|
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
|
Karapa
|
AP-04-036-006-006/010663
()
|
0204036000NRG23160920222692589
|
17/09/2022
|
PITHANI MANGAYAMMA
|
0204036WL0084180
|
PITHANI MANGAYAMMA
|
00045
|
BARB0KAKINA
|
1482
|
1482
|
Processed
|
21/09/2022
|
|
4886314818
|
|
PITHANI MANGAYAMMA
|
()
|
|
2
|
Karapa
|
AP-04-036-006-006/010663
()
|
0204036000NRG23160920222692605
|
17/09/2022
|
PITHANI MANGAYAMMA
|
0204036WL0084180
|
PITHANI MANGAYAMMA
|
00045
|
BARB0KAKINA
|
1236
|
1236
|
Processed
|
21/09/2022
|
|
4886314819
|
|
PITHANI MANGAYAMMA
|
()
|
|
3
|
Karapa
|
AP-04-036-006-006/010777
()
|
0204036000NRG23160920222692594
|
17/09/2022
|
PAMPANA MANGA
|
0204036WL0084180
|
PAMPANA MANGA
|
00045
|
BARB0KAKINA
|
494
|
494
|
Processed
|
21/09/2022
|
|
4886314816
|
|
PAMPANA MANGA
|
()
|
|
4
|
Karapa
|
AP-04-036-006-006/010850
()
|
0204036000NRG23160920222692609
|
17/09/2022
|
NAKKA BALAKRISHNA
|
0204036WL0084180
|
NAKKA BALAKRISHNA
|
00045
|
BARB0KAKINA
|
247
|
247
|
Processed
|
21/09/2022
|
|
4886314854
|
|
NAKKA BALAKRISHNA
|
()
|
|
5
|
Karapa
|
AP-04-036-006-006/010850
()
|
0204036000NRG23160920222692610
|
17/09/2022
|
NAKKA BALAKRISHNA
|
0204036WL0084180
|
NAKKA BALAKRISHNA
|
00045
|
BARB0KAKINA
|
247
|
247
|
Processed
|
21/09/2022
|
|
4886314817
|
|
NAKKA BALAKRISHNA
|
()
|
|
6
|
Karapa
|
AP-04-036-006-006/011020
()
|
0204036000NRG23160920222692604
|
17/09/2022
|
AYYARAPU SUBHADRA
|
0204036WL0084180
|
AYYARAPU SUBHADRA
|
00045
|
BARB0KAKINA
|
1236
|
1236
|
Processed
|
21/09/2022
|
|
4886314821
|
|
AYYARAPU SUBHADRA
|
()
|
|
7
|
Karapa
|
AP-04-036-006-006/011020
()
|
0204036000NRG23160920222692601
|
17/09/2022
|
AYYARAPU SUBHADRA
|
0204036WL0084180
|
AYYARAPU SUBHADRA
|
00045
|
BARB0KAKINA
|
1482
|
1482
|
Processed
|
21/09/2022
|
|
4886314820
|
|
AYYARAPU SUBHADRA
|
()
|
|
8
|
Karapa
|
AP-04-036-006-006/011020
()
|
0204036000NRG23160920222692602
|
17/09/2022
|
AYYARAPU SUBHADRA
|
0204036WL0084180
|
AYYARAPU SUBHADRA
|
00045
|
BARB0KAKINA
|
1483
|
1483
|
Processed
|
21/09/2022
|
|
4886314822
|
|
AYYARAPU SUBHADRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7907
|
7907
|
|
|
|
|
|
|
|
|
9
|
Karapa
|
AP-04-036-006-006/010105
()
|
0204036000NRG23160920222692596
|
17/09/2022
|
PENKE VENKATALAKSHMI
|
0204036WL0084180
|
PENKE VENKATALAKSHMI
|
00045
|
BARB0VJKAEG
|
1483
|
1483
|
Processed
|
21/09/2022
|
|
4886314840
|
|
PENKE VENKATALAKSHMI
|
()
|
|
10
|
Karapa
|
AP-04-036-006-006/010105
()
|
0204036000NRG23160920222692597
|
17/09/2022
|
PENKE VENKATALAKSHMI
|
0204036WL0084180
|
PENKE VENKATALAKSHMI
|
00045
|
BARB0VJKAEG
|
1483
|
1483
|
Processed
|
21/09/2022
|
|
4886314841
|
|
PENKE VENKATALAKSHMI
|
()
|
|
11
|
Karapa
|
AP-04-036-006-006/010105
()
|
0204036000NRG23160920222692598
|
17/09/2022
|
PENKE VENKATALAKSHMI
|
0204036WL0084180
|
PENKE VENKATALAKSHMI
|
00045
|
BARB0VJKAEG
|
1483
|
1483
|
Processed
|
21/09/2022
|
|
4886314842
|
|
PENKE VENKATALAKSHMI
|
()
|
|
12
|
Karapa
|
AP-04-036-006-006/010105
()
|
0204036000NRG23160920222692599
|
17/09/2022
|
PENKE VENKATALAKSHMI
|
0204036WL0084180
|
PENKE VENKATALAKSHMI
|
00045
|
BARB0VJKAEG
|
989
|
989
|
Processed
|
21/09/2022
|
|
4886314843
|
|
PENKE VENKATALAKSHMI
|
()
|
|
13
|
Karapa
|
AP-04-036-006-006/010396
()
|
0204036000NRG23160920222692600
|
17/09/2022
|
NAKKA VEERALAKSHMI
|
0204036WL0084180
|
NAKKA VEERALAKSHMI
|
00045
|
BARB0VJKAEG
|
1483
|
1483
|
Processed
|
21/09/2022
|
|
4886314839
|
|
NAKKA VEERALAKSHMI
|
()
|
|
14
|
Karapa
|
AP-04-036-006-006/010699
()
|
0204036000NRG23160920222692590
|
17/09/2022
|
Kakara Subbalakshmi
|
0204036WL0084180
|
Kakara Subbalakshmi
|
00045
|
BARB0VJKAEG
|
1236
|
1236
|
Processed
|
21/09/2022
|
|
4886314823
|
|
Kakara Subbalakshmi
|
()
|
|
15
|
Karapa
|
AP-04-036-006-006/010699
()
|
0204036000NRG23160920222692591
|
17/09/2022
|
Kakara Subbalakshmi
|
0204036WL0084180
|
Kakara Subbalakshmi
|
00045
|
BARB0VJKAEG
|
1483
|
1483
|
Processed
|
21/09/2022
|
|
4886314825
|
|
Kakara Subbalakshmi
|
()
|
|
16
|
Karapa
|
AP-04-036-006-006/010699
()
|
0204036000NRG23160920222692592
|
17/09/2022
|
Kakara Subbalakshmi
|
0204036WL0084180
|
Kakara Subbalakshmi
|
00045
|
BARB0VJKAEG
|
1236
|
1236
|
Processed
|
21/09/2022
|
|
4886314826
|
|
Kakara Subbalakshmi
|
()
|
|
17
|
Karapa
|
AP-04-036-006-006/010699
()
|
0204036000NRG23160920222692593
|
17/09/2022
|
Kakara Subbalakshmi
|
0204036WL0084180
|
Kakara Subbalakshmi
|
00045
|
BARB0VJKAEG
|
1483
|
1483
|
Processed
|
21/09/2022
|
|
4886314824
|
|
Kakara Subbalakshmi
|
()
|
|
18
|
Karapa
|
AP-04-036-006-006/010783
()
|
0204036000NRG23160920222692595
|
17/09/2022
|
KATTA ANANTHA LAKSHMI
|
0204036WL0084180
|
KATTA ANANTHA LAKSHMI
|
00045
|
BARB0VJKAEG
|
1483
|
1483
|
Processed
|
21/09/2022
|
|
4886314838
|
|
KATTA ANANTHA LAKSHMI
|
()
|
|
19
|
Karapa
|
AP-04-036-006-006/011972
()
|
0204036000NRG23160920222692603
|
17/09/2022
|
PALIVELA BABY
|
0204036WL0084180
|
PALIVELA BABY
|
00045
|
BARB0VJKAEG
|
1483
|
1483
|
Processed
|
21/09/2022
|
|
4886314836
|
|
PALIVELA BABY
|
()
|
|
20
|
Karapa
|
AP-04-036-006-006/011972
()
|
0204036000NRG23160920222692580
|
17/09/2022
|
PALIVELA BABY
|
0204036WL0084180
|
PALIVELA BABY
|
00045
|
BARB0VJKAEG
|
494
|
494
|
Processed
|
21/09/2022
|
|
4886314853
|
|
PALIVELA BABY
|
()
|
|
21
|
Karapa
|
AP-04-036-006-006/011972
()
|
0204036000NRG23160920222692581
|
17/09/2022
|
PALIVELA BABY
|
0204036WL0084180
|
PALIVELA BABY
|
00045
|
BARB0VJKAEG
|
988
|
988
|
Processed
|
21/09/2022
|
|
4886314837
|
|
PALIVELA BABY
|
()
|
|
22
|
Karapa
|
AP-04-036-006-006/011985
()
|
0204036000NRG23160920222692582
|
17/09/2022
|
KUKKALA MANGADEVI
|
0204036WL0084180
|
KUKKALA MANGADEVI
|
00045
|
BARB0VJKAEG
|
989
|
989
|
Processed
|
21/09/2022
|
|
4886314844
|
|
KUKKALA MANGADEVI
|
()
|
|
23
|
Karapa
|
AP-04-036-006-006/011985
()
|
0204036000NRG23160920222692583
|
17/09/2022
|
KUKKALA MANGADEVI
|
0204036WL0084180
|
KUKKALA MANGADEVI
|
00045
|
BARB0VJKAEG
|
1483
|
1483
|
Processed
|
21/09/2022
|
|
4886314845
|
|
KUKKALA MANGADEVI
|
()
|
|
24
|
Karapa
|
AP-04-036-006-006/012120
()
|
0204036000NRG23160920222692584
|
17/09/2022
|
Badrasi Subbalakshmi
|
0204036WL0084180
|
Badrasi Subbalakshmi
|
00045
|
BARB0VJKAEG
|
1729
|
1729
|
Processed
|
21/09/2022
|
|
4886314846
|
|
Badrasi Subbalakshmi
|
()
|
|
25
|
Karapa
|
AP-04-036-006-006/012325
()
|
0204036000NRG23160920222692585
|
17/09/2022
|
Rama Durga
|
0204036WL0084180
|
Rama Durga
|
00045
|
BARB0VJKAEG
|
1235
|
1235
|
Processed
|
21/09/2022
|
|
4886314835
|
|
Rama Durga
|
()
|
|
26
|
Karapa
|
AP-04-036-006-006/012325
()
|
0204036000NRG23160920222692586
|
17/09/2022
|
Rama Durga
|
0204036WL0084180
|
Rama Durga
|
00045
|
BARB0VJKAEG
|
1730
|
1730
|
Processed
|
21/09/2022
|
|
4886314834
|
|
Rama Durga
|
()
|
|
27
|
Karapa
|
AP-04-036-006-006/012325
()
|
0204036000NRG23160920222692606
|
17/09/2022
|
Rama Durga
|
0204036WL0084180
|
Rama Durga
|
00045
|
BARB0VJKAEG
|
741
|
741
|
Processed
|
21/09/2022
|
|
4886314833
|
|
Rama Durga
|
()
|
|
28
|
Karapa
|
AP-04-036-006-006/012373
()
|
0204036000NRG23160920222692607
|
17/09/2022
|
MOKANA LAKSHMI NAGARAJU
|
0204036WL0084180
|
MOKANA LAKSHMI NAGARAJU
|
00045
|
BARB0VJKAEG
|
1235
|
1235
|
Rejected
|
21/09/2022
|
|
4886314852
|
A/c Blocked or Frozen
|
|
|
|
29
|
Karapa
|
AP-04-036-006-006/012373
()
|
0204036000NRG23160920222692608
|
17/09/2022
|
MOKANA LAKSHMI NAGARAJU
|
0204036WL0084180
|
MOKANA LAKSHMI NAGARAJU
|
00045
|
BARB0VJKAEG
|
494
|
494
|
Rejected
|
21/09/2022
|
|
4886314847
|
A/c Blocked or Frozen
|
|
|
|
30
|
Karapa
|
AP-04-036-006-006/012373
()
|
0204036000NRG23160920222692579
|
17/09/2022
|
MOKANA LAKSHMI NAGARAJU
|
0204036WL0084180
|
MOKANA LAKSHMI NAGARAJU
|
00045
|
BARB0VJKAEG
|
741
|
741
|
Rejected
|
21/09/2022
|
|
4886314850
|
A/c Blocked or Frozen
|
|
|
|
31
|
Karapa
|
AP-04-036-006-006/012373
()
|
0204036000NRG23160920222692587
|
17/09/2022
|
MOKANA LAKSHMI NAGARAJU
|
0204036WL0084180
|
MOKANA LAKSHMI NAGARAJU
|
00045
|
BARB0VJKAEG
|
247
|
247
|
Rejected
|
21/09/2022
|
|
4886314849
|
A/c Blocked or Frozen
|
|
|
|
32
|
Karapa
|
AP-04-036-006-006/012373
()
|
0204036000NRG23160920222692588
|
17/09/2022
|
MOKANA LAKSHMI NAGARAJU
|
0204036WL0084180
|
MOKANA LAKSHMI NAGARAJU
|
00045
|
BARB0VJKAEG
|
742
|
742
|
Rejected
|
21/09/2022
|
|
4886314851
|
A/c Blocked or Frozen
|
|
|
|
33
|
Karapa
|
AP-04-036-006-006/012373
()
|
0204036000NRG23160920222692572
|
17/09/2022
|
MOKANA LAKSHMI NAGARAJU
|
0204036WL0084180
|
MOKANA LAKSHMI NAGARAJU
|
00045
|
BARB0VJKAEG
|
1236
|
1236
|
Rejected
|
21/09/2022
|
|
4886314848
|
A/c Blocked or Frozen
|
|
|
|
34
|
Karapa
|
AP-04-036-006-006/012527
()
|
0204036000NRG23160920222692573
|
17/09/2022
|
VADREVU VARALAKSHMI
|
0204036WL0084180
|
VADREVU VARALAKSHMI
|
00045
|
BARB0VJKAEG
|
494
|
494
|
Processed
|
21/09/2022
|
|
4886314832
|
|
VADREVU VARALAKSHMI
|
()
|
|
35
|
Karapa
|
AP-04-036-006-006/012527
()
|
0204036000NRG23160920222692574
|
17/09/2022
|
VADREVU VARALAKSHMI
|
0204036WL0084180
|
VADREVU VARALAKSHMI
|
00045
|
BARB0VJKAEG
|
1483
|
1483
|
Processed
|
21/09/2022
|
|
4886314831
|
|
VADREVU VARALAKSHMI
|
()
|
|
36
|
Karapa
|
AP-04-036-006-006/012749
()
|
0204036000NRG23160920222692575
|
17/09/2022
|
PALIVELA LOVA
|
0204036WL0084180
|
PALIVELA LOVA
|
00045
|
BARB0VJKAEG
|
989
|
989
|
Processed
|
21/09/2022
|
|
4886314830
|
|
PALIVELA LOVA
|
()
|
|
37
|
Karapa
|
AP-04-036-006-006/012749
()
|
0204036000NRG23160920222692576
|
17/09/2022
|
PALIVELA LOVA
|
0204036WL0084180
|
PALIVELA LOVA
|
00045
|
BARB0VJKAEG
|
1236
|
1236
|
Processed
|
21/09/2022
|
|
4886314829
|
|
PALIVELA LOVA
|
()
|
|
38
|
Karapa
|
AP-04-036-006-006/012749
()
|
0204036000NRG23160920222692577
|
17/09/2022
|
PALIVELA LOVA
|
0204036WL0084180
|
PALIVELA LOVA
|
00045
|
BARB0VJKAEG
|
1483
|
1483
|
Processed
|
21/09/2022
|
|
4886314827
|
|
PALIVELA LOVA
|
()
|
|
39
|
Karapa
|
AP-04-036-006-006/012749
()
|
0204036000NRG23160920222692578
|
17/09/2022
|
PALIVELA LOVA
|
0204036WL0084180
|
PALIVELA LOVA
|
00045
|
BARB0VJKAEG
|
1236
|
1236
|
Processed
|
21/09/2022
|
|
4886314828
|
|
PALIVELA LOVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36330
|
36330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44237
|
44237
|
|
|
|
|
|
|
|