0207048000NRG23121120222073053
|
13/11/2022
|
Bhavani
|
0207048WL0095347
|
Bhavani
|
00078
|
CNRB0013274
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010858445
|
|
Bhavani
|
()
|
|
10
|
Ponnur
|
AP-07-048-028-020/020174
(MACHAVARAM)
|
0207048000NRG23131120222074426
|
13/11/2022
|
GUMMADI NAINA
|
0207048WL0095893
|
GUMMADI NAINA
|
00078
|
CNRB0013274
|
605
|
605
|
Processed
|
08/12/2022
|
|
7010858430
|
|
GUMMADI NAINA
|
()
|
|
11
|
Ponnur
|
AP-07-048-028-020/020418
(MACHAVARAM)
|
0207048000NRG23131120222074441
|
13/11/2022
|
RATNA KIEERTHI MIKKILI
|
0207048WL0095893
|
RATNA KIEERTHI MIKKILI
|
00078
|
CNRB0013274
|
807
|
807
|
Processed
|
08/12/2022
|
|
7010858434
|
|
RATNA KIEERTHI MIKKILI
|
()
|
|
12
|
Ponnur
|
AP-07-048-028-020/020560
(MACHAVARAM)
|
0207048000NRG23131120222074384
|
13/11/2022
|
Banaravuri Satish Kumar
|
0207048WL0095885
|
Banaravuri Satish Kumar
|
00078
|
CNRB0013274
|
825
|
825
|
Processed
|
08/12/2022
|
|
7010858446
|
|
Banaravuri Satish Kumar
|
()
|
|
13
|
Ponnur
|
AP-07-048-028-020/020981
(MACHAVARAM)
|
0207048000NRG23131120222074399
|
13/11/2022
|
M CH PREMA KUMARI
|
0207048WL0095885
|
M CH PREMA KUMARI
|
00078
|
CNRB0013274
|
825
|
825
|
Processed
|
08/12/2022
|
|
7010858444
|
|
M CH PREMA KUMARI
|
()
|
|
14
|
Ponnur
|
AP-07-048-028-020/21018
(MACHAVARAM)
|
0207048000NRG23131120222074401
|
13/11/2022
|
AATINA BALA JYOTHI
|
0207048WL0095885
|
AATINA BALA JYOTHI
|
00078
|
CNRB0013274
|
825
|
825
|
Processed
|
08/12/2022
|
|
7010858433
|
|
AATINA BALA JYOTHI
|
()
|
|
15
|
Ponnur
|
AP-07-048-028-020/21018
(MACHAVARAM)
|
0207048000NRG23131120222074400
|
13/11/2022
|
GOPI CHANDU AATINA
|
0207048WL0095885
|
GOPI CHANDU AATINA
|
00078
|
CNRB0013274
|
825
|
825
|
Processed
|
08/12/2022
|
|
7010858432
|
|
GOPI CHANDU AATINA
|
()
|
|
16
|
Ponnur
|
AP-07-048-028-020/21033
(MACHAVARAM)
|
0207048000NRG23131120222074402
|
13/11/2022
|
NAGALAKSHMI DEVARAKONDA
|
0207048WL0095885
|
NAGALAKSHMI DEVARAKONDA
|
00078
|
CNRB0013274
|
825
|
825
|
Processed
|
08/12/2022
|
|
7010858442
|
|
NAGALAKSHMI DEVARAKONDA
|
()
|
|
17
|
Ponnur
|
AP-07-048-028-020/21033
(MACHAVARAM)
|
0207048000NRG23131120222074403
|
13/11/2022
|
SRINIVASARAO DEVARAKONDA
|
0207048WL0095885
|
SRINIVASARAO DEVARAKONDA
|
00078
|
CNRB0013274
|
825
|
825
|
Processed
|
08/12/2022
|
|
7010858431
|
|
SRINIVASARAO DEVARAKONDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12272
|
12272
|
|
|
|
|
|
|
|
|
18
|
Ponnur
|
AP-07-048-027-020/011064
(MULUKUDURU)
|
0207048000NRG23121120222073052
|
13/11/2022
|
Pavan
|
0207048WL0095347
|
Pavan
|
00078
|
CNRB0013285
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010858447
|
|
Pavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
19
|
Ponnur
|
AP-07-048-005-005/010418
(AREMANDA)
|
0207048000NRG23131120222074860
|
13/11/2022
|
MANGAMMA
|
0207048WL0095958
|
MANGAMMA
|
00415
|
SBIN0001460
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7010858452
|
|
MRS MANGAMMA KUCHINAPUDI
|
()
|
|
20
|
Ponnur
|
AP-07-048-017-011/040080
(SITARAMA PURAM)
|
0207048000NRG23131120222074556
|
13/11/2022
|
Dasari Padhmavati
|
0207048WL0095918
|
Dasari Padhmavati
|
00415
|
SBIN0001460
|
902
|
902
|
Processed
|
08/12/2022
|
|
7010858451
|
|
MRS DASARI PADMAVATHI
|
()
|
|
21
|
Ponnur
|
AP-07-048-017-011/040243
(SITARAMA PURAM)
|
0207048000NRG23131120222074571
|
13/11/2022
|
Hema Rani
|
0207048WL0095918
|
Hema Rani
|
00415
|
SBIN0001460
|
902
|
902
|
Processed
|
08/12/2022
|
|
7010858453
|
|
MRS LUKKA HEMA RANI
|
()
|
|
22
|
Ponnur
|
AP-07-048-028-020/020174
(MACHAVARAM)
|
0207048000NRG23131120222074425
|
13/11/2022
|
GUMMDI KISHORE BABU
|
0207048WL0095893
|
GUMMDI KISHORE BABU
|
00415
|
SBIN0001460
|
605
|
605
|
Processed
|
08/12/2022
|
|
7010858449
|
|
MR GUMMADI KISHORE BABU
|
()
|
|
23
|
Ponnur
|
AP-07-048-028-020/020418
(MACHAVARAM)
|
0207048000NRG23131120222074440
|
13/11/2022
|
MIKKILI RATNA SAGAR
|
0207048WL0095893
|
MIKKILI RATNA SAGAR
|
00415
|
SBIN0001460
|
807
|
807
|
Processed
|
08/12/2022
|
|
7010858450
|
|
MR MIKKILI RATNA SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5015
|
5015
|
|
|
|
|
|
|
|
|
24
|
Ponnur
|
AP-07-048-025-018/020212
(PEDAPALEM)
|
0207048000NRG23131120222074797
|
13/11/2022
|
sirisha
|
0207048WL0095948
|
sirisha
|
00415
|
SBIN0002701
|
814
|
814
|
Processed
|
08/12/2022
|
|
7010858454
|
|
MISS VELPURI SIRISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
814
|
814
|
|
|
|
|
|
|
|
|
25
|
Ponnur
|
AP-07-048-006-005/020090
(GAYAMVARIPALEM)
|
0207048000NRG23131120222074853
|
13/11/2022
|
Hanumat Rao
|
0207048WL0095955
|
Hanumat Rao
|
00415
|
SBIN0008814
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010858455
|
|
MR GORIPARTHI HANUMANTHA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
26
|
Ponnur
|
AP-07-048-006-005/20255
(GAYAMVARIPALEM)
|
0207048000NRG23131120222074845
|
13/11/2022
|
Dokku Naga Malleswari
|
0207048WL0095949
|
Dokku Naga Malleswari
|
00468
|
UBIN0577804
|
837
|
837
|
Processed
|
08/12/2022
|
|
7010858456
|
|
Dokku Naga Malleswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
27
|
Ponnur
|
AP-07-048-012-008/010520
(PATCHALA TADIPARRU)
|
0207048000NRG23131120222074357
|
13/11/2022
|
sunil kumar
|
0207048WL0095875
|
sunil kumar
|
00468
|
UBIN0804339
|
967
|
967
|
Processed
|
08/12/2022
|
|
7010858457
|
|
sunil kumar
|
()
|
|
28
|
Ponnur
|
AP-07-048-025-018/020537
(PEDAPALEM)
|
0207048000NRG23131120222074600
|
13/11/2022
|
Madhavi
|
0207048WL0095919
|
Madhavi
|
00468
|
UBIN0804339
|
878
|
878
|
Processed
|
08/12/2022
|
|
7010858458
|
|
Madhavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
29
|
Ponnur
|
AP-07-048-025-018/020221
(PEDAPALEM)
|
0207048000NRG23131120222074576
|
13/11/2022
|
Subbarao
|
0207048WL0095919
|
Subbarao
|
00468
|
UBIN0818259
|
878
|
878
|
Processed
|
08/12/2022
|
|
7010858460
|
|
Subbarao
|
()
|
|
30
|
Ponnur
|
AP-07-048-025-018/020536
(PEDAPALEM)
|
0207048000NRG23131120222074599
|
13/11/2022
|
SIVANNARAYANA
|
0207048WL0095919
|
SIVANNARAYANA
|
00468
|
UBIN0818259
|
878
|
878
|
Processed
|
08/12/2022
|
|
7010858461
|
|
SIVANNARAYANA
|
()
|
|
31
|
Ponnur
|
AP-07-048-025-018/020553
(PEDAPALEM)
|
0207048000NRG23131120222074821
|
13/11/2022
|
MARIYAMMA
|
0207048WL0095948
|
MARIYAMMA
|
00468
|
UBIN0818259
|
1017
|
1017
|
Processed
|
08/12/2022
|
|
7010858459
|
|
MARIYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2773
|
2773
|
|
|
|
|
|
|
|
|
32
|
Ponnur
|
AP-07-048-005-005/10580
(AREMANDA)
|
0207048000NRG23131120222075004
|
13/11/2022
|
SINGAMSETTI KUSUMA KUMARI
|
0207048WL0095969
|
SINGAMSETTI KUSUMA KUMARI
|
00468
|
UBIN0818453
|
840
|
840
|
Processed
|
08/12/2022
|
|
7010858469
|
|
SINGAMSETTI KUSUMA KUMARI
|
()
|
|
33
|
Ponnur
|
AP-07-048-005-005/10580
(AREMANDA)
|
0207048000NRG23131120222075003
|
13/11/2022
|
SINGAMSETTI SAI RAM
|
0207048WL0095969
|
SINGAMSETTI SAI RAM
|
00468
|
UBIN0818453
|
840
|
840
|
Processed
|
08/12/2022
|
|
7010858468
|
|
SINGAMSETTI SAI RAM
|
()
|
|
34
|
Ponnur
|
AP-07-048-006-005/020090
(GAYAMVARIPALEM)
|
0207048000NRG23131120222074854
|
13/11/2022
|
GORRIPARTHI ANURADHA
|
0207048WL0095955
|
GORRIPARTHI ANURADHA
|
00468
|
UBIN0818453
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010858463
|
|
GORRIPARTHI ANURADHA
|
()
|
|
35
|
Ponnur
|
AP-07-048-012-008/010517
(PATCHALA TADIPARRU)
|
0207048000NRG23131120222074356
|
13/11/2022
|
bujji babu
|
0207048WL0095875
|
bujji babu
|
00468
|
UBIN0818453
|
967
|
967
|
Processed
|
08/12/2022
|
|
7010858465
|
|
bujji babu
|
()
|
|
36
|
Ponnur
|
AP-07-048-012-008/010517
(PATCHALA TADIPARRU)
|
0207048000NRG23131120222074355
|
13/11/2022
|
BUJJIBABU
|
0207048WL0095875
|
BUJJIBABU
|
00468
|
UBIN0818453
|
967
|
967
|
Processed
|
08/12/2022
|
|
7010858462
|
|
BUJJIBABU
|
()
|
|
37
|
Ponnur
|
AP-07-048-012-008/010520
(PATCHALA TADIPARRU)
|
0207048000NRG23131120222074358
|
13/11/2022
|
MADDU SUMALATHA
|
0207048WL0095875
|
MADDU SUMALATHA
|
00468
|
UBIN0818453
|
967
|
967
|
Processed
|
08/12/2022
|
|
7010858467
|
|
MADDU SUMALATHA
|
()
|
|
38
|
Ponnur
|
AP-07-048-012-008/10548
(PATCHALA TADIPARRU)
|
0207048000NRG23131120222074359
|
13/11/2022
|
KANAPARTHI NAGAMMA
|
0207048WL0095875
|
KANAPARTHI NAGAMMA
|
00468
|
UBIN0818453
|
967
|
967
|
Processed
|
08/12/2022
|
|
7010858466
|
|
KANAPARTHI NAGAMMA
|
()
|
|
39
|
Ponnur
|
AP-07-048-012-008/10548
(PATCHALA TADIPARRU)
|
0207048000NRG23131120222074360
|
13/11/2022
|
KANAPARTHI RAJ KUMAR
|
0207048WL0095875
|
KANAPARTHI RAJ KUMAR
|
00468
|
UBIN0818453
|
967
|
967
|
Processed
|
08/12/2022
|
|
7010858464
|
|
KANAPARTHI RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8057
|
8057
|
|
|
|
|
|
|
|
|
40
|
Ponnur
|
AP-07-048-006-005/20254
(GAYAMVARIPALEM)
|
0207048000NRG23131120222074844
|
13/11/2022
|
dokku gangamma
|
0207048WL0095949
|
dokku gangamma
|
00468
|
UBIN0918733
|
837
|
837
|
Processed
|
08/12/2022
|
|
7010858470
|
|
dokku gangamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
41
|
Ponnur
|
AP-07-048-025-018/020553
(PEDAPALEM)
|
0207048000NRG23131120222074822
|
13/11/2022
|
Konda YEDU KONDALU
|
0207048WL0095948
|
Konda YEDU KONDALU
|
00468
|
UBIN0CG7050
|
1017
|
1017
|
Processed
|
09/12/2022
|
|
7010858471
|
|
KONDA YEDUKONDALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1017
|
1017
|
|
|
|
|
|
|
|
|
42
|
Ponnur
|
AP-07-048-025-018/020196
(PEDAPALEM)
|
0207048000NRG23131120222074615
|
13/11/2022
|
MANIKANTA KONDA
|
0207048WL0095925
|
MANIKANTA KONDA
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
08/12/2022
|
|
7010858448
|
|
MANIKANTA KONDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37631
|
37631
|
|
|
|
|
|
|
|