|
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
|
Janakavarampanguluru
|
AP-08-026-002-002/010985
()
|
0208026000NRG23270620223307939
|
27/06/2022
|
KOTAIAH
|
0208026WL0054479
|
KOTAIAH
|
00019
|
APGB0005194
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408893000
|
|
KOTAIAH
|
()
|
|
2
|
Janakavarampanguluru
|
AP-08-026-004-002/030135
()
|
0208026000NRG23270620223307073
|
27/06/2022
|
N Yesuratnam
|
0208026WL0054452
|
N Yesuratnam
|
00019
|
APGB0005194
|
1067
|
1067
|
Processed
|
29/07/2022
|
|
3408893001
|
|
N Yesuratnam
|
()
|
|
3
|
Janakavarampanguluru
|
AP-08-026-004-002/030151
()
|
0208026000NRG23270620223307080
|
27/06/2022
|
Mariyadasu
|
0208026WL0054452
|
Mariyadasu
|
00019
|
APGB0005194
|
1067
|
1067
|
Processed
|
29/07/2022
|
|
3408893011
|
|
Mariyadasu
|
()
|
|
4
|
Janakavarampanguluru
|
AP-08-026-004-002/030202
()
|
0208026000NRG23270620223307110
|
27/06/2022
|
VEERAMMA NAGANDLA
|
0208026WL0054452
|
VEERAMMA NAGANDLA
|
00019
|
APGB0005194
|
1067
|
1067
|
Processed
|
29/07/2022
|
|
3408893014
|
|
VEERAMMA NAGANDLA
|
()
|
|
5
|
Janakavarampanguluru
|
AP-08-026-004-002/030222
()
|
0208026000NRG23270620223300713
|
27/06/2022
|
Mandapati Anjayya
|
0208026WL0054359
|
Mandapati Anjayya
|
00019
|
APGB0005194
|
1249
|
1249
|
Processed
|
29/07/2022
|
|
3408893010
|
|
Mandapati Anjayya
|
()
|
|
6
|
Janakavarampanguluru
|
AP-08-026-004-002/030222
()
|
0208026000NRG23270620223300712
|
27/06/2022
|
Mandapati Durgamma
|
0208026WL0054359
|
Mandapati Durgamma
|
00019
|
APGB0005194
|
1249
|
1249
|
Rejected
|
19/08/2022
|
|
N0622035C5C3E1
|
No Such Account
|
|
|
|
7
|
Janakavarampanguluru
|
AP-08-026-004-002/030503
()
|
0208026000NRG23270620223300804
|
27/06/2022
|
MARTHAMMA
|
0208026WL0054359
|
MARTHAMMA
|
00019
|
APGB0005194
|
1249
|
1249
|
Processed
|
29/07/2022
|
|
3408893005
|
|
MARTHAMMA
|
()
|
|
8
|
Janakavarampanguluru
|
AP-08-026-004-002/030509
()
|
0208026000NRG23270620223300808
|
27/06/2022
|
PEDDAMMAYI
|
0208026WL0054359
|
PEDDAMMAYI
|
00019
|
APGB0005194
|
1249
|
1249
|
Processed
|
29/07/2022
|
|
3408893017
|
|
PEDDAMMAYI
|
()
|
|
9
|
Janakavarampanguluru
|
AP-08-026-004-002/030519
()
|
0208026000NRG23270620223300811
|
27/06/2022
|
RANI
|
0208026WL0054359
|
RANI
|
00019
|
APGB0005194
|
1249
|
1249
|
Processed
|
29/07/2022
|
|
3408893013
|
|
RANI
|
()
|
|
10
|
Janakavarampanguluru
|
AP-08-026-004-002/030519
()
|
0208026000NRG23270620223300810
|
27/06/2022
|
VEERA SWAMY
|
0208026WL0054359
|
VEERA SWAMY
|
00019
|
APGB0005194
|
1249
|
1249
|
Processed
|
29/07/2022
|
|
3408893020
|
|
VEERA SWAMY
|
()
|
|
11
|
Janakavarampanguluru
|
AP-08-026-004-002/030522
()
|
0208026000NRG23270620223300812
|
27/06/2022
|
PEDDANNA
|
0208026WL0054359
|
PEDDANNA
|
00019
|
APGB0005194
|
1249
|
1249
|
Processed
|
29/07/2022
|
|
3408893002
|
|
PEDDANNA
|
()
|
|
12
|
Janakavarampanguluru
|
AP-08-026-004-002/030522
()
|
0208026000NRG23270620223300813
|
27/06/2022
|
SUTIMANI
|
0208026WL0054359
|
SUTIMANI
|
00019
|
APGB0005194
|
1249
|
1249
|
Processed
|
29/07/2022
|
|
3408893018
|
|
SUTIMANI
|
()
|
|
13
|
Janakavarampanguluru
|
AP-08-026-004-002/030523
()
|
0208026000NRG23270620223300815
|
27/06/2022
|
BHAVANI
|
0208026WL0054359
|
BHAVANI
|
00019
|
APGB0005194
|
1249
|
1249
|
Processed
|
29/07/2022
|
|
3408893006
|
|
BHAVANI
|
()
|
|
14
|
Janakavarampanguluru
|
AP-08-026-004-002/030523
()
|
0208026000NRG23270620223300814
|
27/06/2022
|
BUJJI
|
0208026WL0054359
|
BUJJI
|
00019
|
APGB0005194
|
1249
|
1249
|
Processed
|
29/07/2022
|
|
3408893008
|
|
BUJJI
|
()
|
|
15
|
Janakavarampanguluru
|
AP-08-026-004-002/030525
()
|
0208026000NRG23270620223300817
|
27/06/2022
|
KOTESWARI
|
0208026WL0054359
|
KOTESWARI
|
00019
|
APGB0005194
|
1249
|
1249
|
Processed
|
29/07/2022
|
|
3408893016
|
|
KOTESWARI
|
()
|
|
16
|
Janakavarampanguluru
|
AP-08-026-004-002/030526
()
|
0208026000NRG23270620223300818
|
27/06/2022
|
NAGAIAH
|
0208026WL0054359
|
NAGAIAH
|
00019
|
APGB0005194
|
1249
|
1249
|
Processed
|
29/07/2022
|
|
3408893021
|
|
NAGAIAH
|
()
|
|
17
|
Janakavarampanguluru
|
AP-08-026-004-002/030526
()
|
0208026000NRG23270620223300819
|
27/06/2022
|
RAMADEVI
|
0208026WL0054359
|
RAMADEVI
|
00019
|
APGB0005194
|
1249
|
1249
|
Processed
|
29/07/2022
|
|
3408893007
|
|
RAMADEVI
|
()
|
|
18
|
Janakavarampanguluru
|
AP-08-026-004-002/030528
()
|
0208026000NRG23270620223300821
|
27/06/2022
|
INDRA
|
0208026WL0054359
|
INDRA
|
00019
|
APGB0005194
|
1249
|
1249
|
Processed
|
29/07/2022
|
|
3408893009
|
|
INDRA
|
()
|
|
19
|
Janakavarampanguluru
|
AP-08-026-004-002/030529
()
|
0208026000NRG23270620223300822
|
27/06/2022
|
DURGA PRASAD
|
0208026WL0054359
|
DURGA PRASAD
|
00019
|
APGB0005194
|
1249
|
1249
|
Processed
|
29/07/2022
|
|
3408893012
|
|
DURGA PRASAD
|
()
|
|
20
|
Janakavarampanguluru
|
AP-08-026-004-002/030529
()
|
0208026000NRG23270620223300823
|
27/06/2022
|
KRISTHU KUMARI
|
0208026WL0054359
|
KRISTHU KUMARI
|
00019
|
APGB0005194
|
1249
|
1249
|
Processed
|
29/07/2022
|
|
3408893019
|
|
KRISTHU KUMARI
|
()
|
|
21
|
Janakavarampanguluru
|
AP-08-026-004-002/030530
()
|
0208026000NRG23270620223300824
|
27/06/2022
|
ENKATA PALLAVI
|
0208026WL0054359
|
ENKATA PALLAVI
|
00019
|
APGB0005194
|
1249
|
1249
|
Processed
|
29/07/2022
|
|
3408893015
|
|
ENKATA PALLAVI
|
()
|
|
22
|
Janakavarampanguluru
|
AP-08-026-006-004/010691
()
|
0208026000NRG23270620223304547
|
27/06/2022
|
Reshan Bi
|
0208026WL0054410
|
Reshan Bi
|
00019
|
APGB0005194
|
1153
|
1153
|
Processed
|
29/07/2022
|
|
3408893004
|
|
Reshan Bi
|
()
|
|
23
|
Janakavarampanguluru
|
AP-08-026-006-004/010806
()
|
0208026000NRG23270620223302181
|
27/06/2022
|
NAGAMALLESWARI
|
0208026WL0054378
|
NAGAMALLESWARI
|
00019
|
APGB0005194
|
1197
|
1197
|
Processed
|
29/07/2022
|
|
3408892999
|
|
NAGAMALLESWARI
|
()
|
|
24
|
Janakavarampanguluru
|
AP-08-026-006-004/010806
()
|
0208026000NRG23270620223302182
|
27/06/2022
|
SUBBARAO
|
0208026WL0054378
|
SUBBARAO
|
00019
|
APGB0005194
|
1197
|
1197
|
Processed
|
29/07/2022
|
|
3408892998
|
|
SUBBARAO
|
()
|
|
25
|
Janakavarampanguluru
|
AP-08-026-006-004/010827
()
|
0208026000NRG23270620223302183
|
27/06/2022
|
KOTESWARAMMA
|
0208026WL0054378
|
KOTESWARAMMA
|
00019
|
APGB0005194
|
1197
|
1197
|
Processed
|
29/07/2022
|
|
3408893003
|
|
KOTESWARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30403
|
30403
|
|
|
|
|
|
|
|
|
26
|
Janakavarampanguluru
|
AP-08-026-017-012/010599
()
|
0208026000NRG23270620223303721
|
27/06/2022
|
SUBBA RAO
|
0208026WL0054398
|
SUBBA RAO
|
00078
|
CNRB0013694
|
1028
|
1028
|
Rejected
|
19/08/2022
|
|
N0622035C5C581
|
Account closed
|
|
|
|
27
|
Janakavarampanguluru
|
AP-08-026-017-012/010652
()
|
0208026000NRG23270620223303738
|
27/06/2022
|
Yesudasu
|
0208026WL0054398
|
Yesudasu
|
00078
|
CNRB0013694
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3408893028
|
|
Yesudasu
|
()
|
|
28
|
Janakavarampanguluru
|
AP-08-026-021-015/010242
()
|
0208026000NRG23270620223305115
|
27/06/2022
|
Addankki Veresilingam
|
0208026WL0054416
|
Addankki Veresilingam
|
00078
|
CNRB0013694
|
928
|
928
|
Processed
|
29/07/2022
|
|
3408893022
|
|
Addankki Veresilingam
|
()
|
|
29
|
Janakavarampanguluru
|
AP-08-026-021-015/010337
()
|
0208026000NRG23270620223305157
|
27/06/2022
|
RAMADASU
|
0208026WL0054416
|
RAMADASU
|
00078
|
CNRB0013694
|
928
|
928
|
Processed
|
29/07/2022
|
|
3408893025
|
|
RAMADASU
|
()
|
|
30
|
Janakavarampanguluru
|
AP-08-026-021-015/010560
()
|
0208026000NRG23270620223305252
|
27/06/2022
|
Govindamma
|
0208026WL0054416
|
Govindamma
|
00078
|
CNRB0013694
|
928
|
928
|
Processed
|
29/07/2022
|
|
3408893027
|
|
Govindamma
|
()
|
|
31
|
Janakavarampanguluru
|
AP-08-026-021-015/010564
()
|
0208026000NRG23270620223305255
|
27/06/2022
|
KRISHNA KUMARI
|
0208026WL0054416
|
KRISHNA KUMARI
|
00078
|
CNRB0013694
|
928
|
928
|
Processed
|
29/07/2022
|
|
3408893031
|
|
KRISHNA KUMARI
|
()
|
|
32
|
Janakavarampanguluru
|
AP-08-026-021-015/010573
()
|
0208026000NRG23270620223305260
|
27/06/2022
|
MADDINENI JANAKIRAMAIAH
|
0208026WL0054416
|
MADDINENI JANAKIRAMAIAH
|
00078
|
CNRB0013694
|
928
|
928
|
Processed
|
29/07/2022
|
|
3408893030
|
|
MADDINENI JANAKIRAMAIAH
|
()
|
|
33
|
Janakavarampanguluru
|
AP-08-026-021-015/010574
()
|
0208026000NRG23270620223305261
|
27/06/2022
|
Priyanka
|
0208026WL0054416
|
Priyanka
|
00078
|
CNRB0013694
|
928
|
928
|
Processed
|
29/07/2022
|
|
3408893029
|
|
Priyanka
|
()
|
|
34
|
Janakavarampanguluru
|
AP-08-026-021-015/10579
()
|
0208026000NRG23270620223305264
|
27/06/2022
|
MADDINENI SUGUNADEVI
|
0208026WL0054416
|
MADDINENI SUGUNADEVI
|
00078
|
CNRB0013694
|
928
|
928
|
Processed
|
29/07/2022
|
|
3408893024
|
|
MADDINENI SUGUNADEVI
|
()
|
|
35
|
Janakavarampanguluru
|
AP-08-026-021-015/10579
()
|
0208026000NRG23270620223305263
|
27/06/2022
|
MADDINENI VENKATARAO
|
0208026WL0054416
|
MADDINENI VENKATARAO
|
00078
|
CNRB0013694
|
773
|
773
|
Processed
|
29/07/2022
|
|
3408893026
|
|
MADDINENI VENKATARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9325
|
9325
|
|
|
|
|
|
|
|
|
36
|
Janakavarampanguluru
|
AP-08-026-002-002/010967
()
|
0208026000NRG23270620223309996
|
27/06/2022
|
ANIL KUMAR
|
0208026WL0054543
|
ANIL KUMAR
|
00415
|
SBIN0004623
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408893041
|
|
MR BONTHA ANIL KUMAR
|
()
|
|
37
|
Janakavarampanguluru
|
AP-08-026-002-002/010967
()
|
0208026000NRG23270620223309995
|
27/06/2022
|
DIVYA
|
0208026WL0054543
|
DIVYA
|
00415
|
SBIN0004623
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408893039
|
|
MR BONTHA DIVYA
|
()
|
|
38
|
Janakavarampanguluru
|
AP-08-026-002-002/010982
()
|
0208026000NRG23270620223310887
|
27/06/2022
|
REBKA
|
0208026WL0054554
|
REBKA
|
00415
|
SBIN0004623
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408893040
|
|
MRS KAMBAMPATI REBKA
|
()
|
|
39
|
Janakavarampanguluru
|
AP-08-026-002-002/010985
()
|
0208026000NRG23270620223307940
|
27/06/2022
|
KOTAMMA
|
0208026WL0054479
|
KOTAMMA
|
00415
|
SBIN0004623
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408893034
|
|
MR KOTESWARAMMA GALI
|
()
|
|
40
|
Janakavarampanguluru
|
AP-08-026-004-002/030099
()
|
0208026000NRG23270620223307044
|
27/06/2022
|
Bujjibaabu
|
0208026WL0054452
|
Bujjibaabu
|
00415
|
SBIN0004623
|
1067
|
1067
|
Processed
|
29/07/2022
|
|
3408893037
|
|
CHINTALACHERUVU BUJJI BABU
|
()
|
|
41
|
Janakavarampanguluru
|
AP-08-026-004-002/030216
()
|
0208026000NRG23270620223300709
|
27/06/2022
|
Daniyelu
|
0208026WL0054359
|
Daniyelu
|
00415
|
SBIN0004623
|
1249
|
1249
|
Processed
|
29/07/2022
|
|
3408893035
|
|
DANIYELU NUTALAPATI
|
()
|
|
42
|
Janakavarampanguluru
|
AP-08-026-004-002/030524
()
|
0208026000NRG23270620223300816
|
27/06/2022
|
NATANIYELU
|
0208026WL0054359
|
NATANIYELU
|
00415
|
SBIN0004623
|
1249
|
1249
|
Processed
|
29/07/2022
|
|
3408893036
|
|
MR CHINTHALACHERUVU NATANIYELU
|
()
|
|
43
|
Janakavarampanguluru
|
AP-08-026-004-002/030528
()
|
0208026000NRG23270620223300820
|
27/06/2022
|
NAGESWARA RAO
|
0208026WL0054359
|
NAGESWARA RAO
|
00415
|
SBIN0004623
|
1249
|
1249
|
Processed
|
29/07/2022
|
|
3408893038
|
|
MR NAGESWARA RAO NUTALAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9714
|
9714
|
|
|
|
|
|
|
|
|
44
|
Janakavarampanguluru
|
AP-08-026-004-002/030391
()
|
0208026000NRG23270620223300766
|
27/06/2022
|
Duddu Prasanthraju
|
0208026WL0054359
|
Duddu Prasanthraju
|
00415
|
SBIN0006979
|
1249
|
1249
|
Processed
|
29/07/2022
|
|
3408893044
|
|
MR DHUDDU PRASHANTH RAJU
|
()
|
|
45
|
Janakavarampanguluru
|
AP-08-026-017-012/010607
()
|
0208026000NRG23270620223303722
|
27/06/2022
|
Siva Prasad
|
0208026WL0054398
|
Siva Prasad
|
00415
|
SBIN0006979
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3408893043
|
|
MR SIVA PRASAD THAKKELLAPATI
|
()
|
|
46
|
Janakavarampanguluru
|
AP-08-026-017-012/010632
()
|
0208026000NRG23270620223303736
|
27/06/2022
|
Kishore
|
0208026WL0054398
|
Kishore
|
00415
|
SBIN0006979
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3408893042
|
|
MR MEDURI KISHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3305
|
3305
|
|
|
|
|
|
|
|
|
47
|
Janakavarampanguluru
|
AP-08-026-021-015/010100
()
|
0208026000NRG23270620223304987
|
27/06/2022
|
Gattupalli Yesumma
|
0208026WL0054416
|
Gattupalli Yesumma
|
00415
|
SBIN0020367
|
928
|
928
|
Processed
|
29/07/2022
|
|
3408893045
|
|
MRS GATTUPALLI YESUMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
928
|
928
|
|
|
|
|
|
|
|
|
48
|
Janakavarampanguluru
|
AP-08-026-017-012/010655
()
|
0208026000NRG23270620223303739
|
27/06/2022
|
Meduri Anil Kumar
|
0208026WL0054398
|
Meduri Anil Kumar
|
00468
|
UBIN0537195
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3408893046
|
|
Meduri Anil Kumar
|
()
|
|
49
|
Janakavarampanguluru
|
AP-08-026-017-012/010655
()
|
0208026000NRG23270620223303740
|
27/06/2022
|
Meduri Ramadevi
|
0208026WL0054398
|
Meduri Ramadevi
|
00468
|
UBIN0537195
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3408893047
|
|
Meduri Ramadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
50
|
Janakavarampanguluru
|
AP-08-026-004-002/030401
()
|
0208026000NRG23270620223300769
|
27/06/2022
|
Singayya
|
0208026WL0054359
|
Singayya
|
00554
|
KKBK0007854
|
1249
|
1249
|
Processed
|
29/07/2022
|
|
3408893032
|
|
Singayya
|
()
|
|
51
|
Janakavarampanguluru
|
AP-08-026-006-004/010270
()
|
0208026000NRG23270620223302166
|
27/06/2022
|
Yedukondalu
|
0208026WL0054378
|
Yedukondalu
|
00554
|
KKBK0007854
|
1197
|
1197
|
Processed
|
29/07/2022
|
|
3408893033
|
|
Yedukondalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2446
|
2446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58177
|
58177
|
|
|
|
|
|
|
|