|
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
|
Vetapalem
|
AP-08-024-010-001/13154
()
|
0208024000NRG23170520221221878
|
17/05/2022
|
kota yanadi reddy
|
0208024WL0026079
|
kota yanadi reddy
|
00045
|
BARB0CHIRAL
|
1012
|
1012
|
Processed
|
27/05/2022
|
|
1649141030
|
|
kota yanadi reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
2
|
Vetapalem
|
AP-08-024-010-001/010131
()
|
0208024000NRG23170520221223248
|
17/05/2022
|
RAJANI
|
0208024WL0026106
|
RAJANI
|
00415
|
SBIN0003264
|
388
|
388
|
Processed
|
28/05/2022
|
|
1649141048
|
|
MRS CHINTA RAJANI
|
()
|
|
3
|
Vetapalem
|
AP-08-024-010-001/010133
()
|
0208024000NRG23170520221223250
|
17/05/2022
|
Chittimma
|
0208024WL0026106
|
Chittimma
|
00415
|
SBIN0003264
|
388
|
388
|
Processed
|
28/05/2022
|
|
1649141040
|
|
MRS KATTA CHITTIMMA
|
()
|
|
4
|
Vetapalem
|
AP-08-024-010-001/010139
()
|
0208024000NRG23170520221222785
|
17/05/2022
|
Meriraajakumaari
|
0208024WL0026092
|
Meriraajakumaari
|
00415
|
SBIN0003264
|
341
|
341
|
Processed
|
28/05/2022
|
|
1649141031
|
|
MARY RAJA KUMARI KATTA
|
()
|
|
5
|
Vetapalem
|
AP-08-024-010-001/010158
()
|
0208024000NRG23170520221222786
|
17/05/2022
|
Chinna Aadaam
|
0208024WL0026092
|
Chinna Aadaam
|
00415
|
SBIN0003264
|
341
|
341
|
Processed
|
28/05/2022
|
|
1649141033
|
|
MR MANKENA CHINNA ADAMU
|
()
|
|
6
|
Vetapalem
|
AP-08-024-010-001/011504
()
|
0208024000NRG23170520221221869
|
17/05/2022
|
Bhapireddy
|
0208024WL0026079
|
Bhapireddy
|
00415
|
SBIN0003264
|
405
|
405
|
Processed
|
28/05/2022
|
|
1649141039
|
|
MR ASADI BAPI REDDY
|
()
|
|
7
|
Vetapalem
|
AP-08-024-010-001/011848
()
|
0208024000NRG23170520221227945
|
17/05/2022
|
Shankaramma
|
0208024WL0026158
|
Shankaramma
|
00415
|
SBIN0003264
|
1256
|
1256
|
Processed
|
28/05/2022
|
|
1649141071
|
|
MRS KADULA SANKARAMMA
|
()
|
|
8
|
Vetapalem
|
AP-08-024-010-001/012691
()
|
0208024000NRG23170520221227968
|
17/05/2022
|
VENKATA SUBBARAO
|
0208024WL0026158
|
VENKATA SUBBARAO
|
00415
|
SBIN0003264
|
1256
|
1256
|
Processed
|
28/05/2022
|
|
1649141036
|
|
MR VENKATA SUBBA RAO CHALLA
|
()
|
|
9
|
Vetapalem
|
AP-08-024-010-001/012692
()
|
0208024000NRG23170520221227970
|
17/05/2022
|
LAKSHMI NARAYANA
|
0208024WL0026158
|
LAKSHMI NARAYANA
|
00415
|
SBIN0003264
|
1256
|
1256
|
Processed
|
28/05/2022
|
|
1649141037
|
|
MR LAKSHMI NARAYANA RANGISETTY
|
()
|
|
10
|
Vetapalem
|
AP-08-024-010-001/012705
()
|
0208024000NRG23170520221227986
|
17/05/2022
|
ANUSHA
|
0208024WL0026158
|
ANUSHA
|
00415
|
SBIN0003264
|
1256
|
1256
|
Processed
|
28/05/2022
|
|
1649141041
|
|
MRS JAKKAM ANUSHA
|
()
|
|
11
|
Vetapalem
|
AP-08-024-010-001/012706
()
|
0208024000NRG23170520221227988
|
17/05/2022
|
DURGA BHAVANI
|
0208024WL0026158
|
DURGA BHAVANI
|
00415
|
SBIN0003264
|
1256
|
1256
|
Processed
|
28/05/2022
|
|
1649141044
|
|
MISS PULI DURGA BHAVANI
|
()
|
|
12
|
Vetapalem
|
AP-08-024-010-001/012802
()
|
0208024000NRG23170520221227990
|
17/05/2022
|
ASHA LATHA
|
0208024WL0026158
|
ASHA LATHA
|
00415
|
SBIN0003264
|
1256
|
1256
|
Processed
|
28/05/2022
|
|
1649141051
|
|
MRS DAMA ASHALATHA
|
()
|
|
13
|
Vetapalem
|
AP-08-024-010-001/012809
()
|
0208024000NRG23170520221227993
|
17/05/2022
|
ANUDURGA
|
0208024WL0026158
|
ANUDURGA
|
00415
|
SBIN0003264
|
1256
|
1256
|
Processed
|
28/05/2022
|
|
1649141046
|
|
MRS ADIMULAM ANUDURGA
|
()
|
|
14
|
Vetapalem
|
AP-08-024-010-001/012810
()
|
0208024000NRG23170520221227995
|
17/05/2022
|
MAHALAKSHMI
|
0208024WL0026158
|
MAHALAKSHMI
|
00415
|
SBIN0003264
|
1256
|
1256
|
Processed
|
28/05/2022
|
|
1649141042
|
|
MISS PULI MAHALAKSHMI
|
()
|
|
15
|
Vetapalem
|
AP-08-024-010-001/012810
()
|
0208024000NRG23170520221227994
|
17/05/2022
|
SRINIVASARAO
|
0208024WL0026158
|
SRINIVASARAO
|
00415
|
SBIN0003264
|
1256
|
1256
|
Processed
|
28/05/2022
|
|
1649141034
|
|
MR PULI SRINIVASA RAO
|
()
|
|
16
|
Vetapalem
|
AP-08-024-010-001/012816
()
|
0208024000NRG23170520221227996
|
17/05/2022
|
LALITHA
|
0208024WL0026158
|
LALITHA
|
00415
|
SBIN0003264
|
1256
|
1256
|
Processed
|
28/05/2022
|
|
1649141038
|
|
MRS LALITA YENGISETTI
|
()
|
|
17
|
Vetapalem
|
AP-08-024-010-001/012829
()
|
0208024000NRG23170520221228001
|
17/05/2022
|
JAYA
|
0208024WL0026158
|
JAYA
|
00415
|
SBIN0003264
|
1256
|
1256
|
Processed
|
28/05/2022
|
|
1649141047
|
|
MS SOMAROWTU JAYA
|
()
|
|
18
|
Vetapalem
|
AP-08-024-010-001/013068
()
|
0208024000NRG23170520221222798
|
17/05/2022
|
RAHUL
|
0208024WL0026092
|
RAHUL
|
00415
|
SBIN0003264
|
341
|
341
|
Processed
|
28/05/2022
|
|
1649141072
|
|
MR RAHUL PALEPU
|
()
|
|
19
|
Vetapalem
|
AP-08-024-010-001/13135
()
|
0208024000NRG23170520221222799
|
17/05/2022
|
PALEPU RAJESH
|
0208024WL0026092
|
PALEPU RAJESH
|
00415
|
SBIN0003264
|
341
|
341
|
Processed
|
28/05/2022
|
|
1649141035
|
|
MR PALEPU RAJESH
|
()
|
|
20
|
Vetapalem
|
AP-08-024-010-001/13138
()
|
0208024000NRG23170520221222800
|
17/05/2022
|
danamma chintha
|
0208024WL0026092
|
danamma chintha
|
00415
|
SBIN0003264
|
341
|
341
|
Processed
|
28/05/2022
|
|
1649141043
|
|
MRS DANAMMA CHINTHA
|
()
|
|
21
|
Vetapalem
|
AP-08-024-010-001/13153
()
|
0208024000NRG23170520221221877
|
17/05/2022
|
munnam nagalakshmi
|
0208024WL0026079
|
munnam nagalakshmi
|
00415
|
SBIN0003264
|
1214
|
1214
|
Processed
|
28/05/2022
|
|
1649141049
|
|
MRS MUNNAM NAGALAKSHMI
|
()
|
|
22
|
Vetapalem
|
AP-08-024-010-001/13155
()
|
0208024000NRG23170520221228007
|
17/05/2022
|
dasari adiseshamma
|
0208024WL0026158
|
dasari adiseshamma
|
00415
|
SBIN0003264
|
1256
|
1256
|
Processed
|
28/05/2022
|
|
1649141050
|
|
MRS DASARI ADISESHAMMA
|
()
|
|
23
|
Vetapalem
|
AP-08-024-010-001/13172
()
|
0208024000NRG23170520221228012
|
17/05/2022
|
kuppala ragava
|
0208024WL0026158
|
kuppala ragava
|
00415
|
SBIN0003264
|
1256
|
1256
|
Processed
|
28/05/2022
|
|
1649141052
|
|
MRS KUPPALA RAGAVA
|
()
|
|
24
|
Vetapalem
|
AP-08-024-010-001/13173
()
|
0208024000NRG23170520221228014
|
17/05/2022
|
challa kartheeka
|
0208024WL0026158
|
challa kartheeka
|
00415
|
SBIN0003264
|
1046
|
1046
|
Processed
|
28/05/2022
|
|
1649141045
|
|
MRS CHALLA KARTHEEKA
|
()
|
|
25
|
Vetapalem
|
AP-08-024-010-001/13177
()
|
0208024000NRG23170520221228016
|
17/05/2022
|
chejerla koteswaramma
|
0208024WL0026158
|
chejerla koteswaramma
|
00415
|
SBIN0003264
|
1046
|
1046
|
Processed
|
28/05/2022
|
|
1649141032
|
|
MRS CHEJERLA KOTESWARAMMA
|
()
|
|
26
|
Vetapalem
|
AP-08-024-010-001/13181
()
|
0208024000NRG23170520221221881
|
17/05/2022
|
savanam reddy
|
0208024WL0026079
|
savanam reddy
|
00415
|
SBIN0003264
|
1214
|
1214
|
Processed
|
28/05/2022
|
|
1649141053
|
|
MR SAVANAM ADDAMKI REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23734
|
23734
|
|
|
|
|
|
|
|
|
27
|
Vetapalem
|
AP-08-024-010-001/010099
()
|
0208024000NRG23170520221222776
|
17/05/2022
|
munnangi suresh kumar
|
0208024WL0026092
|
munnangi suresh kumar
|
00415
|
SBIN0021582
|
341
|
341
|
Processed
|
28/05/2022
|
|
1649141060
|
|
MR MUNNANGI SURESH KUMAR
|
()
|
|
28
|
Vetapalem
|
AP-08-024-010-001/011840
()
|
0208024000NRG23170520221227939
|
17/05/2022
|
Puli Lakshmi
|
0208024WL0026158
|
Puli Lakshmi
|
00415
|
SBIN0021582
|
1256
|
1256
|
Processed
|
28/05/2022
|
|
1649141055
|
|
MRS PULI LAKSHMI
|
()
|
|
29
|
Vetapalem
|
AP-08-024-010-001/012825
()
|
0208024000NRG23170520221227997
|
17/05/2022
|
LEELAVATHI
|
0208024WL0026158
|
LEELAVATHI
|
00415
|
SBIN0021582
|
1256
|
1256
|
Processed
|
28/05/2022
|
|
1649141059
|
|
MRS LEELAVATHI DUBBU
|
()
|
|
30
|
Vetapalem
|
AP-08-024-010-001/012826
()
|
0208024000NRG23170520221227998
|
17/05/2022
|
VENKATA SUBBA RAO
|
0208024WL0026158
|
VENKATA SUBBA RAO
|
00415
|
SBIN0021582
|
1256
|
1256
|
Processed
|
28/05/2022
|
|
1649141057
|
|
MR DUBBU VENKATA SUBBARAO
|
()
|
|
31
|
Vetapalem
|
AP-08-024-010-001/13143
()
|
0208024000NRG23170520221228003
|
17/05/2022
|
puli sivanarayana
|
0208024WL0026158
|
puli sivanarayana
|
00415
|
SBIN0021582
|
1256
|
1256
|
Processed
|
28/05/2022
|
|
1649141054
|
|
PULI SIVANNARAYANA SO RANGARAO
|
()
|
|
32
|
Vetapalem
|
AP-08-024-010-001/13156
()
|
0208024000NRG23170520221228008
|
17/05/2022
|
kandula madhusudhana rao
|
0208024WL0026158
|
kandula madhusudhana rao
|
00415
|
SBIN0021582
|
837
|
837
|
Processed
|
28/05/2022
|
|
1649141058
|
|
MR KANDULA MADHUSUDHANA RAO
|
()
|
|
33
|
Vetapalem
|
AP-08-024-010-001/13175
()
|
0208024000NRG23170520221228015
|
17/05/2022
|
desu nagaraju
|
0208024WL0026158
|
desu nagaraju
|
00415
|
SBIN0021582
|
1256
|
1256
|
Processed
|
28/05/2022
|
|
1649141056
|
|
MR DESU NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7458
|
7458
|
|
|
|
|
|
|
|
|
34
|
Vetapalem
|
AP-08-024-010-001/13180
()
|
0208024000NRG23170520221221544
|
17/05/2022
|
daddhl bhuvaneswari
|
0208024WL0026072
|
daddhl bhuvaneswari
|
00468
|
UBIN0800805
|
1212
|
1212
|
Rejected
|
28/05/2022
|
|
1649141061
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
35
|
Vetapalem
|
AP-08-024-010-001/011044
()
|
0208024000NRG23170520221221859
|
17/05/2022
|
Ramulamma
|
0208024WL0026079
|
Ramulamma
|
00468
|
UBIN0806030
|
1012
|
1012
|
Processed
|
28/05/2022
|
|
1649141062
|
|
Ramulamma
|
()
|
|
36
|
Vetapalem
|
AP-08-024-010-001/012694
()
|
0208024000NRG23170520221227972
|
17/05/2022
|
MANI SHANKAR
|
0208024WL0026158
|
MANI SHANKAR
|
00468
|
UBIN0806030
|
1256
|
1256
|
Processed
|
28/05/2022
|
|
1649141065
|
|
MANI SHANKAR
|
()
|
|
37
|
Vetapalem
|
AP-08-024-010-001/012829
()
|
0208024000NRG23170520221227999
|
17/05/2022
|
SIVA RAMA KRISHNAYYA
|
0208024WL0026158
|
SIVA RAMA KRISHNAYYA
|
00468
|
UBIN0806030
|
1256
|
1256
|
Processed
|
28/05/2022
|
|
1649141067
|
|
SIVA RAMA KRISHNAYYA
|
()
|
|
38
|
Vetapalem
|
AP-08-024-010-001/13144
()
|
0208024000NRG23170520221221876
|
17/05/2022
|
putta tirupathamma
|
0208024WL0026079
|
putta tirupathamma
|
00468
|
UBIN0806030
|
809
|
809
|
Processed
|
28/05/2022
|
|
1649141073
|
|
putta tirupathamma
|
()
|
|
39
|
Vetapalem
|
AP-08-024-010-001/13158
()
|
0208024000NRG23170520221228009
|
17/05/2022
|
rangesetty samrajyam
|
0208024WL0026158
|
rangesetty samrajyam
|
00468
|
UBIN0806030
|
1256
|
1256
|
Processed
|
28/05/2022
|
|
1649141064
|
|
rangesetty samrajyam
|
()
|
|
40
|
Vetapalem
|
AP-08-024-010-001/13166
()
|
0208024000NRG23170520221228011
|
17/05/2022
|
kotari naga raju
|
0208024WL0026158
|
kotari naga raju
|
00468
|
UBIN0806030
|
1256
|
1256
|
Processed
|
28/05/2022
|
|
1649141066
|
|
kotari naga raju
|
()
|
|
41
|
Vetapalem
|
AP-08-024-010-001/13166
()
|
0208024000NRG23170520221228010
|
17/05/2022
|
SUREKHA KOTARI
|
0208024WL0026158
|
SUREKHA KOTARI
|
00468
|
UBIN0806030
|
1256
|
1256
|
Processed
|
28/05/2022
|
|
1649141070
|
|
SUREKHA KOTARI
|
()
|
|
42
|
Vetapalem
|
AP-08-024-010-001/13173
()
|
0208024000NRG23170520221228013
|
17/05/2022
|
challa mallikarjun rao
|
0208024WL0026158
|
challa mallikarjun rao
|
00468
|
UBIN0806030
|
209
|
209
|
Processed
|
28/05/2022
|
|
1649141063
|
|
challa mallikarjun rao
|
()
|
|
43
|
Vetapalem
|
AP-08-024-010-001/13179
()
|
0208024000NRG23170520221221880
|
17/05/2022
|
ramalingam rajitha
|
0208024WL0026079
|
ramalingam rajitha
|
00468
|
UBIN0806030
|
1214
|
1214
|
Processed
|
28/05/2022
|
|
1649141068
|
|
ramalingam rajitha
|
()
|
|
44
|
Vetapalem
|
AP-08-024-010-001/13182
()
|
0208024000NRG23170520221221545
|
17/05/2022
|
ravul lakshmi rama devi
|
0208024WL0026072
|
ravul lakshmi rama devi
|
00468
|
UBIN0806030
|
1212
|
1212
|
Processed
|
28/05/2022
|
|
1649141069
|
|
ravul lakshmi rama devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10736
|
10736
|
|
|
|
|
|
|
|
|
45
|
Vetapalem
|
AP-08-024-010-001/011173
()
|
0208024000NRG23170520221221865
|
17/05/2022
|
Poleramma
|
0208024WL0026079
|
Poleramma
|
00468
|
UBIN0809276
|
1214
|
1214
|
Processed
|
28/05/2022
|
|
1649141074
|
|
Poleramma
|
()
|
|
46
|
Vetapalem
|
AP-08-024-010-001/012333
()
|
0208024000NRG23170520221227963
|
17/05/2022
|
Naga Jyothi
|
0208024WL0026158
|
Naga Jyothi
|
00468
|
UBIN0809276
|
1256
|
1256
|
Processed
|
28/05/2022
|
|
1649141075
|
|
Naga Jyothi
|
()
|
|
47
|
Vetapalem
|
AP-08-024-010-001/13178
()
|
0208024000NRG23170520221221879
|
17/05/2022
|
asadi rama lakshmi
|
0208024WL0026079
|
asadi rama lakshmi
|
00468
|
UBIN0809276
|
809
|
809
|
Processed
|
28/05/2022
|
|
1649141076
|
|
asadi rama lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3279
|
3279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47431
|
47431
|
|
|
|
|
|
|
|