|
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
|
Venkatagiri Kota
|
AP-10-062-007-012/010228
(KUMBARLAPALLE)
|
0210062000NRG23030920221957736
|
03/09/2022
|
Latheef Basha
|
0210062WL0216895
|
Latheef Basha
|
00078
|
CNRB0005702
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665325874
|
|
Latheef Basha
|
()
|
|
2
|
Venkatagiri Kota
|
AP-10-062-007-012/010252
(KUMBARLAPALLE)
|
0210062000NRG23030920221957721
|
03/09/2022
|
rumanabee
|
0210062WL0216887
|
rumanabee
|
00078
|
CNRB0005702
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665325872
|
|
rumanabee
|
()
|
|
3
|
Venkatagiri Kota
|
AP-10-062-007-012/030039
(KUMBARLAPALLE)
|
0210062000NRG23030920221957676
|
03/09/2022
|
S GOPALA KRISHNA
|
0210062WL0216871
|
S GOPALA KRISHNA
|
00078
|
CNRB0005702
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665325873
|
|
S GOPALA KRISHNA
|
()
|
|
4
|
Venkatagiri Kota
|
AP-10-062-007-012/50071
(KUMBARLAPALLE)
|
0210062000NRG23030920221957682
|
03/09/2022
|
Gowramma
|
0210062WL0216874
|
Gowramma
|
00078
|
CNRB0005702
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665325871
|
|
Gowramma
|
()
|
|
5
|
Venkatagiri Kota
|
AP-10-062-013-023/030096
(KONGATAM)
|
0210062000NRG23030920221955120
|
03/09/2022
|
munurathna
|
0210062WL0216408
|
munurathna
|
00078
|
CNRB0005702
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665325875
|
|
munurathna
|
()
|
|
6
|
Venkatagiri Kota
|
AP-10-062-013-024/010379
(KONGATAM)
|
0210062000NRG23030920221954895
|
03/09/2022
|
S ASLAM BASHA
|
0210062WL0216376
|
S ASLAM BASHA
|
00078
|
CNRB0005702
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665325882
|
|
S ASLAM BASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
7
|
Venkatagiri Kota
|
AP-10-062-012-021/010008
(PEDDA BHARANIPALLE)
|
0210062000NRG23020920221953922
|
03/09/2022
|
naveen kumar
|
0210062WL0216191
|
naveen kumar
|
00078
|
CNRB0013186
|
1927
|
1927
|
Processed
|
12/09/2022
|
|
4665325881
|
|
naveen kumar
|
()
|
|
8
|
Venkatagiri Kota
|
AP-10-062-013-024/010364
(KONGATAM)
|
0210062000NRG23030920221955171
|
03/09/2022
|
K ABEED
|
0210062WL0216424
|
K ABEED
|
00078
|
CNRB0013186
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665325876
|
|
K ABEED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3469
|
3469
|
|
|
|
|
|
|
|
|
9
|
Venkatagiri Kota
|
AP-10-062-007-012/030079
(KUMBARLAPALLE)
|
0210062000NRG23030920221957722
|
03/09/2022
|
Alliamma
|
0210062WL0216888
|
Alliamma
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665325883
|
|
ALLEMMA W O LATE VENKATRAMAPPA
|
()
|
|
10
|
Venkatagiri Kota
|
AP-10-062-012-021/040141
(PEDDA BHARANIPALLE)
|
0210062000NRG23010920221942305
|
03/09/2022
|
Bhanu
|
0210062WL0214163
|
Bhanu
|
00176
|
IDIB0SGB001
|
1979
|
1979
|
Processed
|
12/09/2022
|
|
4665325885
|
|
BHANU
|
()
|
|
11
|
Venkatagiri Kota
|
AP-10-062-013-023/090226
(KONGATAM)
|
0210062000NRG23030920221955235
|
03/09/2022
|
r anjali
|
0210062WL0216438
|
r anjali
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665325878
|
|
R ANJALI
|
()
|
|
12
|
Venkatagiri Kota
|
AP-10-062-013-024/010398
(KONGATAM)
|
0210062000NRG23030920221955080
|
03/09/2022
|
b naagaveni
|
0210062WL0216392
|
b naagaveni
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665325884
|
|
B NAGAVENI
|
()
|
|
13
|
Venkatagiri Kota
|
AP-10-062-013-024/010417
(KONGATAM)
|
0210062000NRG23030920221955073
|
03/09/2022
|
barkath ali
|
0210062WL0216390
|
barkath ali
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665325895
|
|
BHARKATH ALI
|
()
|
|
14
|
Venkatagiri Kota
|
AP-10-062-016-033/010026
(CHINTAMAKULAPALLE)
|
0210062000NRG23010920221942315
|
03/09/2022
|
Sujathamma
|
0210062WL0214169
|
Sujathamma
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665325877
|
|
S Sujatha
|
()
|
|
15
|
Venkatagiri Kota
|
AP-10-062-017-034/010171
(BOYA CHINNAGANNPALLE)
|
0210062000NRG23030920221957647
|
03/09/2022
|
prabhavathi
|
0210062WL0216863
|
prabhavathi
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665325879
|
|
PRABHAVATHI W O VIJAY KUMAR
|
()
|
|
16
|
Venkatagiri Kota
|
AP-10-062-017-034/010287
(BOYA CHINNAGANNPALLE)
|
0210062000NRG23030920221957624
|
03/09/2022
|
c anitha
|
0210062WL0216858
|
c anitha
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665325880
|
|
C ANITHA W O CHALAPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12773
|
12773
|
|
|
|
|
|
|
|
|
17
|
Venkatagiri Kota
|
AP-10-062-007-012/020049
(KUMBARLAPALLE)
|
0210062000NRG23020920221945440
|
03/09/2022
|
jayalakshmi
|
0210062WL0214723
|
jayalakshmi
|
00415
|
SBIN0012725
|
1525
|
1525
|
Processed
|
12/09/2022
|
|
4665325905
|
|
MRS JAYA LAKSHMI
|
()
|
|
18
|
Venkatagiri Kota
|
AP-10-062-007-012/020049
(KUMBARLAPALLE)
|
0210062000NRG23020920221945439
|
03/09/2022
|
Rajababu
|
0210062WL0214723
|
Rajababu
|
00415
|
SBIN0012725
|
1525
|
1525
|
Processed
|
12/09/2022
|
|
4665325904
|
|
MR B RAJABABU
|
()
|
|
19
|
Venkatagiri Kota
|
AP-10-062-007-012/030009
(KUMBARLAPALLE)
|
0210062000NRG23030920221957728
|
03/09/2022
|
A MAGBULL
|
0210062WL0216891
|
A MAGBULL
|
00415
|
SBIN0012725
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665325898
|
|
MRS A MAGBULL
|
()
|
|
20
|
Venkatagiri Kota
|
AP-10-062-013-023/090234
(KONGATAM)
|
0210062000NRG23030920221955285
|
03/09/2022
|
b hemalatha
|
0210062WL0216450
|
b hemalatha
|
00415
|
SBIN0012725
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665325889
|
|
MRS HEMALATHA B
|
()
|
|
21
|
Venkatagiri Kota
|
AP-10-062-013-023/90240
(KONGATAM)
|
0210062000NRG23030920221955213
|
03/09/2022
|
Lakshmamma
|
0210062WL0216431
|
Lakshmamma
|
00415
|
SBIN0012725
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665325899
|
|
MRS LAKSHMAMMA
|
()
|
|
22
|
Venkatagiri Kota
|
AP-10-062-013-024/010414
(KONGATAM)
|
0210062000NRG23030920221955138
|
03/09/2022
|
k bavajan
|
0210062WL0216417
|
k bavajan
|
00415
|
SBIN0012725
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665325900
|
|
MR K BAVAJAN
|
()
|
|
23
|
Venkatagiri Kota
|
AP-10-062-013-024/010414
(KONGATAM)
|
0210062000NRG23030920221955139
|
03/09/2022
|
shahina
|
0210062WL0216417
|
shahina
|
00415
|
SBIN0012725
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665325901
|
|
MRS K SHAHINA
|
()
|
|
24
|
Venkatagiri Kota
|
AP-10-062-013-024/020028
(KONGATAM)
|
0210062000NRG23030920221955784
|
03/09/2022
|
HARTHI
|
0210062WL0216551
|
HARTHI
|
00415
|
SBIN0012725
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665325892
|
|
MS ARATHI G N
|
()
|
|
25
|
Venkatagiri Kota
|
AP-10-062-013-024/60024
(KONGATAM)
|
0210062000NRG23030920221955083
|
03/09/2022
|
K SAMEEULLA
|
0210062WL0216394
|
K SAMEEULLA
|
00415
|
SBIN0012725
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665325888
|
|
MR K SAMEEULLA
|
()
|
|
26
|
Venkatagiri Kota
|
AP-10-062-013-024/60024
(KONGATAM)
|
0210062000NRG23030920221955084
|
03/09/2022
|
K SHAHIDA
|
0210062WL0216394
|
K SHAHIDA
|
00415
|
SBIN0012725
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665325887
|
|
MISS K SHAHIDA
|
()
|
|
27
|
Venkatagiri Kota
|
AP-10-062-013-025/30371
(KONGATAM)
|
0210062000NRG23030920221956167
|
03/09/2022
|
U SREEDHAR
|
0210062WL0216595
|
U SREEDHAR
|
00415
|
SBIN0012725
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665325896
|
|
U SREEDHAR
|
()
|
|
28
|
Venkatagiri Kota
|
AP-10-062-014-028/060226
(PAMUGANIPALLE)
|
0210062000NRG23030920221957690
|
03/09/2022
|
B LATHA
|
0210062WL0216878
|
B LATHA
|
00415
|
SBIN0012725
|
1285
|
1285
|
Processed
|
12/09/2022
|
|
4665325886
|
|
MRS LATHA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18213
|
18213
|
|
|
|
|
|
|
|
|
29
|
Venkatagiri Kota
|
AP-10-062-006-011/060124
(GONUMAKULAPALLE)
|
0210062000NRG23030920221957652
|
03/09/2022
|
manjulamma
|
0210062WL0216866
|
manjulamma
|
00468
|
UBIN0534340
|
771
|
771
|
Processed
|
12/09/2022
|
|
4665325912
|
|
manjulamma
|
()
|
|
30
|
Venkatagiri Kota
|
AP-10-062-007-012/010228
(KUMBARLAPALLE)
|
0210062000NRG23030920221957735
|
03/09/2022
|
Shabhana
|
0210062WL0216895
|
Shabhana
|
00468
|
UBIN0534340
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665325908
|
|
Shabhana
|
()
|
|
31
|
Venkatagiri Kota
|
AP-10-062-007-012/50065
(KUMBARLAPALLE)
|
0210062000NRG23030920221957726
|
03/09/2022
|
K Arif
|
0210062WL0216890
|
K Arif
|
00468
|
UBIN0534340
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665325909
|
|
K Arif
|
()
|
|
32
|
Venkatagiri Kota
|
AP-10-062-007-012/50065
(KUMBARLAPALLE)
|
0210062000NRG23030920221957725
|
03/09/2022
|
Salma
|
0210062WL0216890
|
Salma
|
00468
|
UBIN0534340
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665325893
|
|
Salma
|
()
|
|
33
|
Venkatagiri Kota
|
AP-10-062-007-012/50066
(KUMBARLAPALLE)
|
0210062000NRG23030920221957681
|
03/09/2022
|
S venu gopal
|
0210062WL0216873
|
S venu gopal
|
00468
|
UBIN0534340
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665325915
|
|
S venu gopal
|
()
|
|
34
|
Venkatagiri Kota
|
AP-10-062-012-021/030125
(PEDDA BHARANIPALLE)
|
0210062000NRG23010920221942307
|
03/09/2022
|
R.SAMPANGI REDDY
|
0210062WL0214164
|
R.SAMPANGI REDDY
|
00468
|
UBIN0534340
|
1799
|
1799
|
Processed
|
12/09/2022
|
|
4665325913
|
|
R SAMPANGI REDDY
|
()
|
|
35
|
Venkatagiri Kota
|
AP-10-062-013-024/010379
(KONGATAM)
|
0210062000NRG23030920221954896
|
03/09/2022
|
S SHAHEEDA
|
0210062WL0216376
|
S SHAHEEDA
|
00468
|
UBIN0534340
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665325894
|
|
S SHAHEEDA
|
()
|
|
36
|
Venkatagiri Kota
|
AP-10-062-013-024/010393
(KONGATAM)
|
0210062000NRG23030920221955548
|
03/09/2022
|
siraj bee
|
0210062WL0216506
|
siraj bee
|
00468
|
UBIN0534340
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665325891
|
|
siraj bee
|
()
|
|
37
|
Venkatagiri Kota
|
AP-10-062-013-024/010417
(KONGATAM)
|
0210062000NRG23030920221955074
|
03/09/2022
|
alisha
|
0210062WL0216390
|
alisha
|
00468
|
UBIN0534340
|
1028
|
1028
|
Processed
|
12/09/2022
|
|
4665325911
|
|
alisha
|
()
|
|
38
|
Venkatagiri Kota
|
AP-10-062-013-024/020130
(KONGATAM)
|
0210062000NRG23030920221954919
|
03/09/2022
|
Bharathi
|
0210062WL0216382
|
Bharathi
|
00468
|
UBIN0534340
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665325906
|
|
Bharathi
|
()
|
|
39
|
Venkatagiri Kota
|
AP-10-062-013-024/030001
(KONGATAM)
|
0210062000NRG23030920221955076
|
03/09/2022
|
BHARATH KUMAR REDDY
|
0210062WL0216391
|
BHARATH KUMAR REDDY
|
00468
|
UBIN0534340
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665325903
|
|
BHARATH KUMAR REDDY
|
()
|
|
40
|
Venkatagiri Kota
|
AP-10-062-013-025/030172
(KONGATAM)
|
0210062000NRG23030920221954980
|
03/09/2022
|
Sasikala
|
0210062WL0216386
|
Sasikala
|
00468
|
UBIN0534340
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665325902
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17476
|
17476
|
|
|
|
|
|
|
|
|
41
|
Venkatagiri Kota
|
AP-10-062-013-025/30371
(KONGATAM)
|
0210062000NRG23030920221956166
|
03/09/2022
|
k v hemalatha
|
0210062WL0216595
|
k v hemalatha
|
00468
|
UBIN0817414
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665325918
|
|
k v hemalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
42
|
Venkatagiri Kota
|
AP-10-062-007-012/010050
(KUMBARLAPALLE)
|
0210062000NRG23030920221957724
|
03/09/2022
|
S MUBARAK
|
0210062WL0216889
|
S MUBARAK
|
00468
|
UBIN0819026
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665325910
|
|
S MUBARAK
|
()
|
|
43
|
Venkatagiri Kota
|
AP-10-062-007-012/010051
(KUMBARLAPALLE)
|
0210062000NRG23030920221957656
|
03/09/2022
|
NASEEMA
|
0210062WL0216869
|
NASEEMA
|
00468
|
UBIN0819026
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665325917
|
|
NASEEMA
|
()
|
|
44
|
Venkatagiri Kota
|
AP-10-062-007-012/030039
(KUMBARLAPALLE)
|
0210062000NRG23030920221957677
|
03/09/2022
|
S PRABHAVATHI
|
0210062WL0216871
|
S PRABHAVATHI
|
00468
|
UBIN0819026
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665325916
|
|
S PRABHAVATHI
|
()
|
|
45
|
Venkatagiri Kota
|
AP-10-062-013-024/60023
(KONGATAM)
|
0210062000NRG23030920221954902
|
03/09/2022
|
K NAGEENA
|
0210062WL0216379
|
K NAGEENA
|
00468
|
UBIN0819026
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665325907
|
|
K NAGEENA
|
()
|
|
46
|
Venkatagiri Kota
|
AP-10-062-013-025/030172
(KONGATAM)
|
0210062000NRG23030920221954979
|
03/09/2022
|
Raveendra Reddy
|
0210062WL0216386
|
Raveendra Reddy
|
00468
|
UBIN0819026
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665325914
|
|
Raveendra Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
47
|
Venkatagiri Kota
|
AP-10-062-007-012/030009
(KUMBARLAPALLE)
|
0210062000NRG23030920221957727
|
03/09/2022
|
AMANU
|
0210062WL0216891
|
AMANU
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665325897
|
|
AMANU
|
()
|
|
48
|
Venkatagiri Kota
|
AP-10-062-013-024/010393
(KONGATAM)
|
0210062000NRG23030920221955549
|
03/09/2022
|
hussen sab
|
0210062WL0216506
|
hussen sab
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665325890
|
|
hussen sab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73519
|
73519
|
|
|
|
|
|
|
|