|
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
|
Vemuru
|
AP-07-031-008-006/010216
()
|
0207031000NRG23310520220796580
|
31/05/2022
|
Koteswara Rao
|
0207031WL0030139
|
Koteswara Rao
|
00089
|
CBIN0280838
|
721
|
721
|
Processed
|
26/07/2022
|
|
3349821372
|
|
Koteswara Rao
|
()
|
|
2
|
Vemuru
|
AP-07-031-008-006/010253
()
|
0207031000NRG23310520220796587
|
31/05/2022
|
Rani
|
0207031WL0030139
|
Rani
|
00089
|
CBIN0280838
|
721
|
721
|
Processed
|
26/07/2022
|
|
3349821373
|
|
Rani
|
()
|
|
3
|
Vemuru
|
AP-07-031-008-006/011439
()
|
0207031000NRG23310520220796595
|
31/05/2022
|
Mr KATTUPALLI ANIL KUMAR
|
0207031WL0030139
|
Mr KATTUPALLI ANIL KUMAR
|
00089
|
CBIN0280838
|
1443
|
1443
|
Processed
|
26/07/2022
|
|
3349821410
|
|
Mr KATTUPALLI ANIL KUMAR
|
()
|
|
4
|
Vemuru
|
AP-07-031-008-006/011439
()
|
0207031000NRG23310520220796596
|
31/05/2022
|
Mrs SRAVANI ANIL KATTUPALLI
|
0207031WL0030139
|
Mrs SRAVANI ANIL KATTUPALLI
|
00089
|
CBIN0280838
|
1443
|
1443
|
Processed
|
26/07/2022
|
|
3349821416
|
|
Mrs SRAVANI ANIL KATTUPALLI
|
()
|
|
5
|
Vemuru
|
AP-07-031-008-006/011627
()
|
0207031000NRG23310520220796597
|
31/05/2022
|
Gnaanaraju
|
0207031WL0030139
|
Gnaanaraju
|
00089
|
CBIN0280838
|
1443
|
1443
|
Processed
|
26/07/2022
|
|
3349821419
|
|
Gnaanaraju
|
()
|
|
6
|
Vemuru
|
AP-07-031-008-006/011737
()
|
0207031000NRG23310520220796601
|
31/05/2022
|
RAMADEVI
|
0207031WL0030139
|
RAMADEVI
|
00089
|
CBIN0280838
|
1443
|
1443
|
Processed
|
26/07/2022
|
|
3349821415
|
|
RAMADEVI
|
()
|
|
7
|
Vemuru
|
AP-07-031-008-006/011737
()
|
0207031000NRG23310520220796600
|
31/05/2022
|
SURESH BABU
|
0207031WL0030139
|
SURESH BABU
|
00089
|
CBIN0280838
|
1443
|
1443
|
Processed
|
26/07/2022
|
|
3349821418
|
|
SURESH BABU
|
()
|
|
8
|
Vemuru
|
AP-07-031-014-011/010329
()
|
0207031000NRG23310520220825909
|
31/05/2022
|
MR GOPISETTI MALLESWARA RAO
|
0207031WL0031067
|
MR GOPISETTI MALLESWARA RAO
|
00089
|
CBIN0280838
|
1414
|
1414
|
Processed
|
26/07/2022
|
|
3349821420
|
|
MR GOPISETTI MALLESWARA RAO
|
()
|
|
9
|
Vemuru
|
AP-07-031-014-011/010515
()
|
0207031000NRG23310520220805904
|
31/05/2022
|
naga rani
|
0207031WL0030444
|
naga rani
|
00089
|
CBIN0280838
|
1424
|
1424
|
Processed
|
26/07/2022
|
|
3349821414
|
|
naga rani
|
()
|
|
10
|
Vemuru
|
AP-07-031-014-011/010524
()
|
0207031000NRG23310520220805910
|
31/05/2022
|
Durga Rao
|
0207031WL0030444
|
Durga Rao
|
00089
|
CBIN0280838
|
1424
|
1424
|
Processed
|
26/07/2022
|
|
3349821417
|
|
Durga Rao
|
()
|
|
11
|
Vemuru
|
AP-07-031-014-011/010526
()
|
0207031000NRG23310520220806587
|
31/05/2022
|
Balaswamy
|
0207031WL0030454
|
Balaswamy
|
00089
|
CBIN0280838
|
1432
|
1432
|
Processed
|
26/07/2022
|
|
3349821412
|
|
Balaswamy
|
()
|
|
12
|
Vemuru
|
AP-07-031-014-011/010526
()
|
0207031000NRG23310520220806588
|
31/05/2022
|
Kasamma
|
0207031WL0030454
|
Kasamma
|
00089
|
CBIN0280838
|
1432
|
1432
|
Processed
|
26/07/2022
|
|
3349821413
|
|
Kasamma
|
()
|
|
13
|
Vemuru
|
AP-07-031-014-011/010529
()
|
0207031000NRG23310520220806592
|
31/05/2022
|
Komaragiri Nagamani
|
0207031WL0030454
|
Komaragiri Nagamani
|
00089
|
CBIN0280838
|
1432
|
1432
|
Processed
|
26/07/2022
|
|
3349821411
|
|
Komaragiri Nagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17215
|
17215
|
|
|
|
|
|
|
|
|
14
|
Vemuru
|
AP-07-031-003-003/010009
()
|
0207031000NRG23310520220796513
|
31/05/2022
|
MR BOLLIMUNTHA SRINIVASARAO
|
0207031WL0030135
|
MR BOLLIMUNTHA SRINIVASARAO
|
00089
|
CBIN0283136
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
3349821388
|
|
MR BOLLIMUNTHA SRINIVASARAO
|
()
|
|
15
|
Vemuru
|
AP-07-031-003-003/010088
()
|
0207031000NRG23310520220796520
|
31/05/2022
|
MRS BOLLIMUNTHA SARASWATHI
|
0207031WL0030135
|
MRS BOLLIMUNTHA SARASWATHI
|
00089
|
CBIN0283136
|
714
|
714
|
Processed
|
26/07/2022
|
|
3349821380
|
|
MRS BOLLIMUNTHA SARASWATHI
|
()
|
|
16
|
Vemuru
|
AP-07-031-003-003/010238
()
|
0207031000NRG23310520220796523
|
31/05/2022
|
Nadeswaramma
|
0207031WL0030135
|
Nadeswaramma
|
00089
|
CBIN0283136
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
3349821389
|
|
Nadeswaramma
|
()
|
|
17
|
Vemuru
|
AP-07-031-003-003/010239
()
|
0207031000NRG23310520220796526
|
31/05/2022
|
MRS BOLLIMUNTHA BHAGYA LAKSHMI
|
0207031WL0030135
|
MRS BOLLIMUNTHA BHAGYA LAKSHMI
|
00089
|
CBIN0283136
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
3349821385
|
|
MRS BOLLIMUNTHA BHAGYA LAKSHMI
|
()
|
|
18
|
Vemuru
|
AP-07-031-003-003/010304
()
|
0207031000NRG23310520220796527
|
31/05/2022
|
MR BOLLIMUNTHA SATYANARAYANA
|
0207031WL0030135
|
MR BOLLIMUNTHA SATYANARAYANA
|
00089
|
CBIN0283136
|
714
|
714
|
Processed
|
26/07/2022
|
|
3349821377
|
|
MR BOLLIMUNTHA SATYANARAYANA
|
()
|
|
19
|
Vemuru
|
AP-07-031-003-003/010304
()
|
0207031000NRG23310520220796528
|
31/05/2022
|
MRS BOLLIMUNTHA LAKSHMI SARASWATHI
|
0207031WL0030135
|
MRS BOLLIMUNTHA LAKSHMI SARASWATHI
|
00089
|
CBIN0283136
|
714
|
714
|
Processed
|
26/07/2022
|
|
3349821386
|
|
MRS BOLLIMUNTHA LAKSHMI SARASWATHI
|
()
|
|
20
|
Vemuru
|
AP-07-031-005-004/010139
()
|
0207031000NRG23310520220820642
|
31/05/2022
|
Mr TADIKONDA GOPIKRISHNA
|
0207031WL0030884
|
Mr TADIKONDA GOPIKRISHNA
|
00089
|
CBIN0283136
|
1052
|
1052
|
Processed
|
26/07/2022
|
|
3349821397
|
|
Mr TADIKONDA GOPIKRISHNA
|
()
|
|
21
|
Vemuru
|
AP-07-031-005-004/010144
()
|
0207031000NRG23310520220800683
|
31/05/2022
|
Sivanagendramma
|
0207031WL0030286
|
Sivanagendramma
|
00089
|
CBIN0283136
|
1425
|
1425
|
Processed
|
26/07/2022
|
|
3349821376
|
|
Sivanagendramma
|
()
|
|
22
|
Vemuru
|
AP-07-031-005-004/010168
()
|
0207031000NRG23310520220817562
|
31/05/2022
|
Nancharamma
|
0207031WL0030772
|
Nancharamma
|
00089
|
CBIN0283136
|
1451
|
1451
|
Processed
|
26/07/2022
|
|
3349821409
|
|
Nancharamma
|
()
|
|
23
|
Vemuru
|
AP-07-031-005-004/010168
()
|
0207031000NRG23310520220817564
|
31/05/2022
|
Renuka
|
0207031WL0030772
|
Renuka
|
00089
|
CBIN0283136
|
1451
|
1451
|
Processed
|
26/07/2022
|
|
3349821395
|
|
Renuka
|
()
|
|
24
|
Vemuru
|
AP-07-031-005-004/010240
()
|
0207031000NRG23310520220821044
|
31/05/2022
|
Mrs GAJULA VEERA KUMARI
|
0207031WL0030895
|
Mrs GAJULA VEERA KUMARI
|
00089
|
CBIN0283136
|
1169
|
1169
|
Processed
|
26/07/2022
|
|
3349821391
|
|
Mrs GAJULA VEERA KUMARI
|
()
|
|
25
|
Vemuru
|
AP-07-031-005-004/010243
()
|
0207031000NRG23310520220821045
|
31/05/2022
|
Mr GAJULA SRINIVASARAO
|
0207031WL0030895
|
Mr GAJULA SRINIVASARAO
|
00089
|
CBIN0283136
|
1169
|
1169
|
Processed
|
26/07/2022
|
|
3349821375
|
|
Mr GAJULA SRINIVASARAO
|
()
|
|
26
|
Vemuru
|
AP-07-031-005-004/010285
()
|
0207031000NRG23310520220803383
|
31/05/2022
|
Mariyamma
|
0207031WL0030372
|
Mariyamma
|
00089
|
CBIN0283136
|
1414
|
1414
|
Processed
|
26/07/2022
|
|
3349821407
|
|
Mariyamma
|
()
|
|
27
|
Vemuru
|
AP-07-031-005-004/010287
()
|
0207031000NRG23310520220822025
|
31/05/2022
|
Ramadevi
|
0207031WL0030933
|
Ramadevi
|
00089
|
CBIN0283136
|
1418
|
1418
|
Processed
|
26/07/2022
|
|
3349821381
|
|
Ramadevi
|
()
|
|
28
|
Vemuru
|
AP-07-031-005-004/010395
()
|
0207031000NRG23310520220817576
|
31/05/2022
|
Mr GAJULA SIVA PHANEENDRA
|
0207031WL0030772
|
Mr GAJULA SIVA PHANEENDRA
|
00089
|
CBIN0283136
|
1451
|
1451
|
Processed
|
26/07/2022
|
|
3349821408
|
|
Mr GAJULA SIVA PHANEENDRA
|
()
|
|
29
|
Vemuru
|
AP-07-031-005-004/010436
()
|
0207031000NRG23310520220821492
|
31/05/2022
|
Mariya Kumari
|
0207031WL0030918
|
Mariya Kumari
|
00089
|
CBIN0283136
|
481
|
481
|
Processed
|
26/07/2022
|
|
3349821384
|
|
Mariya Kumari
|
()
|
|
30
|
Vemuru
|
AP-07-031-005-004/010439
()
|
0207031000NRG23310520220818079
|
31/05/2022
|
Lakshmi Narayana
|
0207031WL0030791
|
Lakshmi Narayana
|
00089
|
CBIN0283136
|
723
|
723
|
Processed
|
26/07/2022
|
|
3349821379
|
|
Lakshmi Narayana
|
()
|
|
31
|
Vemuru
|
AP-07-031-005-004/010458
()
|
0207031000NRG23310520220818081
|
31/05/2022
|
Gangadhararao
|
0207031WL0030791
|
Gangadhararao
|
00089
|
CBIN0283136
|
723
|
723
|
Processed
|
26/07/2022
|
|
3349821393
|
|
Gangadhararao
|
()
|
|
32
|
Vemuru
|
AP-07-031-005-004/10490
()
|
0207031000NRG23310520220817582
|
31/05/2022
|
MrGAJULA SRINIVASA RAO
|
0207031WL0030772
|
MrGAJULA SRINIVASA RAO
|
00089
|
CBIN0283136
|
1451
|
1451
|
Processed
|
26/07/2022
|
|
3349821394
|
|
MrGAJULA SRINIVASA RAO
|
()
|
|
33
|
Vemuru
|
AP-07-031-005-004/10490
()
|
0207031000NRG23310520220817583
|
31/05/2022
|
Mrs GAJULA RAJYA LAKSHMI
|
0207031WL0030772
|
Mrs GAJULA RAJYA LAKSHMI
|
00089
|
CBIN0283136
|
1451
|
1451
|
Processed
|
26/07/2022
|
|
3349821396
|
|
Mrs GAJULA RAJYA LAKSHMI
|
()
|
|
34
|
Vemuru
|
AP-07-031-006-004/020098
()
|
0207031000NRG23310520220823214
|
31/05/2022
|
Vinayababu
|
0207031WL0030975
|
Vinayababu
|
00089
|
CBIN0283136
|
1090
|
1090
|
Processed
|
26/07/2022
|
|
3349821374
|
|
Vinayababu
|
()
|
|
35
|
Vemuru
|
AP-07-031-006-004/020111
()
|
0207031000NRG23310520220822425
|
31/05/2022
|
Daneyalu
|
0207031WL0030953
|
Daneyalu
|
00089
|
CBIN0283136
|
1144
|
1144
|
Processed
|
26/07/2022
|
|
3349821406
|
|
Daneyalu
|
()
|
|
36
|
Vemuru
|
AP-07-031-006-004/020111
()
|
0207031000NRG23310520220822428
|
31/05/2022
|
Nannepaga Yesumariyamma
|
0207031WL0030953
|
Nannepaga Yesumariyamma
|
00089
|
CBIN0283136
|
953
|
953
|
Processed
|
26/07/2022
|
|
3349821390
|
|
Nannepaga Yesumariyamma
|
()
|
|
37
|
Vemuru
|
AP-07-031-006-004/020238
()
|
0207031000NRG23310520220823223
|
31/05/2022
|
Subba Rao
|
0207031WL0030975
|
Subba Rao
|
00089
|
CBIN0283136
|
1090
|
1090
|
Processed
|
26/07/2022
|
|
3349821383
|
|
Subba Rao
|
()
|
|
38
|
Vemuru
|
AP-07-031-006-004/020253
()
|
0207031000NRG23310520220822574
|
31/05/2022
|
Prakasa rao
|
0207031WL0030961
|
Prakasa rao
|
00089
|
CBIN0283136
|
907
|
907
|
Processed
|
26/07/2022
|
|
3349821382
|
|
Prakasa rao
|
()
|
|
39
|
Vemuru
|
AP-07-031-006-004/020253
()
|
0207031000NRG23310520220822575
|
31/05/2022
|
Yesumariyamma
|
0207031WL0030961
|
Yesumariyamma
|
00089
|
CBIN0283136
|
907
|
907
|
Processed
|
26/07/2022
|
|
3349821392
|
|
Yesumariyamma
|
()
|
|
40
|
Vemuru
|
AP-07-031-006-004/020257
()
|
0207031000NRG23310520220822577
|
31/05/2022
|
Koteswara Rao
|
0207031WL0030961
|
Koteswara Rao
|
00089
|
CBIN0283136
|
756
|
756
|
Processed
|
26/07/2022
|
|
3349821387
|
|
Koteswara Rao
|
()
|
|
41
|
Vemuru
|
AP-07-031-006-004/020271
()
|
0207031000NRG23310520220822580
|
31/05/2022
|
Mariyamma
|
0207031WL0030961
|
Mariyamma
|
00089
|
CBIN0283136
|
907
|
907
|
Processed
|
26/07/2022
|
|
3349821378
|
|
Mariyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30295
|
30295
|
|
|
|
|
|
|
|
|
42
|
Vemuru
|
AP-07-031-003-003/010239
()
|
0207031000NRG23310520220796525
|
31/05/2022
|
MR EADUKONDALU BOLLIMUNTHA
|
0207031WL0030135
|
MR EADUKONDALU BOLLIMUNTHA
|
00415
|
SBIN0014366
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
3349821398
|
|
MR BOLLIMUNTHA EADUKONDALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
43
|
Vemuru
|
AP-07-031-014-011/010319
()
|
0207031000NRG23310520220825906
|
31/05/2022
|
MRS PASUPULETI VENKATA LAKSHMI
|
0207031WL0031067
|
MRS PASUPULETI VENKATA LAKSHMI
|
00415
|
SBIN0020441
|
1414
|
1414
|
Processed
|
26/07/2022
|
|
3349821399
|
|
MRS PASUPULETI VENKATA LAKSHMI
|
()
|
|
44
|
Vemuru
|
AP-07-031-014-011/010347
()
|
0207031000NRG23310520220825916
|
31/05/2022
|
Smt Chintarlanka Dhanlakshmi
|
0207031WL0031067
|
Smt Chintarlanka Dhanlakshmi
|
00415
|
SBIN0020441
|
1414
|
1414
|
Processed
|
26/07/2022
|
|
3349821405
|
|
MRS DHANALAKSHMI CHINTALLANKA
|
()
|
|
45
|
Vemuru
|
AP-07-031-014-011/010467
()
|
0207031000NRG23310520220805900
|
31/05/2022
|
Chenchamma
|
0207031WL0030444
|
Chenchamma
|
00415
|
SBIN0020441
|
1424
|
1424
|
Processed
|
26/07/2022
|
|
3349821400
|
|
MRS BOJJA CHENCHAMMA
|
()
|
|
46
|
Vemuru
|
AP-07-031-014-011/010587
()
|
0207031000NRG23310520220806596
|
31/05/2022
|
VENKATESWARLU
|
0207031WL0030454
|
VENKATESWARLU
|
00415
|
SBIN0020441
|
1432
|
1432
|
Processed
|
26/07/2022
|
|
3349821401
|
|
MR POTLURI VENKATESWARLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5684
|
5684
|
|
|
|
|
|
|
|
|
47
|
Vemuru
|
AP-07-031-005-004/010055
()
|
0207031000NRG23310520220821479
|
31/05/2022
|
Kumar
|
0207031WL0030918
|
Kumar
|
00415
|
SBIN0021211
|
481
|
481
|
Processed
|
26/07/2022
|
|
3349821404
|
|
MR KANAPARTHI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
481
|
481
|
|
|
|
|
|
|
|
|
48
|
Vemuru
|
AP-07-031-014-011/010088
()
|
0207031000NRG23310520220805889
|
31/05/2022
|
MR BOJJA RAJESWARI
|
0207031WL0030444
|
MR BOJJA RAJESWARI
|
00468
|
UBIN0CG7068
|
1424
|
1424
|
Processed
|
27/07/2022
|
|
3349821403
|
|
BOJJA RAJESWARI
|
()
|
|
49
|
Vemuru
|
AP-07-031-014-011/010347
()
|
0207031000NRG23310520220825915
|
31/05/2022
|
MR CHINTALLANKA VEERANJANEYULU
|
0207031WL0031067
|
MR CHINTALLANKA VEERANJANEYULU
|
00468
|
UBIN0CG7068
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3349821402
|
|
CHINTALLANKA VEERANJANEYULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2838
|
2838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57703
|
57703
|
|
|
|
|
|
|
|