|
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
|
Vajrakarur
|
AP-12-004-001-001/010028
(KONAKONDLA)
|
0212004000NRG25240420240332620
|
24/04/2024
|
Rangamma
|
0212004WL018721
|
Rangamma
|
00078
|
CNRB0013136
|
1374
|
1374
|
Processed
|
02/05/2024
|
|
3523097639
|
|
PITLA RANGAMMA
|
CANARA BANK(508532)
|
|
2
|
Vajrakarur
|
AP-12-004-001-001/010427
(KONAKONDLA)
|
0212004000NRG25240420240332622
|
24/04/2024
|
Dhanayya
|
0212004WL018721
|
Dhanayya
|
00078
|
CNRB0013136
|
1374
|
1374
|
Processed
|
02/05/2024
|
|
3523097642
|
|
DHANUNJAYA V
|
CANARA BANK(508532)
|
|
3
|
Vajrakarur
|
AP-12-004-001-001/010427
(KONAKONDLA)
|
0212004000NRG25240420240332623
|
24/04/2024
|
Lakshmi
|
0212004WL018721
|
Lakshmi
|
00078
|
CNRB0013136
|
1374
|
1374
|
Processed
|
02/05/2024
|
|
3523097635
|
|
VADDE LAKSHMI
|
CANARA BANK(508532)
|
|
4
|
Vajrakarur
|
AP-12-004-001-001/010427
(KONAKONDLA)
|
0212004000NRG25240420240332621
|
24/04/2024
|
SANJAPPA
|
0212004WL018721
|
SANJAPPA
|
00078
|
CNRB0013136
|
1374
|
1374
|
Processed
|
02/05/2024
|
|
3523097640
|
|
VADDE SANJAPPA
|
CANARA BANK(508532)
|
|
5
|
Vajrakarur
|
AP-12-004-001-001/011138
(KONAKONDLA)
|
0212004000NRG25240420240332625
|
24/04/2024
|
Sheenappa
|
0212004WL018721
|
Sheenappa
|
00078
|
CNRB0013136
|
1374
|
1374
|
Processed
|
02/05/2024
|
|
3523097666
|
|
SREENIVASULU VADDE
|
CANARA BANK(508532)
|
|
6
|
Vajrakarur
|
AP-12-004-001-001/011138
(KONAKONDLA)
|
0212004000NRG25240420240332624
|
24/04/2024
|
Venkatalakshmi
|
0212004WL018721
|
Venkatalakshmi
|
00078
|
CNRB0013136
|
1374
|
1374
|
Processed
|
02/05/2024
|
|
3523097646
|
|
VENKATALAKSHMI VADDE
|
CANARA BANK(508532)
|
|
7
|
Vajrakarur
|
AP-12-004-001-001/011140
(KONAKONDLA)
|
0212004000NRG25240420240332626
|
24/04/2024
|
Lakshmidevi
|
0212004WL018721
|
Lakshmidevi
|
00078
|
CNRB0013136
|
1374
|
1374
|
Processed
|
02/05/2024
|
|
3523097641
|
|
VADDE LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
8
|
Vajrakarur
|
AP-12-004-001-001/011140
(KONAKONDLA)
|
0212004000NRG25240420240332627
|
24/04/2024
|
Nagadasu
|
0212004WL018721
|
Nagadasu
|
00078
|
CNRB0013136
|
1374
|
1374
|
Processed
|
02/05/2024
|
|
3523097637
|
|
VADDE NAGADASU
|
CANARA BANK(508532)
|
|
9
|
Vajrakarur
|
AP-12-004-001-001/011507
(KONAKONDLA)
|
0212004000NRG25240420240332628
|
24/04/2024
|
Aruna
|
0212004WL018721
|
Aruna
|
00078
|
CNRB0013136
|
1374
|
1374
|
Processed
|
02/05/2024
|
|
3523097650
|
|
VADDEPEETLA ARUNA
|
CANARA BANK(508532)
|
|
10
|
Vajrakarur
|
AP-12-004-001-001/011571
(KONAKONDLA)
|
0212004000NRG25240420240332630
|
24/04/2024
|
Lakshminarayana
|
0212004WL018721
|
Lakshminarayana
|
00078
|
CNRB0013136
|
1374
|
1374
|
Processed
|
02/05/2024
|
|
3523097638
|
|
V P LAKSHMINARAYANA
|
CANARA BANK(508532)
|
|
11
|
Vajrakarur
|
AP-12-004-001-001/011571
(KONAKONDLA)
|
0212004000NRG25240420240332629
|
24/04/2024
|
Ramadevi
|
0212004WL018721
|
Ramadevi
|
00078
|
CNRB0013136
|
1374
|
1374
|
Processed
|
02/05/2024
|
|
3523097643
|
|
V P RAMADEVI
|
CANARA BANK(508532)
|
|
12
|
Vajrakarur
|
AP-12-004-001-001/011614
(KONAKONDLA)
|
0212004000NRG25240420240332631
|
24/04/2024
|
Chitambrappa
|
0212004WL018721
|
Chitambrappa
|
00078
|
CNRB0013136
|
1374
|
1374
|
Processed
|
02/05/2024
|
|
3523097665
|
|
CHITAMBARAPPA P
|
CANARA BANK(508532)
|
|
13
|
Vajrakarur
|
AP-12-004-001-001/011614
(KONAKONDLA)
|
0212004000NRG25240420240332632
|
24/04/2024
|
Sujatha
|
0212004WL018721
|
Sujatha
|
00078
|
CNRB0013136
|
1374
|
1374
|
Processed
|
02/05/2024
|
|
3523097647
|
|
V P SUJATHA
|
CANARA BANK(508532)
|
|
14
|
Vajrakarur
|
AP-12-004-001-001/011721
(KONAKONDLA)
|
0212004000NRG25240420240332633
|
24/04/2024
|
Govindhamma
|
0212004WL018721
|
Govindhamma
|
00078
|
CNRB0013136
|
1374
|
1374
|
Processed
|
02/05/2024
|
|
3523097645
|
|
GOVINDAMMA V
|
CANARA BANK(508532)
|
|
15
|
Vajrakarur
|
AP-12-004-001-001/011773
(KONAKONDLA)
|
0212004000NRG25240420240332635
|
24/04/2024
|
DHANA LAKSHMI
|
0212004WL018721
|
DHANA LAKSHMI
|
00078
|
CNRB0013136
|
1374
|
1374
|
Processed
|
02/05/2024
|
|
3523097649
|
|
VADDE DHANALAKSHMI
|
CANARA BANK(508532)
|
|
16
|
Vajrakarur
|
AP-12-004-001-001/011773
(KONAKONDLA)
|
0212004000NRG25240420240332634
|
24/04/2024
|
RAJAMMA
|
0212004WL018721
|
RAJAMMA
|
00078
|
CNRB0013136
|
1374
|
1374
|
Processed
|
02/05/2024
|
|
3523097634
|
|
RAJAMMA VADDE
|
CANARA BANK(508532)
|
|
17
|
Vajrakarur
|
AP-12-004-001-001/013672
(KONAKONDLA)
|
0212004000NRG25240420240332636
|
24/04/2024
|
suri
|
0212004WL018721
|
suri
|
00078
|
CNRB0013136
|
1374
|
1374
|
Processed
|
02/05/2024
|
|
3523097651
|
|
VADDE SURI
|
CANARA BANK(508532)
|
|
18
|
Vajrakarur
|
AP-12-004-001-001/013676
(KONAKONDLA)
|
0212004000NRG25240420240332637
|
24/04/2024
|
rajamma
|
0212004WL018721
|
rajamma
|
00078
|
CNRB0013136
|
1374
|
1374
|
Processed
|
02/05/2024
|
|
3523097644
|
|
VADDE RAJAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Vajrakarur
|
AP-12-004-001-001/014333
(KONAKONDLA)
|
0212004000NRG25240420240332638
|
24/04/2024
|
Devi
|
0212004WL018721
|
Devi
|
00078
|
CNRB0013136
|
1374
|
1374
|
Processed
|
02/05/2024
|
|
3523097648
|
|
VADDE DEVI
|
CANARA BANK(508532)
|
|
20
|
Vajrakarur
|
AP-12-004-001-001/014334
(KONAKONDLA)
|
0212004000NRG25240420240332639
|
24/04/2024
|
Balakrishna
|
0212004WL018721
|
Balakrishna
|
00078
|
CNRB0013136
|
1374
|
1374
|
Processed
|
02/05/2024
|
|
3523097636
|
|
VADDE BALA KRISHNA
|
IDBI BANK(607095)
|
|
21
|
Vajrakarur
|
AP-12-004-001-001/014514
(KONAKONDLA)
|
0212004000NRG25240420240332640
|
24/04/2024
|
Hemalata
|
0212004WL018721
|
Hemalata
|
00078
|
CNRB0013136
|
1374
|
1374
|
Processed
|
02/05/2024
|
|
3523097652
|
|
VADDE HEMALATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
22
|
Vajrakarur
|
AP-12-004-008-008/010560
(CHABALA)
|
0212004000NRG25240420240333836
|
24/04/2024
|
Jagadeesh
|
0212004WL018764
|
Jagadeesh
|
00114
|
APBL0012018
|
931
|
931
|
Processed
|
02/05/2024
|
|
3523097667
|
|
MR AKULA JAGADESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
931
|
931
|
|
|
|
|
|
|
|
|
23
|
Vajrakarur
|
AP-12-004-008-008/010244
(CHABALA)
|
0212004000NRG25240420240333833
|
24/04/2024
|
Naagaveni
|
0212004WL018764
|
Naagaveni
|
00415
|
SBIN0000946
|
931
|
931
|
Processed
|
02/05/2024
|
|
3523097656
|
|
MRS D NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vajrakarur
|
AP-12-004-008-008/010244
(CHABALA)
|
0212004000NRG25240420240333832
|
24/04/2024
|
Olappa
|
0212004WL018764
|
Olappa
|
00415
|
SBIN0000946
|
931
|
931
|
Processed
|
02/05/2024
|
|
3523097655
|
|
MR DEVAPAGARI OBULAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vajrakarur
|
AP-12-004-008-008/010560
(CHABALA)
|
0212004000NRG25240420240333835
|
24/04/2024
|
Venaktesh
|
0212004WL018764
|
Venaktesh
|
00415
|
SBIN0000946
|
931
|
931
|
Processed
|
02/05/2024
|
|
3523097654
|
|
AKULA VENKATESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Vajrakarur
|
AP-12-004-008-008/010776
(CHABALA)
|
0212004000NRG25240420240333837
|
24/04/2024
|
Lakshmidevi
|
0212004WL018764
|
Lakshmidevi
|
00415
|
SBIN0000946
|
931
|
931
|
Processed
|
02/05/2024
|
|
3523097663
|
|
MISS TALARI LAXMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vajrakarur
|
AP-12-004-008-008/010814
(CHABALA)
|
0212004000NRG25240420240333841
|
24/04/2024
|
Lakshmi
|
0212004WL018764
|
Lakshmi
|
00415
|
SBIN0000946
|
931
|
931
|
Processed
|
02/05/2024
|
|
3523097661
|
|
MRS LAKSHMI GUDDISUNKANNAGARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vajrakarur
|
AP-12-004-008-008/010815
(CHABALA)
|
0212004000NRG25240420240333842
|
24/04/2024
|
Obulesu
|
0212004WL018764
|
Obulesu
|
00415
|
SBIN0000946
|
931
|
931
|
Processed
|
02/05/2024
|
|
3523097653
|
|
MR OBULESU AKULA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vajrakarur
|
AP-12-004-008-008/010932
(CHABALA)
|
0212004000NRG25240420240333844
|
24/04/2024
|
nagaraju
|
0212004WL018764
|
nagaraju
|
00415
|
SBIN0000946
|
931
|
931
|
Processed
|
02/05/2024
|
|
3523097662
|
|
MR NAGARAJU AKULA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vajrakarur
|
AP-12-004-008-008/010932
(CHABALA)
|
0212004000NRG25240420240333843
|
24/04/2024
|
Nagaveni
|
0212004WL018764
|
Nagaveni
|
00415
|
SBIN0000946
|
931
|
931
|
Processed
|
02/05/2024
|
|
3523097660
|
|
MRS AKULA NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7448
|
7448
|
|
|
|
|
|
|
|
|
31
|
Vajrakarur
|
AP-12-004-008-008/010810
(CHABALA)
|
0212004000NRG25240420240333839
|
24/04/2024
|
BHARATHI
|
0212004WL018764
|
BHARATHI
|
00415
|
SBIN0002804
|
931
|
931
|
Processed
|
02/05/2024
|
|
3523097664
|
|
MRS CHAKALI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
931
|
931
|
|
|
|
|
|
|
|
|
32
|
Vajrakarur
|
AP-12-004-008-008/010504
(CHABALA)
|
0212004000NRG25240420240333834
|
24/04/2024
|
Mrs. SUNKALAMMA
|
0212004WL018764
|
Mrs. SUNKALAMMA
|
00415
|
SBIN0021932
|
931
|
931
|
Processed
|
02/05/2024
|
|
3523097657
|
|
MRS BOYA SUNKULAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vajrakarur
|
AP-12-004-008-008/010810
(CHABALA)
|
0212004000NRG25240420240333838
|
24/04/2024
|
Nagabhushana
|
0212004WL018764
|
Nagabhushana
|
00415
|
SBIN0021932
|
931
|
931
|
Processed
|
02/05/2024
|
|
3523097659
|
|
MR CHAKALI NAGABHUSHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1862
|
1862
|
|
|
|
|
|
|
|
|
34
|
Vajrakarur
|
AP-12-004-001-001/5237
(KONAKONDLA)
|
0212004000NRG25240420240332641
|
24/04/2024
|
Vadde Rana
|
0212004WL018721
|
Vadde Rana
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2024
|
|
3523097632
|
|
VADDE RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Vajrakarur
|
AP-12-004-008-008/010216
(CHABALA)
|
0212004000NRG25240420240333830
|
24/04/2024
|
Lakshmi
|
0212004WL018764
|
Lakshmi
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
03/05/2024
|
|
3523097631
|
|
BOYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Vajrakarur
|
AP-12-004-008-008/010216
(CHABALA)
|
0212004000NRG25240420240333831
|
24/04/2024
|
VASIKERI
|
0212004WL018764
|
VASIKERI
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
03/05/2024
|
|
3523097633
|
|
BOYA VASIKERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3236
|
3236
|
|
|
|
|
|
|
|
|
37
|
Vajrakarur
|
AP-12-004-008-008/010814
(CHABALA)
|
0212004000NRG25240420240333840
|
24/04/2024
|
Srinivasulu
|
0212004WL018764
|
Srinivasulu
|
00703
|
AIRP0000001
|
931
|
931
|
Processed
|
02/05/2024
|
|
3523097658
|
|
GUDI SUNKANNA GARI SREENIVASULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
931
|
931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44193
|
44193
|
|
|
|
|
|
|
|