|
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
|
Bellamkonda
|
AP-07-006-015-013/050017
()
|
0207006000NRG25060520240738868
|
06/05/2024
|
Lakshmi
|
0207006WL017631
|
Lakshmi
|
00415
|
SBIN0005730
|
778
|
778
|
Processed
|
11/05/2024
|
|
3965816720
|
|
MRS BADDURI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bellamkonda
|
AP-07-006-015-013/050075
()
|
0207006000NRG25060520240738870
|
06/05/2024
|
Koteswaramma
|
0207006WL017631
|
Koteswaramma
|
00415
|
SBIN0005730
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965816732
|
|
MRS KOTESWARAMMA SINGAREDDY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bellamkonda
|
AP-07-006-015-013/050200
()
|
0207006000NRG25060520240738871
|
06/05/2024
|
Sambrajyam
|
0207006WL017631
|
Sambrajyam
|
00415
|
SBIN0005730
|
1296
|
1296
|
Processed
|
11/05/2024
|
|
3965816731
|
|
MRS CHALLA SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bellamkonda
|
AP-07-006-015-013/050343
()
|
0207006000NRG25060520240738875
|
06/05/2024
|
Nagedram
|
0207006WL017631
|
Nagedram
|
00415
|
SBIN0005730
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965816719
|
|
MRS PINGALA NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bellamkonda
|
AP-07-006-015-013/050343
()
|
0207006000NRG25060520240738874
|
06/05/2024
|
PINGALA VENKATESWARA REDDY
|
0207006WL017631
|
PINGALA VENKATESWARA REDDY
|
00415
|
SBIN0005730
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965816718
|
|
PINGALI NAGENDRAMMA VENKATESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bellamkonda
|
AP-07-006-015-013/050354
()
|
0207006000NRG25060520240738877
|
06/05/2024
|
Koteswaramma
|
0207006WL017631
|
Koteswaramma
|
00415
|
SBIN0005730
|
1296
|
1296
|
Processed
|
11/05/2024
|
|
3965816711
|
|
KOTESWARAMMA MUKKU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bellamkonda
|
AP-07-006-015-013/050356
()
|
0207006000NRG25060520240738878
|
06/05/2024
|
MUKKU LAKSHMI
|
0207006WL017631
|
MUKKU LAKSHMI
|
00415
|
SBIN0005730
|
778
|
778
|
Processed
|
11/05/2024
|
|
3965816730
|
|
MRS MUKKU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bellamkonda
|
AP-07-006-015-013/050358
()
|
0207006000NRG25060520240738879
|
06/05/2024
|
Annapurnamma
|
0207006WL017631
|
Annapurnamma
|
00415
|
SBIN0005730
|
518
|
518
|
Processed
|
11/05/2024
|
|
3965816727
|
|
MR TIPPIREDDY PURNAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bellamkonda
|
AP-07-006-015-013/050373
()
|
0207006000NRG25060520240738883
|
06/05/2024
|
Nagedram
|
0207006WL017631
|
Nagedram
|
00415
|
SBIN0005730
|
1037
|
1037
|
Processed
|
11/05/2024
|
|
3965816735
|
|
MRS SANAGALA NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bellamkonda
|
AP-07-006-015-013/050373
()
|
0207006000NRG25060520240738882
|
06/05/2024
|
SANAGALA SAMBIREDDY
|
0207006WL017631
|
SANAGALA SAMBIREDDY
|
00415
|
SBIN0005730
|
778
|
778
|
Processed
|
11/05/2024
|
|
3965816713
|
|
SANAGALA SAMBI REDDY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bellamkonda
|
AP-07-006-015-013/050374
()
|
0207006000NRG25060520240738884
|
06/05/2024
|
SANAGALA APPIREDDY
|
0207006WL017631
|
SANAGALA APPIREDDY
|
00415
|
SBIN0005730
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965816708
|
|
MR APPIREDDY SANAGALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bellamkonda
|
AP-07-006-015-013/050382
()
|
0207006000NRG25060520240738889
|
06/05/2024
|
Koteswaramma
|
0207006WL017631
|
Koteswaramma
|
00415
|
SBIN0005730
|
1296
|
1296
|
Processed
|
11/05/2024
|
|
3965816706
|
|
MR KOTESWARAMMA KOLLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bellamkonda
|
AP-07-006-015-013/050434
()
|
0207006000NRG25060520240738891
|
06/05/2024
|
KUNDURU CHANDRAMMA
|
0207006WL017631
|
KUNDURU CHANDRAMMA
|
00415
|
SBIN0005730
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965816734
|
|
MRS CHNADRAMMA KUNDURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bellamkonda
|
AP-07-006-015-013/050521
()
|
0207006000NRG25060520240738895
|
06/05/2024
|
Lakshmareddy
|
0207006WL017631
|
Lakshmareddy
|
00415
|
SBIN0005730
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965816710
|
|
BUTHUKURI LAKSHMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bellamkonda
|
AP-07-006-015-013/050536
()
|
0207006000NRG25060520240738897
|
06/05/2024
|
Bagavantareddy
|
0207006WL017631
|
Bagavantareddy
|
00415
|
SBIN0005730
|
1296
|
1296
|
Processed
|
11/05/2024
|
|
3965816722
|
|
MR JAKKIREDDY BHAGAVANTHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bellamkonda
|
AP-07-006-015-013/050611
()
|
0207006000NRG25060520240738918
|
06/05/2024
|
TELLLURI ROSAMMA
|
0207006WL017631
|
TELLLURI ROSAMMA
|
00415
|
SBIN0005730
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965816724
|
|
MRS TELLURI ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bellamkonda
|
AP-07-006-015-013/050618
()
|
0207006000NRG25060520240738921
|
06/05/2024
|
Budamma
|
0207006WL017631
|
Budamma
|
00415
|
SBIN0005730
|
1296
|
1296
|
Processed
|
11/05/2024
|
|
3965816723
|
|
RAJARAPU BHOODEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bellamkonda
|
AP-07-006-015-013/050643
()
|
0207006000NRG25060520240738926
|
06/05/2024
|
Koteswari
|
0207006WL017631
|
Koteswari
|
00415
|
SBIN0005730
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965816726
|
|
MRS BUTUKURI KOTESWARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bellamkonda
|
AP-07-006-015-013/050643
()
|
0207006000NRG25060520240738925
|
06/05/2024
|
Kotireddy
|
0207006WL017631
|
Kotireddy
|
00415
|
SBIN0005730
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965816716
|
|
KOTI REDDY BUTHUKURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bellamkonda
|
AP-07-006-015-013/050659
()
|
0207006000NRG25060520240738928
|
06/05/2024
|
Annapoorna
|
0207006WL017631
|
Annapoorna
|
00415
|
SBIN0005730
|
1296
|
1296
|
Processed
|
11/05/2024
|
|
3965816733
|
|
MRS ANNAPOORNAMMA GANGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bellamkonda
|
AP-07-006-015-013/050659
()
|
0207006000NRG25060520240738927
|
06/05/2024
|
Narsireddy
|
0207006WL017631
|
Narsireddy
|
00415
|
SBIN0005730
|
1296
|
1296
|
Processed
|
11/05/2024
|
|
3965816751
|
|
GANGIREDDY NARSI REDDY GANGIREDDY NAGAMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bellamkonda
|
AP-07-006-015-013/050667
()
|
0207006000NRG25060520240738931
|
06/05/2024
|
Lakshmi
|
0207006WL017631
|
Lakshmi
|
00415
|
SBIN0005730
|
1037
|
1037
|
Processed
|
11/05/2024
|
|
3965816715
|
|
MRS MUKKU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bellamkonda
|
AP-07-006-015-013/050681
()
|
0207006000NRG25060520240738935
|
06/05/2024
|
Narsireddi
|
0207006WL017631
|
Narsireddi
|
00415
|
SBIN0005730
|
1296
|
1296
|
Processed
|
11/05/2024
|
|
3965816712
|
|
KUNDURU NARSI REDDY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bellamkonda
|
AP-07-006-015-013/050682
()
|
0207006000NRG25060520240738937
|
06/05/2024
|
Anuradha
|
0207006WL017631
|
Anuradha
|
00415
|
SBIN0005730
|
1037
|
1037
|
Processed
|
11/05/2024
|
|
3965816725
|
|
MR BUTUKURI ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bellamkonda
|
AP-07-006-015-013/050682
()
|
0207006000NRG25060520240738936
|
06/05/2024
|
Narsi reddi
|
0207006WL017631
|
Narsi reddi
|
00415
|
SBIN0005730
|
1037
|
1037
|
Processed
|
11/05/2024
|
|
3965816750
|
|
MR BUTUKURI NARSIREDDY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bellamkonda
|
AP-07-006-015-013/050687
()
|
0207006000NRG25060520240738938
|
06/05/2024
|
Kumari
|
0207006WL017631
|
Kumari
|
00415
|
SBIN0005730
|
1296
|
1296
|
Processed
|
11/05/2024
|
|
3965816736
|
|
MISS KUMARI TELLURI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bellamkonda
|
AP-07-006-015-013/050690
()
|
0207006000NRG25060520240738940
|
06/05/2024
|
Venkata Ramana
|
0207006WL017631
|
Venkata Ramana
|
00415
|
SBIN0005730
|
1296
|
1296
|
Processed
|
11/05/2024
|
|
3965816728
|
|
MRS VENKATA RAVAMMA BADDURI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bellamkonda
|
AP-07-006-015-013/050697
()
|
0207006000NRG25060520240738948
|
06/05/2024
|
Adhi laskhmi
|
0207006WL017631
|
Adhi laskhmi
|
00415
|
SBIN0005730
|
1296
|
1296
|
Processed
|
11/05/2024
|
|
3965816737
|
|
MS BUTHUKURI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bellamkonda
|
AP-07-006-015-013/050697
()
|
0207006000NRG25060520240738947
|
06/05/2024
|
BHUTUKURI RAMI REDDY
|
0207006WL017631
|
BHUTUKURI RAMI REDDY
|
00415
|
SBIN0005730
|
1296
|
1296
|
Processed
|
11/05/2024
|
|
3965816729
|
|
MR BUTUKURI RAMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bellamkonda
|
AP-07-006-015-013/050698
()
|
0207006000NRG25060520240738949
|
06/05/2024
|
Srinivasa reddi
|
0207006WL017631
|
Srinivasa reddi
|
00415
|
SBIN0005730
|
1296
|
1296
|
Rejected
|
11/05/2024
|
|
3965816714
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
Bellamkonda
|
AP-07-006-015-013/050699
()
|
0207006000NRG25060520240738953
|
06/05/2024
|
GANGIREDDY KOTESWARAMMA
|
0207006WL017631
|
GANGIREDDY KOTESWARAMMA
|
00415
|
SBIN0005730
|
1037
|
1037
|
Processed
|
11/05/2024
|
|
3965816738
|
|
MRS GANGIREDDY KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bellamkonda
|
AP-07-006-015-013/050699
()
|
0207006000NRG25060520240738952
|
06/05/2024
|
Srinivasa reddi
|
0207006WL017631
|
Srinivasa reddi
|
00415
|
SBIN0005730
|
1037
|
1037
|
Processed
|
11/05/2024
|
|
3965816721
|
|
Mr Srinivasa Reddy Gangireddy SRINIVAS
|
INDIAN BANK(607105)
|
|
33
|
Bellamkonda
|
AP-07-006-015-013/050700
()
|
0207006000NRG25060520240738955
|
06/05/2024
|
Venkata Narsireddi
|
0207006WL017631
|
Venkata Narsireddi
|
00415
|
SBIN0005730
|
1296
|
1296
|
Processed
|
11/05/2024
|
|
3965816709
|
|
VENKATANARSIREDDY GANGIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
34
|
Bellamkonda
|
AP-07-006-015-013/050706
()
|
0207006000NRG25060520240738963
|
06/05/2024
|
Srinivasa reddi
|
0207006WL017631
|
Srinivasa reddi
|
00415
|
SBIN0005730
|
1037
|
1037
|
Processed
|
11/05/2024
|
|
3965816707
|
|
Mr VENNA SREENIVASA REDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
35
|
Bellamkonda
|
AP-07-006-015-013/050747
()
|
0207006000NRG25060520240738966
|
06/05/2024
|
Bhulakshmi
|
0207006WL017631
|
Bhulakshmi
|
00415
|
SBIN0005730
|
778
|
778
|
Processed
|
11/05/2024
|
|
3965816717
|
|
Mrs BHUTHUKURI BHULAKSHMI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
36
|
Bellamkonda
|
AP-07-006-015-013/050913
()
|
0207006000NRG25060520240738982
|
06/05/2024
|
Hunumayamma
|
0207006WL017631
|
Hunumayamma
|
00415
|
SBIN0005730
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965816739
|
|
MRS BADDURI ANUVAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44583
|
44583
|
|
|
|
|
|
|
|
|
37
|
Bellamkonda
|
AP-07-006-015-013/050382
()
|
0207006000NRG25060520240738888
|
06/05/2024
|
Krishnareddy
|
0207006WL017631
|
Krishnareddy
|
00468
|
UBIN0804983
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965816705
|
|
KALLI KRISHNA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
38
|
Bellamkonda
|
AP-07-006-015-013/050075
()
|
0207006000NRG25060520240738869
|
06/05/2024
|
SNGAREDDY RAMIREDDY
|
0207006WL017631
|
SNGAREDDY RAMIREDDY
|
00468
|
UBIN0CG7098
|
778
|
778
|
Processed
|
11/05/2024
|
|
3965816745
|
|
SINGAREDDY RAMIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
39
|
Bellamkonda
|
AP-07-006-015-013/050350
()
|
0207006000NRG25060520240738876
|
06/05/2024
|
Yarra BadduriAnuradha
|
0207006WL017631
|
Yarra BadduriAnuradha
|
00468
|
UBIN0CG7098
|
778
|
778
|
Processed
|
11/05/2024
|
|
3965816743
|
|
BADDURI ANURADHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
40
|
Bellamkonda
|
AP-07-006-015-013/050374
()
|
0207006000NRG25060520240738885
|
06/05/2024
|
SANAGALA DANALAKSHMI
|
0207006WL017631
|
SANAGALA DANALAKSHMI
|
00468
|
UBIN0CG7098
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965816749
|
|
SENAGALA DHANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
41
|
Bellamkonda
|
AP-07-006-015-013/050434
()
|
0207006000NRG25060520240738890
|
06/05/2024
|
KUNDURU VEERA REDDY
|
0207006WL017631
|
KUNDURU VEERA REDDY
|
00468
|
UBIN0CG7098
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965816744
|
|
KUNDURI VEERA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
42
|
Bellamkonda
|
AP-07-006-015-013/050514
()
|
0207006000NRG25060520240738892
|
06/05/2024
|
Chavali Paparao
|
0207006WL017631
|
Chavali Paparao
|
00468
|
UBIN0CG7098
|
518
|
518
|
Processed
|
11/05/2024
|
|
3965816742
|
|
CHAVALI PAPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
43
|
Bellamkonda
|
AP-07-006-015-013/050521
()
|
0207006000NRG25060520240738896
|
06/05/2024
|
BHUTUKURI SIVA PARVATHI
|
0207006WL017631
|
BHUTUKURI SIVA PARVATHI
|
00468
|
UBIN0CG7098
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965816748
|
|
BUTHUKURI SIVA PARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
44
|
Bellamkonda
|
AP-07-006-015-013/050667
()
|
0207006000NRG25060520240738932
|
06/05/2024
|
MUKKU SUBBA REDDY
|
0207006WL017631
|
MUKKU SUBBA REDDY
|
00468
|
UBIN0CG7098
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965816747
|
|
MUKKU SUBBA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
45
|
Bellamkonda
|
AP-07-006-015-013/050680
()
|
0207006000NRG25060520240738934
|
06/05/2024
|
PINGALA LAKSHMI
|
0207006WL017631
|
PINGALA LAKSHMI
|
00468
|
UBIN0CG7098
|
1296
|
1296
|
Processed
|
11/05/2024
|
|
3965816741
|
|
PINGALI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
46
|
Bellamkonda
|
AP-07-006-015-013/050689
()
|
0207006000NRG25060520240738939
|
06/05/2024
|
BADDURI PADMA
|
0207006WL017631
|
BADDURI PADMA
|
00468
|
UBIN0CG7098
|
1296
|
1296
|
Processed
|
11/05/2024
|
|
3965816740
|
|
ERRABADURI PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
47
|
Bellamkonda
|
AP-07-006-015-013/050698
()
|
0207006000NRG25060520240738950
|
06/05/2024
|
Kunduru Pramila
|
0207006WL017631
|
Kunduru Pramila
|
00468
|
UBIN0CG7098
|
1296
|
1296
|
Processed
|
11/05/2024
|
|
3965816746
|
|
KUNDURI PRAMEELA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
48
|
Bellamkonda
|
AP-07-006-015-013/050698
()
|
0207006000NRG25060520240738951
|
06/05/2024
|
Kunduru tulasamm
|
0207006WL017631
|
Kunduru tulasamm
|
00468
|
UBIN0CG7098
|
778
|
778
|
Processed
|
11/05/2024
|
|
3965816753
|
|
KUNDURU THULASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
49
|
Bellamkonda
|
AP-07-006-015-013/050699
()
|
0207006000NRG25060520240738954
|
06/05/2024
|
GANGIREEDDY SAMBASIVA REDDY
|
0207006WL017631
|
GANGIREEDDY SAMBASIVA REDDY
|
00468
|
UBIN0CG7098
|
1296
|
1296
|
Processed
|
11/05/2024
|
|
3965816752
|
|
SAMBASIVAREDDY GANGIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14256
|
14256
|
|
|
|
|
|
|
|
|
50
|
Bellamkonda
|
AP-07-006-015-013/050706
()
|
0207006000NRG25060520240738964
|
06/05/2024
|
VENNA VENKATA RAMANA
|
0207006WL017631
|
VENNA VENKATA RAMANA
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
11/05/2024
|
|
3965816703
|
|
MRS VENKATA RAMAA VENNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bellamkonda
|
AP-07-006-015-013/050913
()
|
0207006000NRG25060520240738983
|
06/05/2024
|
Badduri Sambi Reddy
|
0207006WL017631
|
Badduri Sambi Reddy
|
00691
|
IPOS0000001
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965816704
|
|
BADDURI SAMBIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62986
|
62986
|
|
|
|
|
|
|
|