|
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
|
Santhakaviti
|
AP-01-010-023-032/010390
()
|
0201010000NRG25160520242035927
|
16/05/2024
|
Gannappadu
|
0201010WL0039875
|
Gannappadu
|
00152
|
HDFC0002284
|
735
|
735
|
Rejected
|
22/05/2024
|
|
4225599772
|
Account closed
|
|
|
|
2
|
Santhakaviti
|
AP-01-010-023-032/010390
()
|
0201010000NRG25160520242035925
|
16/05/2024
|
Gannappadu
|
0201010WL0039875
|
Gannappadu
|
00152
|
HDFC0002284
|
538
|
538
|
Rejected
|
22/05/2024
|
|
4225599771
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1273
|
1273
|
|
|
|
|
|
|
|
|
3
|
Santhakaviti
|
AP-01-010-008-007/020039
()
|
0201010000NRG25160520242035748
|
16/05/2024
|
Sekharbabu
|
0201010WL0039873
|
Sekharbabu
|
00225
|
KARB0000750
|
801
|
801
|
Processed
|
22/05/2024
|
|
4225599763
|
|
Sekharbabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
801
|
801
|
|
|
|
|
|
|
|
|
4
|
Santhakaviti
|
AP-01-010-034-051/010678
()
|
0201010000NRG25160520242036553
|
16/05/2024
|
Ekasi
|
0201010WL0039889
|
Ekasi
|
00415
|
SBIN0000925
|
951
|
951
|
Processed
|
22/05/2024
|
|
4225599774
|
|
MRS EKASHI ANNEPU
|
()
|
|
5
|
Santhakaviti
|
AP-01-010-034-051/010678
()
|
0201010000NRG25160520242036554
|
16/05/2024
|
Ekasi
|
0201010WL0039889
|
Ekasi
|
00415
|
SBIN0000925
|
969
|
969
|
Processed
|
22/05/2024
|
|
4225599773
|
|
MRS EKASHI ANNEPU
|
()
|
|
6
|
Santhakaviti
|
AP-01-010-034-051/010678
()
|
0201010000NRG25160520242036556
|
16/05/2024
|
Ekasi
|
0201010WL0039889
|
Ekasi
|
00415
|
SBIN0000925
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225599775
|
|
MRS EKASHI ANNEPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
7
|
Santhakaviti
|
AP-01-010-007-006/010038
()
|
0201010000NRG25160520242036426
|
16/05/2024
|
Vaddi Sarada
|
0201010WL0039885
|
Vaddi Sarada
|
00415
|
SBIN0006216
|
1128
|
1128
|
Processed
|
22/05/2024
|
|
4225599795
|
|
MRS VADDI SARADA
|
()
|
|
8
|
Santhakaviti
|
AP-01-010-014-018/10505
()
|
0201010000NRG25160520242036104
|
16/05/2024
|
Menti Satyavathi
|
0201010WL0039884
|
Menti Satyavathi
|
00415
|
SBIN0006216
|
1297
|
1297
|
Processed
|
22/05/2024
|
|
4225599791
|
|
MRS MENTI SATYAVATHI
|
()
|
|
9
|
Santhakaviti
|
AP-01-010-021-028/10255
()
|
0201010000NRG25160520242035948
|
16/05/2024
|
Majji Padmavati
|
0201010WL0039880
|
Majji Padmavati
|
00415
|
SBIN0006216
|
191
|
191
|
Processed
|
22/05/2024
|
|
4225599787
|
|
MRS MAJJI PADMAVATI
|
()
|
|
10
|
Santhakaviti
|
AP-01-010-023-031/010037
()
|
0201010000NRG25160520242035931
|
16/05/2024
|
Papamma
|
0201010WL0039875
|
Papamma
|
00415
|
SBIN0006216
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4225599790
|
|
MRS URRANKULA PAPAMMA
|
()
|
|
11
|
Santhakaviti
|
AP-01-010-023-031/010037
()
|
0201010000NRG25160520242035919
|
16/05/2024
|
Papamma
|
0201010WL0039875
|
Papamma
|
00415
|
SBIN0006216
|
467
|
467
|
Processed
|
22/05/2024
|
|
4225599788
|
|
MRS URRANKULA PAPAMMA
|
()
|
|
12
|
Santhakaviti
|
AP-01-010-023-031/010037
()
|
0201010000NRG25160520242035920
|
16/05/2024
|
Papamma
|
0201010WL0039875
|
Papamma
|
00415
|
SBIN0006216
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225599789
|
|
MRS URRANKULA PAPAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
13
|
Santhakaviti
|
AP-01-010-008-007/020128
()
|
0201010000NRG25160520242035749
|
16/05/2024
|
Janardhana
|
0201010WL0039873
|
Janardhana
|
00415
|
SBIN0014267
|
601
|
601
|
Processed
|
22/05/2024
|
|
4225599798
|
|
MR VAVILAPALLI JANARDHANRAO
|
()
|
|
14
|
Santhakaviti
|
AP-01-010-008-007/020266
()
|
0201010000NRG25160520242035750
|
16/05/2024
|
Uma Maheswara Rao
|
0201010WL0039873
|
Uma Maheswara Rao
|
00415
|
SBIN0014267
|
801
|
801
|
Processed
|
22/05/2024
|
|
4225599776
|
|
MR GORJANA UMARAMALINGESWARARAO
|
()
|
|
15
|
Santhakaviti
|
AP-01-010-013-016/010023
()
|
0201010000NRG25160520242034509
|
16/05/2024
|
Pandranki Ramu
|
0201010WL0039826
|
Pandranki Ramu
|
00415
|
SBIN0014267
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225599786
|
|
MRS PANDRANKI RAMU
|
()
|
|
16
|
Santhakaviti
|
AP-01-010-013-016/010023
()
|
0201010000NRG25160520242034510
|
16/05/2024
|
Pandranki Ramu
|
0201010WL0039826
|
Pandranki Ramu
|
00415
|
SBIN0014267
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225599785
|
|
MRS PANDRANKI RAMU
|
()
|
|
17
|
Santhakaviti
|
AP-01-010-019-027/010284
()
|
0201010000NRG25160520242035555
|
16/05/2024
|
Suresh
|
0201010WL0039870
|
Suresh
|
00415
|
SBIN0014267
|
442
|
442
|
Processed
|
22/05/2024
|
|
4225599778
|
|
MR MUDISI SURESH
|
()
|
|
18
|
Santhakaviti
|
AP-01-010-023-032/010052
()
|
0201010000NRG25160520242035923
|
16/05/2024
|
SIMHACHALAM
|
0201010WL0039875
|
SIMHACHALAM
|
00415
|
SBIN0014267
|
822
|
822
|
Processed
|
22/05/2024
|
|
4225599796
|
|
MR PUNNANA SIMHACHALAM
|
()
|
|
19
|
Santhakaviti
|
AP-01-010-023-032/010052
()
|
0201010000NRG25160520242035928
|
16/05/2024
|
SIMHACHALAM
|
0201010WL0039875
|
SIMHACHALAM
|
00415
|
SBIN0014267
|
991
|
991
|
Processed
|
22/05/2024
|
|
4225599797
|
|
MR PUNNANA SIMHACHALAM
|
()
|
|
20
|
Santhakaviti
|
AP-01-010-023-032/010167
()
|
0201010000NRG25160520242035930
|
16/05/2024
|
Gopalam
|
0201010WL0039875
|
Gopalam
|
00415
|
SBIN0014267
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225599779
|
|
MRS LOTTI GOPALAM
|
()
|
|
21
|
Santhakaviti
|
AP-01-010-023-032/010167
()
|
0201010000NRG25160520242035924
|
16/05/2024
|
Gopalam
|
0201010WL0039875
|
Gopalam
|
00415
|
SBIN0014267
|
538
|
538
|
Processed
|
22/05/2024
|
|
4225599780
|
|
MRS LOTTI GOPALAM
|
()
|
|
22
|
Santhakaviti
|
AP-01-010-025-034/10071
()
|
0201010000NRG25160520242034512
|
16/05/2024
|
MURADANDA RAMU
|
0201010WL0039828
|
MURADANDA RAMU
|
00415
|
SBIN0014267
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4225599799
|
|
MR MURADANDA RAMU
|
()
|
|
23
|
Santhakaviti
|
AP-01-010-025-034/10071
()
|
0201010000NRG25160520242034513
|
16/05/2024
|
MURADANDA RAMU
|
0201010WL0039828
|
MURADANDA RAMU
|
00415
|
SBIN0014267
|
500
|
500
|
Processed
|
22/05/2024
|
|
4225599800
|
|
MR MURADANDA RAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9185
|
9185
|
|
|
|
|
|
|
|
|
24
|
Santhakaviti
|
AP-01-010-023-031/010154
()
|
0201010000NRG25160520242035932
|
16/05/2024
|
santoshi
|
0201010WL0039875
|
santoshi
|
00415
|
SBIN0021256
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4225599792
|
|
MRS GUNUPURU SANTOSHI
|
()
|
|
25
|
Santhakaviti
|
AP-01-010-023-031/010154
()
|
0201010000NRG25160520242035921
|
16/05/2024
|
santoshi
|
0201010WL0039875
|
santoshi
|
00415
|
SBIN0021256
|
808
|
808
|
Processed
|
22/05/2024
|
|
4225599793
|
|
MRS GUNUPURU SANTOSHI
|
()
|
|
26
|
Santhakaviti
|
AP-01-010-023-031/010154
()
|
0201010000NRG25160520242035922
|
16/05/2024
|
santoshi
|
0201010WL0039875
|
santoshi
|
00415
|
SBIN0021256
|
778
|
778
|
Processed
|
22/05/2024
|
|
4225599794
|
|
MRS GUNUPURU SANTOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
27
|
Santhakaviti
|
AP-01-010-022-030/010089
()
|
0201010000NRG25160520241993494
|
16/05/2024
|
Jami Eswara Rao
|
0201010WL0038995
|
Jami Eswara Rao
|
00468
|
UBIN0801330
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225599782
|
|
Jami Eswara Rao
|
()
|
|
28
|
Santhakaviti
|
AP-01-010-022-030/010143
()
|
0201010000NRG25160520241993495
|
16/05/2024
|
Kuriti Sarojamamma
|
0201010WL0038995
|
Kuriti Sarojamamma
|
00468
|
UBIN0801330
|
1679
|
1679
|
Processed
|
22/05/2024
|
|
4225599807
|
|
Kuriti Sarojamamma
|
()
|
|
29
|
Santhakaviti
|
AP-01-010-022-030/010143
()
|
0201010000NRG25160520241993493
|
16/05/2024
|
Kuriti Sarojamamma
|
0201010WL0038995
|
Kuriti Sarojamamma
|
00468
|
UBIN0801330
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4225599808
|
|
Kuriti Sarojamamma
|
()
|
|
30
|
Santhakaviti
|
AP-01-010-023-032/010138
()
|
0201010000NRG25160520242035929
|
16/05/2024
|
Lakshminarayana
|
0201010WL0039875
|
Lakshminarayana
|
00468
|
UBIN0801330
|
968
|
968
|
Processed
|
22/05/2024
|
|
4225599809
|
|
Lakshminarayana
|
()
|
|
31
|
Santhakaviti
|
AP-01-010-023-032/010317
()
|
0201010000NRG25160520242035926
|
16/05/2024
|
naresh
|
0201010WL0039875
|
naresh
|
00468
|
UBIN0801330
|
245
|
245
|
Processed
|
22/05/2024
|
|
4225599802
|
|
naresh
|
()
|
|
32
|
Santhakaviti
|
AP-01-010-030-043/011068
()
|
0201010000NRG25160520242035937
|
16/05/2024
|
Ramarao
|
0201010WL0039877
|
Ramarao
|
00468
|
UBIN0801330
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225599777
|
|
Ramarao
|
()
|
|
33
|
Santhakaviti
|
AP-01-010-030-043/020048
()
|
0201010000NRG25160520242035938
|
16/05/2024
|
Tavudu
|
0201010WL0039877
|
Tavudu
|
00468
|
UBIN0801330
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225599781
|
|
Tavudu
|
()
|
|
34
|
Santhakaviti
|
AP-01-010-030-043/020160
()
|
0201010000NRG25160520242035939
|
16/05/2024
|
Kannamma
|
0201010WL0039877
|
Kannamma
|
00468
|
UBIN0801330
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225599783
|
|
Kannamma
|
()
|
|
35
|
Santhakaviti
|
AP-01-010-030-043/020298
()
|
0201010000NRG25160520242035940
|
16/05/2024
|
Kamalamma
|
0201010WL0039877
|
Kamalamma
|
00468
|
UBIN0801330
|
440
|
440
|
Processed
|
22/05/2024
|
|
4225599784
|
|
Kamalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9695
|
9695
|
|
|
|
|
|
|
|
|
36
|
Santhakaviti
|
AP-01-010-026-036/010120
()
|
0201010000NRG25160520242036037
|
16/05/2024
|
Gavarayya
|
0201010WL0039882
|
Gavarayya
|
00468
|
UBIN0809578
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225599801
|
|
Gavarayya
|
()
|
|
37
|
Santhakaviti
|
AP-01-010-034-051/010146
()
|
0201010000NRG25160520242036550
|
16/05/2024
|
Suryanarayana
|
0201010WL0039889
|
Suryanarayana
|
00468
|
UBIN0809578
|
969
|
969
|
Processed
|
22/05/2024
|
|
4225599806
|
|
Suryanarayana
|
()
|
|
38
|
Santhakaviti
|
AP-01-010-034-051/010146
()
|
0201010000NRG25160520242036551
|
16/05/2024
|
Suryanarayana
|
0201010WL0039889
|
Suryanarayana
|
00468
|
UBIN0809578
|
761
|
761
|
Processed
|
22/05/2024
|
|
4225599805
|
|
Suryanarayana
|
()
|
|
39
|
Santhakaviti
|
AP-01-010-034-051/010146
()
|
0201010000NRG25160520242036555
|
16/05/2024
|
Suryanarayana
|
0201010WL0039889
|
Suryanarayana
|
00468
|
UBIN0809578
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4225599804
|
|
Suryanarayana
|
()
|
|
40
|
Santhakaviti
|
AP-01-010-034-051/010256
()
|
0201010000NRG25160520242036552
|
16/05/2024
|
Lachu
|
0201010WL0039889
|
Lachu
|
00468
|
UBIN0809578
|
380
|
380
|
Processed
|
22/05/2024
|
|
4225599803
|
|
Lachu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4553
|
4553
|
|
|
|
|
|
|
|
|
41
|
Santhakaviti
|
AP-01-010-008-007/020025
()
|
0201010000NRG25160520242035747
|
16/05/2024
|
Eswaramma
|
0201010WL0039873
|
Eswaramma
|
00684
|
APGV0001116
|
801
|
801
|
Processed
|
22/05/2024
|
|
4225599761
|
|
Eswaramma
|
()
|
|
42
|
Santhakaviti
|
AP-01-010-011-011/010070
()
|
0201010000NRG25160520242034552
|
16/05/2024
|
Eswaramma
|
0201010WL0039832
|
Eswaramma
|
00684
|
APGV0001116
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225599767
|
|
Eswaramma
|
()
|
|
43
|
Santhakaviti
|
AP-01-010-011-011/010222
()
|
0201010000NRG25160520242034553
|
16/05/2024
|
Venkateswararao
|
0201010WL0039832
|
Venkateswararao
|
00684
|
APGV0001116
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225599768
|
|
Venkateswararao
|
()
|
|
44
|
Santhakaviti
|
AP-01-010-011-011/010224
()
|
0201010000NRG25160520242034554
|
16/05/2024
|
Manorama
|
0201010WL0039832
|
Manorama
|
00684
|
APGV0001116
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225599769
|
|
Manorama
|
()
|
|
45
|
Santhakaviti
|
AP-01-010-011-011/010279
()
|
0201010000NRG25160520242034555
|
16/05/2024
|
Chandramouli
|
0201010WL0039832
|
Chandramouli
|
00684
|
APGV0001116
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225599755
|
|
Chandramouli
|
()
|
|
46
|
Santhakaviti
|
AP-01-010-012-013/010045
()
|
0201010000NRG25160520242034583
|
16/05/2024
|
Sambhamurty
|
0201010WL0039834
|
Sambhamurty
|
00684
|
APGV0001116
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225599759
|
|
Sambhamurty
|
()
|
|
47
|
Santhakaviti
|
AP-01-010-014-018/010087
()
|
0201010000NRG25160520242036102
|
16/05/2024
|
Eswaramma
|
0201010WL0039884
|
Eswaramma
|
00684
|
APGV0001116
|
1556
|
1556
|
Processed
|
22/05/2024
|
|
4225599754
|
|
Eswaramma
|
()
|
|
48
|
Santhakaviti
|
AP-01-010-015-019/010059
()
|
0201010000NRG25160520242034505
|
16/05/2024
|
lakshmi
|
0201010WL0039823
|
lakshmi
|
00684
|
APGV0001116
|
1502
|
1502
|
Processed
|
22/05/2024
|
|
4225599756
|
|
lakshmi
|
()
|
|
49
|
Santhakaviti
|
AP-01-010-015-019/010197
()
|
0201010000NRG25160520242034506
|
16/05/2024
|
Padma
|
0201010WL0039823
|
Padma
|
00684
|
APGV0001116
|
1502
|
1502
|
Processed
|
22/05/2024
|
|
4225599762
|
|
Padma
|
()
|
|
50
|
Santhakaviti
|
AP-01-010-016-020/010332
()
|
0201010000NRG25160520242036428
|
16/05/2024
|
Ramalakshmi
|
0201010WL0039887
|
Ramalakshmi
|
00684
|
APGV0001116
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4225599764
|
|
Ramalakshmi
|
()
|
|
51
|
Santhakaviti
|
AP-01-010-016-020/010378
()
|
0201010000NRG25160520241993500
|
16/05/2024
|
Boddepalli Appalanarasimhulu
|
0201010WL0038999
|
Boddepalli Appalanarasimhulu
|
00684
|
APGV0001116
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4225599753
|
|
Boddepalli Appalanarasimhulu
|
()
|
|
52
|
Santhakaviti
|
AP-01-010-019-024/010145
()
|
0201010000NRG25160520242035552
|
16/05/2024
|
Appalanarayana
|
0201010WL0039870
|
Appalanarayana
|
00684
|
APGV0001116
|
1203
|
1203
|
Processed
|
22/05/2024
|
|
4225599760
|
|
Appalanarayana
|
()
|
|
53
|
Santhakaviti
|
AP-01-010-019-024/010357
()
|
0201010000NRG25160520242035553
|
16/05/2024
|
Narayana Rao
|
0201010WL0039870
|
Narayana Rao
|
00684
|
APGV0001116
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225599757
|
|
Narayana Rao
|
()
|
|
54
|
Santhakaviti
|
AP-01-010-019-027/010219
()
|
0201010000NRG25160520242035554
|
16/05/2024
|
Mallayya
|
0201010WL0039870
|
Mallayya
|
00684
|
APGV0001116
|
663
|
663
|
Processed
|
22/05/2024
|
|
4225599770
|
|
Mallayya
|
()
|
|
55
|
Santhakaviti
|
AP-01-010-019-027/010288
()
|
0201010000NRG25160520242035556
|
16/05/2024
|
Ramu
|
0201010WL0039870
|
Ramu
|
00684
|
APGV0001116
|
663
|
663
|
Processed
|
22/05/2024
|
|
4225599752
|
|
Ramu
|
()
|
|
56
|
Santhakaviti
|
AP-01-010-019-027/010389
()
|
0201010000NRG25160520242035557
|
16/05/2024
|
Padhmavathi
|
0201010WL0039870
|
Padhmavathi
|
00684
|
APGV0001116
|
663
|
663
|
Processed
|
22/05/2024
|
|
4225599765
|
|
Padhmavathi
|
()
|
|
57
|
Santhakaviti
|
AP-01-010-019-027/010466
()
|
0201010000NRG25160520242035558
|
16/05/2024
|
Madhuravani
|
0201010WL0039870
|
Madhuravani
|
00684
|
APGV0001116
|
663
|
663
|
Processed
|
22/05/2024
|
|
4225599766
|
|
Madhuravani
|
()
|
|
58
|
Santhakaviti
|
AP-01-010-021-028/010157
()
|
0201010000NRG25160520242035947
|
16/05/2024
|
Asirappa
|
0201010WL0039880
|
Asirappa
|
00684
|
APGV0001116
|
1146
|
1146
|
Processed
|
22/05/2024
|
|
4225599758
|
|
Asirappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19882
|
19882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56718
|
56718
|
|
|
|
|
|
|
|