|
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
|
Gangavaram
|
AP-10-059-003-003/120042
(GANDRAJUPALLE)
|
0210059000NRG23160420220080705
|
16/04/2022
|
Madhu
|
0210059WL0015687
|
Madhu
|
00078
|
CNRB0005830
|
1542
|
1542
|
Processed
|
14/05/2022
|
|
1203297836
|
|
Madhu
|
()
|
|
2
|
Gangavaram
|
AP-10-059-009-008/010263
(GANGAVARAM)
|
0210059000NRG23160420220081639
|
16/04/2022
|
Venkataramana
|
0210059WL0015903
|
Venkataramana
|
00078
|
CNRB0005830
|
1542
|
1542
|
Processed
|
14/05/2022
|
|
1203297837
|
|
Venkataramana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
3
|
Gangavaram
|
AP-10-059-009-014/010840
(GANGAVARAM)
|
0210059000NRG23160420220082113
|
16/04/2022
|
Saraswathi
|
0210059WL0016051
|
Saraswathi
|
00078
|
CNRB0013181
|
746
|
746
|
Processed
|
14/05/2022
|
|
1203297841
|
|
Saraswathi
|
()
|
|
4
|
Gangavaram
|
AP-10-059-009-014/100251
(GANGAVARAM)
|
0210059000NRG23160420220081757
|
16/04/2022
|
Shabeer
|
0210059WL0015946
|
Shabeer
|
00078
|
CNRB0013181
|
1799
|
1799
|
Processed
|
14/05/2022
|
|
1203297840
|
|
Shabeer
|
()
|
|
5
|
Gangavaram
|
AP-10-059-009-014/100252
(GANGAVARAM)
|
0210059000NRG23160420220081739
|
16/04/2022
|
Yasin
|
0210059WL0015938
|
Yasin
|
00078
|
CNRB0013181
|
1799
|
1799
|
Processed
|
14/05/2022
|
|
1203297842
|
|
Yasin
|
()
|
|
6
|
Gangavaram
|
AP-10-059-009-014/100267
(GANGAVARAM)
|
0210059000NRG23160420220081718
|
16/04/2022
|
Husen Sab
|
0210059WL0015935
|
Husen Sab
|
00078
|
CNRB0013181
|
1799
|
1799
|
Processed
|
14/05/2022
|
|
1203297838
|
|
Husen Sab
|
()
|
|
7
|
Gangavaram
|
AP-10-059-009-014/100267
(GANGAVARAM)
|
0210059000NRG23160420220081719
|
16/04/2022
|
Naseema
|
0210059WL0015935
|
Naseema
|
00078
|
CNRB0013181
|
1799
|
1799
|
Processed
|
14/05/2022
|
|
1203297839
|
|
Naseema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7942
|
7942
|
|
|
|
|
|
|
|
|
8
|
Gangavaram
|
AP-10-059-003-003/010245
(GANDRAJUPALLE)
|
0210059000NRG23160420220080685
|
16/04/2022
|
VISWANATHA CHETTY
|
0210059WL0015674
|
VISWANATHA CHETTY
|
00176
|
IDIB000P007
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
1203297858
|
|
VISWANATHA CHETTY
|
()
|
|
9
|
Gangavaram
|
AP-10-059-009-008/010050
(GANGAVARAM)
|
0210059000NRG23160420220081561
|
16/04/2022
|
Subbakka
|
0210059WL0015860
|
Subbakka
|
00176
|
IDIB000P007
|
1799
|
1799
|
Processed
|
13/05/2022
|
|
1203297851
|
|
Subbakka
|
()
|
|
10
|
Gangavaram
|
AP-10-059-009-008/010069
(GANGAVARAM)
|
0210059000NRG23160420220081563
|
16/04/2022
|
JYOTHI
|
0210059WL0015860
|
JYOTHI
|
00176
|
IDIB000P007
|
1799
|
1799
|
Processed
|
13/05/2022
|
|
1203297854
|
|
JYOTHI
|
()
|
|
11
|
Gangavaram
|
AP-10-059-009-008/010209
(GANGAVARAM)
|
0210059000NRG23160420220081599
|
16/04/2022
|
Anasuyamma
|
0210059WL0015878
|
Anasuyamma
|
00176
|
IDIB000P007
|
1799
|
1799
|
Processed
|
13/05/2022
|
|
1203297850
|
|
Anasuyamma
|
()
|
|
12
|
Gangavaram
|
AP-10-059-009-008/010263
(GANGAVARAM)
|
0210059000NRG23160420220081640
|
16/04/2022
|
Suma
|
0210059WL0015903
|
Suma
|
00176
|
IDIB000P007
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
1203297852
|
|
Suma
|
()
|
|
13
|
Gangavaram
|
AP-10-059-009-014/010030
(GANGAVARAM)
|
0210059000NRG23160420220081907
|
16/04/2022
|
Renuka
|
0210059WL0015993
|
Renuka
|
00176
|
IDIB000P007
|
1799
|
1799
|
Processed
|
13/05/2022
|
|
1203297860
|
|
Renuka
|
()
|
|
14
|
Gangavaram
|
AP-10-059-009-014/010278
(GANGAVARAM)
|
0210059000NRG23160420220081612
|
16/04/2022
|
Mahaboobjan
|
0210059WL0015887
|
Mahaboobjan
|
00176
|
IDIB000P007
|
1799
|
1799
|
Processed
|
13/05/2022
|
|
1203297845
|
|
Mahaboobjan
|
()
|
|
15
|
Gangavaram
|
AP-10-059-009-014/010700
(GANGAVARAM)
|
0210059000NRG23160420220081915
|
16/04/2022
|
Darani
|
0210059WL0015996
|
Darani
|
00176
|
IDIB000P007
|
1799
|
1799
|
Processed
|
13/05/2022
|
|
1203297844
|
|
Darani
|
()
|
|
16
|
Gangavaram
|
AP-10-059-009-014/010700
(GANGAVARAM)
|
0210059000NRG23160420220081916
|
16/04/2022
|
Sadhasivam
|
0210059WL0015996
|
Sadhasivam
|
00176
|
IDIB000P007
|
1799
|
1799
|
Processed
|
13/05/2022
|
|
1203297848
|
|
Sadhasivam
|
()
|
|
17
|
Gangavaram
|
AP-10-059-009-014/040147
(GANGAVARAM)
|
0210059000NRG23160420220082108
|
16/04/2022
|
amaravati
|
0210059WL0016050
|
amaravati
|
00176
|
IDIB000P007
|
1799
|
1799
|
Processed
|
13/05/2022
|
|
1203297849
|
|
amaravati
|
()
|
|
18
|
Gangavaram
|
AP-10-059-009-014/060165
(GANGAVARAM)
|
0210059000NRG23160420220081650
|
16/04/2022
|
SOUMYA
|
0210059WL0015911
|
SOUMYA
|
00176
|
IDIB000P007
|
1799
|
1799
|
Processed
|
13/05/2022
|
|
1203297853
|
|
SOUMYA
|
()
|
|
19
|
Gangavaram
|
AP-10-059-009-014/080102
(GANGAVARAM)
|
0210059000NRG23160420220081939
|
16/04/2022
|
Parvathamma
|
0210059WL0016000
|
Parvathamma
|
00176
|
IDIB000P007
|
1799
|
1799
|
Processed
|
13/05/2022
|
|
1203297856
|
|
Parvathamma
|
()
|
|
20
|
Gangavaram
|
AP-10-059-009-014/080121
(GANGAVARAM)
|
0210059000NRG23160420220081708
|
16/04/2022
|
Vasantha
|
0210059WL0015929
|
Vasantha
|
00176
|
IDIB000P007
|
1799
|
1799
|
Processed
|
13/05/2022
|
|
1203297859
|
|
Vasantha
|
()
|
|
21
|
Gangavaram
|
AP-10-059-009-014/100243
(GANGAVARAM)
|
0210059000NRG23160420220082094
|
16/04/2022
|
Nuri
|
0210059WL0016044
|
Nuri
|
00176
|
IDIB000P007
|
1799
|
1799
|
Processed
|
13/05/2022
|
|
1203297847
|
|
Nuri
|
()
|
|
22
|
Gangavaram
|
AP-10-059-009-014/100251
(GANGAVARAM)
|
0210059000NRG23160420220081758
|
16/04/2022
|
Amran
|
0210059WL0015946
|
Amran
|
00176
|
IDIB000P007
|
1799
|
1799
|
Processed
|
13/05/2022
|
|
1203297855
|
|
Amran
|
()
|
|
23
|
Gangavaram
|
AP-10-059-009-014/100252
(GANGAVARAM)
|
0210059000NRG23160420220081740
|
16/04/2022
|
Roshini
|
0210059WL0015938
|
Roshini
|
00176
|
IDIB000P007
|
1799
|
1799
|
Processed
|
13/05/2022
|
|
1203297843
|
|
Roshini
|
()
|
|
24
|
Gangavaram
|
AP-10-059-009-014/100269
(GANGAVARAM)
|
0210059000NRG23160420220081543
|
16/04/2022
|
Shamshonisha
|
0210059WL0015848
|
Shamshonisha
|
00176
|
IDIB000P007
|
1799
|
1799
|
Processed
|
13/05/2022
|
|
1203297857
|
|
Shamshonisha
|
()
|
|
25
|
Gangavaram
|
AP-10-059-009-014/110015
(GANGAVARAM)
|
0210059000NRG23160420220081530
|
16/04/2022
|
Lakshmamma
|
0210059WL0015841
|
Lakshmamma
|
00176
|
IDIB000P007
|
1799
|
1799
|
Processed
|
13/05/2022
|
|
1203297846
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31868
|
31868
|
|
|
|
|
|
|
|
|
26
|
Gangavaram
|
AP-10-059-003-003/010240
(GANDRAJUPALLE)
|
0210059000NRG23160420220080682
|
16/04/2022
|
Yamuna
|
0210059WL0015674
|
Yamuna
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
1203297866
|
|
G Yamuna
|
()
|
|
27
|
Gangavaram
|
AP-10-059-003-003/010241
(GANDRAJUPALLE)
|
0210059000NRG23160420220080683
|
16/04/2022
|
Venu Gopal Setty
|
0210059WL0015674
|
Venu Gopal Setty
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
1203297863
|
|
VENUGOPALSETTY GANDLA
|
()
|
|
28
|
Gangavaram
|
AP-10-059-003-003/030134
(GANDRAJUPALLE)
|
0210059000NRG23160420220080373
|
16/04/2022
|
ammajan
|
0210059WL0015587
|
ammajan
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
1203297865
|
|
AMMAJAN HUSSAIN SAB THOTI
|
()
|
|
29
|
Gangavaram
|
AP-10-059-005-005/040095
(PATHIKONDA)
|
0210059000NRG23160420220082005
|
16/04/2022
|
P SYAMALA
|
0210059WL0016019
|
P SYAMALA
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
1203297864
|
|
poojarallu syamala syamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
30
|
Gangavaram
|
AP-10-059-003-003/010240
(GANDRAJUPALLE)
|
0210059000NRG23160420220080681
|
16/04/2022
|
Amarnathchetty
|
0210059WL0015674
|
Amarnathchetty
|
00415
|
SBIN0000266
|
1542
|
1542
|
Processed
|
14/05/2022
|
|
1203297874
|
|
MR G AMARNATH SETTY
|
()
|
|
31
|
Gangavaram
|
AP-10-059-003-003/010241
(GANDRAJUPALLE)
|
0210059000NRG23160420220080684
|
16/04/2022
|
Shobha
|
0210059WL0015674
|
Shobha
|
00415
|
SBIN0000266
|
1542
|
1542
|
Processed
|
14/05/2022
|
|
1203297877
|
|
MRS SHOBA G
|
()
|
|
32
|
Gangavaram
|
AP-10-059-003-003/020072
(GANDRAJUPALLE)
|
0210059000NRG23160420220080909
|
16/04/2022
|
ranjith kumar
|
0210059WL0015741
|
ranjith kumar
|
00415
|
SBIN0000266
|
1542
|
1542
|
Processed
|
14/05/2022
|
|
1203297876
|
|
MR RANJITH KUMAR R
|
()
|
|
33
|
Gangavaram
|
AP-10-059-009-008/010050
(GANGAVARAM)
|
0210059000NRG23160420220081562
|
16/04/2022
|
Kamakshamma
|
0210059WL0015860
|
Kamakshamma
|
00415
|
SBIN0000266
|
1799
|
1799
|
Processed
|
14/05/2022
|
|
1203297875
|
|
MRS M KAMAKSHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6425
|
6425
|
|
|
|
|
|
|
|
|
34
|
Gangavaram
|
AP-10-059-009-014/010030
(GANGAVARAM)
|
0210059000NRG23160420220081908
|
16/04/2022
|
Kavyasree
|
0210059WL0015993
|
Kavyasree
|
00415
|
SBIN0021529
|
1799
|
1799
|
Processed
|
14/05/2022
|
|
1203297878
|
|
MISS KAVYA SREE C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
35
|
Gangavaram
|
AP-10-059-009-014/080121
(GANGAVARAM)
|
0210059000NRG23160420220081707
|
16/04/2022
|
Chinnaswamy
|
0210059WL0015929
|
Chinnaswamy
|
00468
|
UBIN0818186
|
1799
|
1799
|
Processed
|
13/05/2022
|
|
1203297879
|
|
Chinnaswamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
36
|
Gangavaram
|
AP-10-059-009-014/100243
(GANGAVARAM)
|
0210059000NRG23160420220082093
|
16/04/2022
|
Liyakhath
|
0210059WL0016044
|
Liyakhath
|
00468
|
UBIN0915483
|
1799
|
1799
|
Processed
|
13/05/2022
|
|
1203297880
|
|
Liyakhath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
37
|
Gangavaram
|
AP-10-059-003-003/010202
(GANDRAJUPALLE)
|
0210059000NRG23160420220080570
|
16/04/2022
|
SUBAMMA
|
0210059WL0015645
|
SUBAMMA
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
1203297870
|
|
subbamma lingareddigari
|
()
|
|
38
|
Gangavaram
|
AP-10-059-003-003/010245
(GANDRAJUPALLE)
|
0210059000NRG23160420220080686
|
16/04/2022
|
CHARITA
|
0210059WL0015674
|
CHARITA
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
1203297873
|
|
CHARITHA G
|
()
|
|
39
|
Gangavaram
|
AP-10-059-003-003/030134
(GANDRAJUPALLE)
|
0210059000NRG23160420220080372
|
16/04/2022
|
HUSSAIN SAB
|
0210059WL0015587
|
HUSSAIN SAB
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
1203297871
|
|
HUSSEN S KHADARSAB CHAPPALA
|
()
|
|
40
|
Gangavaram
|
AP-10-059-003-003/030147
(GANDRAJUPALLE)
|
0210059000NRG23160420220080356
|
16/04/2022
|
JAFARBEE
|
0210059WL0015577
|
JAFARBEE
|
00709
|
IDIB0SGB001
|
1296
|
1296
|
Processed
|
13/05/2022
|
|
1203297872
|
|
JAFAR BEE W MOHIDDIN SAB SYAD
|
()
|
|
41
|
Gangavaram
|
AP-10-059-003-003/080012
(GANDRAJUPALLE)
|
0210059000NRG23160420220080558
|
16/04/2022
|
Amanulla
|
0210059WL0015637
|
Amanulla
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
1203297862
|
|
Amanulla S
|
()
|
|
42
|
Gangavaram
|
AP-10-059-003-003/080012
(GANDRAJUPALLE)
|
0210059000NRG23160420220080559
|
16/04/2022
|
Rimana
|
0210059WL0015637
|
Rimana
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
1203297861
|
|
Raheena Bee
|
()
|
|
43
|
Gangavaram
|
AP-10-059-003-003/140066
(GANDRAJUPALLE)
|
0210059000NRG23160420220080784
|
16/04/2022
|
GANGULAMMA
|
0210059WL0015702
|
GANGULAMMA
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
13/05/2022
|
|
1203297868
|
|
GANGULAMMA RAYALPETA
|
()
|
|
44
|
Gangavaram
|
AP-10-059-003-003/140137
(GANDRAJUPALLE)
|
0210059000NRG23160420220080825
|
16/04/2022
|
Chengalrayappa
|
0210059WL0015708
|
Chengalrayappa
|
00709
|
IDIB0SGB001
|
925
|
925
|
Processed
|
13/05/2022
|
|
1203297869
|
|
CHANGALARAYAPPA S GANGAPPA DARSI
|
()
|
|
45
|
Gangavaram
|
AP-10-059-009-008/010069
(GANGAVARAM)
|
0210059000NRG23160420220081564
|
16/04/2022
|
ANJI
|
0210059WL0015860
|
ANJI
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
13/05/2022
|
|
1203297867
|
|
P Anjippa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12758
|
12758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73642
|
73642
|
|
|
|
|
|
|
|