|
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
|
Kapileswarapuram
|
AP-04-041-012-011/010017
()
|
0204041000NRG23200520220792118
|
20/05/2022
|
China Veeranna
|
0204041WL0024593
|
China Veeranna
|
00176
|
IDIB000A010
|
980
|
980
|
Processed
|
04/06/2022
|
|
1971381441
|
|
China Veeranna
|
()
|
|
2
|
Kapileswarapuram
|
AP-04-041-012-011/010061
()
|
0204041000NRG23200520220792147
|
20/05/2022
|
Durga
|
0204041WL0024593
|
Durga
|
00176
|
IDIB000A010
|
980
|
980
|
Processed
|
04/06/2022
|
|
1971381443
|
|
Durga
|
()
|
|
3
|
Kapileswarapuram
|
AP-04-041-012-011/010647
()
|
0204041000NRG23200520220792159
|
20/05/2022
|
Uma Devi
|
0204041WL0024594
|
Uma Devi
|
00176
|
IDIB000A010
|
979
|
979
|
Processed
|
04/06/2022
|
|
1971381490
|
|
Uma Devi
|
()
|
|
4
|
Kapileswarapuram
|
AP-04-041-012-011/010741
()
|
0204041000NRG23200520220792170
|
20/05/2022
|
Baby
|
0204041WL0024594
|
Baby
|
00176
|
IDIB000A010
|
979
|
979
|
Processed
|
04/06/2022
|
|
1971381442
|
|
Baby
|
()
|
|
5
|
Kapileswarapuram
|
AP-04-041-012-011/010741
()
|
0204041000NRG23200520220792171
|
20/05/2022
|
Subbarao
|
0204041WL0024594
|
Subbarao
|
00176
|
IDIB000A010
|
734
|
734
|
Processed
|
04/06/2022
|
|
1971381491
|
|
Subbarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4652
|
4652
|
|
|
|
|
|
|
|
|
6
|
Kapileswarapuram
|
AP-04-041-014-012/030031
()
|
0204041000NRG23190520220771468
|
20/05/2022
|
Arjunraavu
|
0204041WL0024187
|
Arjunraavu
|
00415
|
SBIN0000982
|
1134
|
1134
|
Processed
|
05/06/2022
|
|
1971381449
|
|
MR MATTAPARTHI ARJUNA RAO
|
()
|
|
7
|
Kapileswarapuram
|
AP-04-041-014-012/030520
()
|
0204041000NRG23190520220771992
|
20/05/2022
|
Dhana Lakshmi
|
0204041WL0024191
|
Dhana Lakshmi
|
00415
|
SBIN0000982
|
1428
|
1428
|
Processed
|
05/06/2022
|
|
1971381448
|
|
MR DHANALAKSHMI MATTAPARTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2562
|
2562
|
|
|
|
|
|
|
|
|
8
|
Kapileswarapuram
|
AP-04-041-009-008/010006
()
|
0204041000NRG23200520220818607
|
20/05/2022
|
Naagamani
|
0204041WL0024947
|
Naagamani
|
00415
|
SBIN0003410
|
255
|
255
|
Processed
|
05/06/2022
|
|
1971381453
|
|
MRS SURAMPUDI NAGAMANI
|
()
|
|
9
|
Kapileswarapuram
|
AP-04-041-009-008/010160
()
|
0204041000NRG23200520220818654
|
20/05/2022
|
Veeramma
|
0204041WL0024947
|
Veeramma
|
00415
|
SBIN0003410
|
1018
|
1018
|
Processed
|
05/06/2022
|
|
1971381488
|
|
MRS VEERAMMA K KONDETI
|
()
|
|
10
|
Kapileswarapuram
|
AP-04-041-009-008/011394
()
|
0204041000NRG23200520220818775
|
20/05/2022
|
satyanarayana
|
0204041WL0024947
|
satyanarayana
|
00415
|
SBIN0003410
|
744
|
744
|
Processed
|
05/06/2022
|
|
1971381451
|
|
MR SDATYANARAYANA GANGUMALLA
|
()
|
|
11
|
Kapileswarapuram
|
AP-04-041-009-008/011448
()
|
0204041000NRG23200520220818781
|
20/05/2022
|
Venkatarao
|
0204041WL0024947
|
Venkatarao
|
00415
|
SBIN0003410
|
1488
|
1488
|
Processed
|
05/06/2022
|
|
1971381455
|
|
MR VENKATA RAO KURAKULA
|
()
|
|
12
|
Kapileswarapuram
|
AP-04-041-009-008/011683
()
|
0204041000NRG23200520220818792
|
20/05/2022
|
venkatalakshmi
|
0204041WL0024947
|
venkatalakshmi
|
00415
|
SBIN0003410
|
1018
|
1018
|
Processed
|
05/06/2022
|
|
1971381489
|
|
MRS ADAPAKA VENKATA LAKSHMI
|
()
|
|
13
|
Kapileswarapuram
|
AP-04-041-009-008/011852
()
|
0204041000NRG23200520220818794
|
20/05/2022
|
Srinivas
|
0204041WL0024947
|
Srinivas
|
00415
|
SBIN0003410
|
1527
|
1527
|
Processed
|
05/06/2022
|
|
1971381487
|
|
MR NAMBULA SRINIVAS
|
()
|
|
14
|
Kapileswarapuram
|
AP-04-041-010-009/010449
()
|
0204041000NRG23200520220805528
|
20/05/2022
|
Srinu
|
0204041WL0024794
|
Srinu
|
00415
|
SBIN0003410
|
736
|
736
|
Processed
|
05/06/2022
|
|
1971381450
|
|
MR SRINU KAMUJULA
|
()
|
|
15
|
Kapileswarapuram
|
AP-04-041-010-009/010742
()
|
0204041000NRG23200520220806655
|
20/05/2022
|
Venkata lakShmi
|
0204041WL0024806
|
Venkata lakShmi
|
00415
|
SBIN0003410
|
1500
|
1500
|
Processed
|
05/06/2022
|
|
1971381452
|
|
MRS VENKATA LAKSHMI PALINGI
|
()
|
|
16
|
Kapileswarapuram
|
AP-04-041-010-009/010756
()
|
0204041000NRG23200520220806661
|
20/05/2022
|
Rayi Paapa
|
0204041WL0024806
|
Rayi Paapa
|
00415
|
SBIN0003410
|
1500
|
1500
|
Processed
|
05/06/2022
|
|
1971381454
|
|
MRS RAYI PAPA
|
()
|
|
17
|
Kapileswarapuram
|
AP-04-041-013-012/010885
()
|
0204041000NRG23200520220825735
|
20/05/2022
|
gowtham sai
|
0204041WL0025127
|
gowtham sai
|
00415
|
SBIN0003410
|
1161
|
1161
|
Processed
|
05/06/2022
|
|
1971381456
|
|
MR CHITTURI GOWTHAM SAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10947
|
10947
|
|
|
|
|
|
|
|
|
18
|
Kapileswarapuram
|
AP-04-041-013-012/010170
()
|
0204041000NRG23200520220825709
|
20/05/2022
|
Thotakura venkataramana
|
0204041WL0025127
|
Thotakura venkataramana
|
00468
|
UBIN0803057
|
1393
|
1393
|
Processed
|
04/06/2022
|
|
1971381463
|
|
Thotakura venkataramana
|
()
|
|
19
|
Kapileswarapuram
|
AP-04-041-013-012/010804
()
|
0204041000NRG23200520220825719
|
20/05/2022
|
ganesh
|
0204041WL0025127
|
ganesh
|
00468
|
UBIN0803057
|
1393
|
1393
|
Processed
|
04/06/2022
|
|
1971381467
|
|
ganesh
|
()
|
|
20
|
Kapileswarapuram
|
AP-04-041-013-012/010922
()
|
0204041000NRG23200520220790119
|
20/05/2022
|
Venkatalaxmi
|
0204041WL0024561
|
Venkatalaxmi
|
00468
|
UBIN0803057
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1971381461
|
|
Venkatalaxmi
|
()
|
|
21
|
Kapileswarapuram
|
AP-04-041-013-012/010959
()
|
0204041000NRG23200520220790123
|
20/05/2022
|
Velagala Srinu
|
0204041WL0024561
|
Velagala Srinu
|
00468
|
UBIN0803057
|
756
|
756
|
Processed
|
04/06/2022
|
|
1971381470
|
|
Velagala Srinu
|
()
|
|
22
|
Kapileswarapuram
|
AP-04-041-013-012/011219
()
|
0204041000NRG23200520220825754
|
20/05/2022
|
rajeswari
|
0204041WL0025127
|
rajeswari
|
00468
|
UBIN0803057
|
464
|
464
|
Processed
|
04/06/2022
|
|
1971381469
|
|
rajeswari
|
()
|
|
23
|
Kapileswarapuram
|
AP-04-041-013-012/011222
()
|
0204041000NRG23200520220825757
|
20/05/2022
|
venkateswararao
|
0204041WL0025127
|
venkateswararao
|
00468
|
UBIN0803057
|
1393
|
1393
|
Processed
|
04/06/2022
|
|
1971381468
|
|
venkateswararao
|
()
|
|
24
|
Kapileswarapuram
|
AP-04-041-013-012/011227
()
|
0204041000NRG23200520220825766
|
20/05/2022
|
devi
|
0204041WL0025127
|
devi
|
00468
|
UBIN0803057
|
1393
|
1393
|
Processed
|
04/06/2022
|
|
1971381466
|
|
devi
|
()
|
|
25
|
Kapileswarapuram
|
AP-04-041-013-012/012003
()
|
0204041000NRG23190520220771461
|
20/05/2022
|
Venkanna
|
0204041WL0024186
|
Venkanna
|
00468
|
UBIN0803057
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
1971381457
|
|
Venkanna
|
()
|
|
26
|
Kapileswarapuram
|
AP-04-041-013-012/012013
()
|
0204041000NRG23200520220825789
|
20/05/2022
|
Chandrakumari
|
0204041WL0025127
|
Chandrakumari
|
00468
|
UBIN0803057
|
697
|
697
|
Processed
|
04/06/2022
|
|
1971381462
|
|
Chandrakumari
|
()
|
|
27
|
Kapileswarapuram
|
AP-04-041-013-012/012254
()
|
0204041000NRG23200520220825797
|
20/05/2022
|
DURGA
|
0204041WL0025127
|
DURGA
|
00468
|
UBIN0803057
|
1393
|
1393
|
Processed
|
04/06/2022
|
|
1971381464
|
|
DURGA
|
()
|
|
28
|
Kapileswarapuram
|
AP-04-041-013-012/012372
()
|
0204041000NRG23200520220825803
|
20/05/2022
|
LAKSHMANARAO
|
0204041WL0025127
|
LAKSHMANARAO
|
00468
|
UBIN0803057
|
1393
|
1393
|
Processed
|
04/06/2022
|
|
1971381458
|
|
LAKSHMANARAO
|
()
|
|
29
|
Kapileswarapuram
|
AP-04-041-013-012/012372
()
|
0204041000NRG23200520220825804
|
20/05/2022
|
nagalakshmi
|
0204041WL0025127
|
nagalakshmi
|
00468
|
UBIN0803057
|
1393
|
1393
|
Processed
|
04/06/2022
|
|
1971381460
|
|
nagalakshmi
|
()
|
|
30
|
Kapileswarapuram
|
AP-04-041-013-012/012440
()
|
0204041000NRG23200520220825805
|
20/05/2022
|
venkateswarlu
|
0204041WL0025127
|
venkateswarlu
|
00468
|
UBIN0803057
|
1393
|
1393
|
Processed
|
04/06/2022
|
|
1971381465
|
|
venkateswarlu
|
()
|
|
31
|
Kapileswarapuram
|
AP-04-041-013-012/020084
()
|
0204041000NRG23200520220825809
|
20/05/2022
|
Machara Padmakara Rao
|
0204041WL0025127
|
Machara Padmakara Rao
|
00468
|
UBIN0803057
|
1393
|
1393
|
Processed
|
04/06/2022
|
|
1971381459
|
|
Machara Padmakara Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17214
|
17214
|
|
|
|
|
|
|
|
|
32
|
Kapileswarapuram
|
AP-04-041-014-012/030031
()
|
0204041000NRG23190520220771469
|
20/05/2022
|
Somaalamma
|
0204041WL0024187
|
Somaalamma
|
00468
|
UBIN0803162
|
1134
|
1134
|
Processed
|
04/06/2022
|
|
1971381471
|
|
Somaalamma
|
()
|
|
33
|
Kapileswarapuram
|
AP-04-041-014-012/030474
()
|
0204041000NRG23190520220771476
|
20/05/2022
|
KONALALalitakumari
|
0204041WL0024187
|
KONALALalitakumari
|
00468
|
UBIN0803162
|
756
|
756
|
Processed
|
04/06/2022
|
|
1971381474
|
|
KONALALalitakumari
|
()
|
|
34
|
Kapileswarapuram
|
AP-04-041-014-012/030497
()
|
0204041000NRG23200520220824852
|
20/05/2022
|
Bharati
|
0204041WL0025106
|
Bharati
|
00468
|
UBIN0803162
|
888
|
888
|
Processed
|
04/06/2022
|
|
1971381472
|
|
Bharati
|
()
|
|
35
|
Kapileswarapuram
|
AP-04-041-014-012/040047
()
|
0204041000NRG23190520220771998
|
20/05/2022
|
Sravani Durga
|
0204041WL0024191
|
Sravani Durga
|
00468
|
UBIN0803162
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1971381473
|
|
Sravani Durga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4206
|
4206
|
|
|
|
|
|
|
|
|
36
|
Kapileswarapuram
|
AP-04-041-005-005/010091
()
|
0204041000NRG23200520220824513
|
20/05/2022
|
Neelam Satyanaaraayana
|
0204041WL0025095
|
Neelam Satyanaaraayana
|
00468
|
UBIN0CG7114
|
750
|
750
|
Processed
|
04/06/2022
|
|
1971381481
|
|
NEELAM SATYANARAYANA
|
()
|
|
37
|
Kapileswarapuram
|
AP-04-041-005-005/010196
()
|
0204041000NRG23200520220824716
|
20/05/2022
|
Sade Sarojini
|
0204041WL0025101
|
Sade Sarojini
|
00468
|
UBIN0CG7114
|
1250
|
1250
|
Processed
|
04/06/2022
|
|
1971381478
|
|
SADE SAROJINI
|
()
|
|
38
|
Kapileswarapuram
|
AP-04-041-005-005/010227
()
|
0204041000NRG23200520220824560
|
20/05/2022
|
Bakki Syaambaabu
|
0204041WL0025095
|
Bakki Syaambaabu
|
00468
|
UBIN0CG7114
|
1250
|
1250
|
Processed
|
04/06/2022
|
|
1971381475
|
|
BAKKI SYAM BABU
|
()
|
|
39
|
Kapileswarapuram
|
AP-04-041-005-005/010320
()
|
0204041000NRG23200520220824742
|
20/05/2022
|
Jillella Saraswati
|
0204041WL0025101
|
Jillella Saraswati
|
00468
|
UBIN0CG7114
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
1971381476
|
|
JILLELLA SARASWATHI
|
()
|
|
40
|
Kapileswarapuram
|
AP-04-041-005-005/010341
()
|
0204041000NRG23200520220824584
|
20/05/2022
|
Kurupudi Srinu
|
0204041WL0025095
|
Kurupudi Srinu
|
00468
|
UBIN0CG7114
|
750
|
750
|
Processed
|
04/06/2022
|
|
1971381486
|
|
KURUPUDI SRINU
|
()
|
|
41
|
Kapileswarapuram
|
AP-04-041-005-005/010382
()
|
0204041000NRG23200520220824592
|
20/05/2022
|
Bakki Pradeep Kumaar
|
0204041WL0025095
|
Bakki Pradeep Kumaar
|
00468
|
UBIN0CG7114
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1971381480
|
|
BAKKI PRADEEP KUMAR S O SATHIYYA
|
()
|
|
42
|
Kapileswarapuram
|
AP-04-041-005-005/010626
()
|
0204041000NRG23200520220824629
|
20/05/2022
|
Teki Ammaji
|
0204041WL0025095
|
Teki Ammaji
|
00468
|
UBIN0CG7114
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
1971381479
|
|
TEKI AMMAJI
|
()
|
|
43
|
Kapileswarapuram
|
AP-04-041-005-005/010689
()
|
0204041000NRG23200520220824641
|
20/05/2022
|
Mulaparthi Supriya
|
0204041WL0025095
|
Mulaparthi Supriya
|
00468
|
UBIN0CG7114
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
1971381483
|
|
MULAPARTHI SUPRIYA
|
()
|
|
44
|
Kapileswarapuram
|
AP-04-041-005-005/010690
()
|
0204041000NRG23200520220824659
|
20/05/2022
|
Tekimudi Mangalakshmi
|
0204041WL0025098
|
Tekimudi Mangalakshmi
|
00468
|
UBIN0CG7114
|
1502
|
1502
|
Processed
|
04/06/2022
|
|
1971381477
|
|
TEKI MUDI MANGALAKSHMI
|
()
|
|
45
|
Kapileswarapuram
|
AP-04-041-005-005/010694
()
|
0204041000NRG23200520220824642
|
20/05/2022
|
Sahu Manikanta
|
0204041WL0025095
|
Sahu Manikanta
|
00468
|
UBIN0CG7114
|
500
|
500
|
Processed
|
04/06/2022
|
|
1971381485
|
|
SAHU MANIKANTA
|
()
|
|
46
|
Kapileswarapuram
|
AP-04-041-005-005/010695
()
|
0204041000NRG23200520220824660
|
20/05/2022
|
Patnala Nageswararao
|
0204041WL0025098
|
Patnala Nageswararao
|
00468
|
UBIN0CG7114
|
1502
|
1502
|
Processed
|
04/06/2022
|
|
1971381482
|
|
PATNALA NAGESWARA RAO
|
()
|
|
47
|
Kapileswarapuram
|
AP-04-041-005-005/020002
()
|
0204041000NRG23200520220824661
|
20/05/2022
|
Valluri Ananda Chowdary
|
0204041WL0025098
|
Valluri Ananda Chowdary
|
00468
|
UBIN0CG7114
|
751
|
751
|
Processed
|
04/06/2022
|
|
1971381484
|
|
VALLURI ANANDA CHOWDARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13755
|
13755
|
|
|
|
|
|
|
|
|
48
|
Kapileswarapuram
|
AP-04-041-013-012/010821
()
|
0204041000NRG23200520220825721
|
20/05/2022
|
Pilli Meera Saheb
|
0204041WL0025127
|
Pilli Meera Saheb
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
04/06/2022
|
|
1971381445
|
|
Pilli Meera Saheb
|
()
|
|
49
|
Kapileswarapuram
|
AP-04-041-013-012/010935
()
|
0204041000NRG23200520220790121
|
20/05/2022
|
palivela Srinivas
|
0204041WL0024561
|
palivela Srinivas
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1971381444
|
|
palivela Srinivas
|
()
|
|
50
|
Kapileswarapuram
|
AP-04-041-013-012/011132
()
|
0204041000NRG23200520220825742
|
20/05/2022
|
Nakka annavaram
|
0204041WL0025127
|
Nakka annavaram
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
04/06/2022
|
|
1971381447
|
|
Nakka annavaram
|
()
|
|
51
|
Kapileswarapuram
|
AP-04-041-013-012/011132
()
|
0204041000NRG23200520220825741
|
20/05/2022
|
Nakka venkata ramanamma
|
0204041WL0025127
|
Nakka venkata ramanamma
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
04/06/2022
|
|
1971381446
|
|
Nakka venkata ramanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5439
|
5439
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58775
|
58775
|
|
|
|
|
|
|
|