|
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
|
Kotananduru
|
AP-04-005-017-021/010475
()
|
0204005000NRG23040520220345178
|
06/05/2022
|
naagamani
|
0204005WL0015347
|
naagamani
|
00078
|
CNRB0001574
|
977
|
977
|
Processed
|
19/05/2022
|
|
1389798971
|
|
naagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
977
|
977
|
|
|
|
|
|
|
|
|
2
|
Kotananduru
|
AP-04-005-016-019/010029
()
|
0204005000NRG23050520220348335
|
06/05/2022
|
Yendurthi Ramasreenu
|
0204005WL0015423
|
Yendurthi Ramasreenu
|
00415
|
SBIN0002750
|
1502
|
1502
|
Processed
|
19/05/2022
|
|
1389798982
|
|
MR YENDURTHI RAMA SRINU
|
()
|
|
3
|
Kotananduru
|
AP-04-005-016-019/010075
()
|
0204005000NRG23050520220348350
|
06/05/2022
|
Gadi Satyavathi
|
0204005WL0015423
|
Gadi Satyavathi
|
00415
|
SBIN0002750
|
1502
|
1502
|
Processed
|
19/05/2022
|
|
1389798977
|
|
MRS GADI SATYAVATHI
|
()
|
|
4
|
Kotananduru
|
AP-04-005-016-019/010160
()
|
0204005000NRG23050520220348364
|
06/05/2022
|
PRASAAD
|
0204005WL0015423
|
PRASAAD
|
00415
|
SBIN0002750
|
751
|
751
|
Processed
|
19/05/2022
|
|
1389798980
|
|
MR RAJENDRAPRASAD KARAKA
|
()
|
|
5
|
Kotananduru
|
AP-04-005-016-019/010261
()
|
0204005000NRG23050520220348390
|
06/05/2022
|
Seeram Bhavani
|
0204005WL0015423
|
Seeram Bhavani
|
00415
|
SBIN0002750
|
1502
|
1502
|
Processed
|
19/05/2022
|
|
1389798981
|
|
MRS SEERAM BHAVANI
|
()
|
|
6
|
Kotananduru
|
AP-04-005-016-019/010314
()
|
0204005000NRG23050520220348401
|
06/05/2022
|
RAMESH
|
0204005WL0015423
|
RAMESH
|
00415
|
SBIN0002750
|
1502
|
1502
|
Processed
|
19/05/2022
|
|
1389798979
|
|
MR GADI RAMESH
|
()
|
|
7
|
Kotananduru
|
AP-04-005-016-019/010316
()
|
0204005000NRG23050520220348405
|
06/05/2022
|
SATTIBABU
|
0204005WL0015423
|
SATTIBABU
|
00415
|
SBIN0002750
|
1001
|
1001
|
Processed
|
19/05/2022
|
|
1389798983
|
|
MR GADI SATTIBABU
|
()
|
|
8
|
Kotananduru
|
AP-04-005-016-019/010436
()
|
0204005000NRG23050520220348444
|
06/05/2022
|
RAVANABAABU
|
0204005WL0015423
|
RAVANABAABU
|
00415
|
SBIN0002750
|
751
|
751
|
Processed
|
19/05/2022
|
|
1389798978
|
|
MR GADIRAMANABABU GADI
|
()
|
|
9
|
Kotananduru
|
AP-04-005-016-019/010442
()
|
0204005000NRG23050520220348447
|
06/05/2022
|
Ramana
|
0204005WL0015423
|
Ramana
|
00415
|
SBIN0002750
|
1502
|
1502
|
Processed
|
19/05/2022
|
|
1389798974
|
|
MR RAVADA RAMANA RAVADA
|
()
|
|
10
|
Kotananduru
|
AP-04-005-016-019/010487
()
|
0204005000NRG23050520220348459
|
06/05/2022
|
AMMAKANNA
|
0204005WL0015423
|
AMMAKANNA
|
00415
|
SBIN0002750
|
1502
|
1502
|
Processed
|
19/05/2022
|
|
1389798973
|
|
MRS SURLA AMMAKANNA
|
()
|
|
11
|
Kotananduru
|
AP-04-005-016-019/010493
()
|
0204005000NRG23050520220348466
|
06/05/2022
|
SANYAASIDEVUDU
|
0204005WL0015423
|
SANYAASIDEVUDU
|
00415
|
SBIN0002750
|
1001
|
1001
|
Processed
|
19/05/2022
|
|
1389798972
|
|
MR DEVADA SANYASI DEVUDU
|
()
|
|
12
|
Kotananduru
|
AP-04-005-016-019/010494
()
|
0204005000NRG23050520220348469
|
06/05/2022
|
LACCHABAABU
|
0204005WL0015423
|
LACCHABAABU
|
00415
|
SBIN0002750
|
1502
|
1502
|
Processed
|
19/05/2022
|
|
1389798975
|
|
MR RAVADA LATCHABABU
|
()
|
|
13
|
Kotananduru
|
AP-04-005-016-019/010706
()
|
0204005000NRG23050520220348506
|
06/05/2022
|
KANNAYAMMA
|
0204005WL0015423
|
KANNAYAMMA
|
00415
|
SBIN0002750
|
1251
|
1251
|
Processed
|
19/05/2022
|
|
1389798984
|
|
MRS BAYYARAPU KANNAYAMMA
|
()
|
|
14
|
Kotananduru
|
AP-04-005-016-019/010754
()
|
0204005000NRG23050520220348513
|
06/05/2022
|
CHINNAYAMMA
|
0204005WL0015423
|
CHINNAYAMMA
|
00415
|
SBIN0002750
|
1502
|
1502
|
Processed
|
19/05/2022
|
|
1389798976
|
|
MRS VEMULA CHINNAYAMMA W O SRINU V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16771
|
16771
|
|
|
|
|
|
|
|
|
15
|
Kotananduru
|
AP-04-005-017-021/010168
()
|
0204005000NRG23040520220345051
|
06/05/2022
|
lova
|
0204005WL0015347
|
lova
|
00468
|
UBIN0544507
|
1465
|
1465
|
Processed
|
19/05/2022
|
|
1389798994
|
|
lova
|
()
|
|
16
|
Kotananduru
|
AP-04-005-017-021/010406
()
|
0204005000NRG23040520220345749
|
06/05/2022
|
RAJU
|
0204005WL0015355
|
RAJU
|
00468
|
UBIN0544507
|
1137
|
1137
|
Processed
|
19/05/2022
|
|
1389798988
|
|
RAJU
|
()
|
|
17
|
Kotananduru
|
AP-04-005-017-021/010411
()
|
0204005000NRG23040520220345752
|
06/05/2022
|
Appalanarasa
|
0204005WL0015355
|
Appalanarasa
|
00468
|
UBIN0544507
|
1364
|
1364
|
Processed
|
19/05/2022
|
|
1389798991
|
|
Appalanarasa
|
()
|
|
18
|
Kotananduru
|
AP-04-005-017-021/010475
()
|
0204005000NRG23040520220345177
|
06/05/2022
|
arjannarao
|
0204005WL0015347
|
arjannarao
|
00468
|
UBIN0544507
|
733
|
733
|
Processed
|
19/05/2022
|
|
1389798996
|
|
arjannarao
|
()
|
|
19
|
Kotananduru
|
AP-04-005-017-021/010476
()
|
0204005000NRG23040520220345762
|
06/05/2022
|
sreenu
|
0204005WL0015355
|
sreenu
|
00468
|
UBIN0544507
|
682
|
682
|
Processed
|
19/05/2022
|
|
1389798995
|
|
sreenu
|
()
|
|
20
|
Kotananduru
|
AP-04-005-018-022/020073
()
|
0204005000NRG23050520220347023
|
06/05/2022
|
YARAKAYYA
|
0204005WL0015376
|
YARAKAYYA
|
00468
|
UBIN0544507
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
1389798986
|
|
YARAKAYYA
|
()
|
|
21
|
Kotananduru
|
AP-04-005-018-022/020316
()
|
0204005000NRG23050520220365655
|
06/05/2022
|
durga prasad
|
0204005WL0015742
|
durga prasad
|
00468
|
UBIN0544507
|
1422
|
1422
|
Processed
|
19/05/2022
|
|
1389798993
|
|
durga prasad
|
()
|
|
22
|
Kotananduru
|
AP-04-005-018-022/020377
()
|
0204005000NRG23040520220346512
|
06/05/2022
|
GUNA PRASAD
|
0204005WL0015371
|
GUNA PRASAD
|
00468
|
UBIN0544507
|
1422
|
1422
|
Processed
|
19/05/2022
|
|
1389798997
|
|
GUNA PRASAD
|
()
|
|
23
|
Kotananduru
|
AP-04-005-018-022/020414
()
|
0204005000NRG23050520220347046
|
06/05/2022
|
Naresh kumar
|
0204005WL0015376
|
Naresh kumar
|
00468
|
UBIN0544507
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
1389798989
|
|
Naresh kumar
|
()
|
|
24
|
Kotananduru
|
AP-04-005-018-022/020416
()
|
0204005000NRG23050520220365665
|
06/05/2022
|
DOGGA GOVARDHAN
|
0204005WL0015742
|
DOGGA GOVARDHAN
|
00468
|
UBIN0544507
|
1185
|
1185
|
Processed
|
19/05/2022
|
|
1389798998
|
|
DOGGA GOVARDHAN
|
()
|
|
25
|
Kotananduru
|
AP-04-005-018-022/020688
()
|
0204005000NRG23040520220346542
|
06/05/2022
|
Adigarla Kusuma
|
0204005WL0015371
|
Adigarla Kusuma
|
00468
|
UBIN0544507
|
1422
|
1422
|
Processed
|
19/05/2022
|
|
1389798987
|
|
Adigarla Kusuma
|
()
|
|
26
|
Kotananduru
|
AP-04-005-018-022/020722
()
|
0204005000NRG23040520220346551
|
06/05/2022
|
NANAJI
|
0204005WL0015371
|
NANAJI
|
00468
|
UBIN0544507
|
1185
|
1185
|
Processed
|
19/05/2022
|
|
1389798985
|
|
NANAJI
|
()
|
|
27
|
Kotananduru
|
AP-04-005-018-022/020906
()
|
0204005000NRG23050520220365699
|
06/05/2022
|
venkataramana
|
0204005WL0015742
|
venkataramana
|
00468
|
UBIN0544507
|
1185
|
1185
|
Processed
|
19/05/2022
|
|
1389798990
|
|
venkataramana
|
()
|
|
28
|
Kotananduru
|
AP-04-005-018-022/020947
()
|
0204005000NRG23050520220365706
|
06/05/2022
|
VENKATA RAMANAMMA
|
0204005WL0015742
|
VENKATA RAMANAMMA
|
00468
|
UBIN0544507
|
1422
|
1422
|
Processed
|
19/05/2022
|
|
1389798992
|
|
VENKATA RAMANAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35228
|
35228
|
|
|
|
|
|
|
|