|
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
|
Nellipaka
|
AP-04-064-012-037/020044
()
|
0204064000NRG25260420240388544
|
26/04/2024
|
PUNEM NAGARAJU
|
0204064WL014612
|
PUNEM NAGARAJU
|
00415
|
SBIN0008503
|
874
|
874
|
Processed
|
02/05/2024
|
|
3495851370
|
|
PUNEM NAGARAJU BMMG RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
874
|
874
|
|
|
|
|
|
|
|
|
2
|
Nellipaka
|
AP-04-064-012-037/020054
()
|
0204064000NRG25260420240388547
|
26/04/2024
|
Kunja Padma
|
0204064WL014612
|
Kunja Padma
|
00415
|
SBIN0020163
|
874
|
874
|
Processed
|
02/05/2024
|
|
3495851385
|
|
Mrs Kunja Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
Nellipaka
|
AP-04-064-012-037/020221
()
|
0204064000NRG25260420240388553
|
26/04/2024
|
Punem Sumalatha
|
0204064WL014612
|
Punem Sumalatha
|
00415
|
SBIN0020163
|
874
|
874
|
Processed
|
02/05/2024
|
|
3495851379
|
|
Mrs Punem Sumalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
Nellipaka
|
AP-04-064-012-037/020221
()
|
0204064000NRG25260420240388552
|
26/04/2024
|
SREERAMULU PUNEM
|
0204064WL014612
|
SREERAMULU PUNEM
|
00415
|
SBIN0020163
|
874
|
874
|
Processed
|
02/05/2024
|
|
3495851377
|
|
MR SREERAMULU PUNEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2622
|
2622
|
|
|
|
|
|
|
|
|
5
|
Nellipaka
|
AP-04-064-012-036/010059
()
|
0204064000NRG25260420240388790
|
26/04/2024
|
Padma
|
0204064WL014626
|
Padma
|
00415
|
SBIN0020954
|
895
|
895
|
Processed
|
02/05/2024
|
|
3495851374
|
|
MRS PADMA PUNEM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nellipaka
|
AP-04-064-012-036/10235
()
|
0204064000NRG25260420240388792
|
26/04/2024
|
Thurram Dulari
|
0204064WL014626
|
Thurram Dulari
|
00415
|
SBIN0020954
|
895
|
895
|
Processed
|
02/05/2024
|
|
3495851369
|
|
MRS THURRAM DULARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nellipaka
|
AP-04-064-012-037/020057
()
|
0204064000NRG25260420240388548
|
26/04/2024
|
Satyam
|
0204064WL014612
|
Satyam
|
00415
|
SBIN0020954
|
874
|
874
|
Processed
|
02/05/2024
|
|
3495851371
|
|
MR SATHYANARAYANA PUNEM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nellipaka
|
AP-04-064-012-039/020085
()
|
0204064000NRG25260420240388800
|
26/04/2024
|
APPAKA MANGAIAH
|
0204064WL014626
|
APPAKA MANGAIAH
|
00415
|
SBIN0020954
|
895
|
895
|
Processed
|
02/05/2024
|
|
3495851372
|
|
MR MANGAIAH APPAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3559
|
3559
|
|
|
|
|
|
|
|
|
9
|
Nellipaka
|
AP-04-064-012-036/010008
()
|
0204064000NRG25260420240388788
|
26/04/2024
|
KARAM GOPALARAO
|
0204064WL014626
|
KARAM GOPALARAO
|
00468
|
UBIN0800431
|
895
|
895
|
Processed
|
02/05/2024
|
|
3495851368
|
|
KARAM GOPALARAO
|
UNION BANK OF INDIA(508500)
|
|
10
|
Nellipaka
|
AP-04-064-012-036/010223
()
|
0204064000NRG25260420240388791
|
26/04/2024
|
MANGAIAH
|
0204064WL014626
|
MANGAIAH
|
00468
|
UBIN0800431
|
895
|
895
|
Processed
|
02/05/2024
|
|
3495851356
|
|
PUNEMMANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Nellipaka
|
AP-04-064-012-037/020015
()
|
0204064000NRG25260420240388535
|
26/04/2024
|
Sitamma
|
0204064WL014612
|
Sitamma
|
00468
|
UBIN0800431
|
874
|
874
|
Processed
|
02/05/2024
|
|
3495851364
|
|
Mrs Korsa Seethamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Nellipaka
|
AP-04-064-012-037/020027
()
|
0204064000NRG25260420240388538
|
26/04/2024
|
Rajamma
|
0204064WL014612
|
Rajamma
|
00468
|
UBIN0800431
|
874
|
874
|
Processed
|
02/05/2024
|
|
3495851355
|
|
MRS KUNJA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nellipaka
|
AP-04-064-012-037/020034
()
|
0204064000NRG25260420240388539
|
26/04/2024
|
Jayamma
|
0204064WL014612
|
Jayamma
|
00468
|
UBIN0800431
|
874
|
874
|
Processed
|
02/05/2024
|
|
3495851361
|
|
Mrs PUSAM JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Nellipaka
|
AP-04-064-012-037/020036
()
|
0204064000NRG25260420240388794
|
26/04/2024
|
Rajamma
|
0204064WL014626
|
Rajamma
|
00468
|
UBIN0800431
|
895
|
895
|
Processed
|
02/05/2024
|
|
3495851358
|
|
PUSAM RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Nellipaka
|
AP-04-064-012-037/020036
()
|
0204064000NRG25260420240388793
|
26/04/2024
|
Venkataratnam
|
0204064WL014626
|
Venkataratnam
|
00468
|
UBIN0800431
|
895
|
895
|
Processed
|
02/05/2024
|
|
3495851354
|
|
PUSAM VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
Nellipaka
|
AP-04-064-012-037/020044
()
|
0204064000NRG25260420240388541
|
26/04/2024
|
Bhadraiah
|
0204064WL014612
|
Bhadraiah
|
00468
|
UBIN0800431
|
874
|
874
|
Processed
|
02/05/2024
|
|
3495851357
|
|
PUNAM BHADRIAH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Nellipaka
|
AP-04-064-012-037/020044
()
|
0204064000NRG25260420240388542
|
26/04/2024
|
Ramulamma
|
0204064WL014612
|
Ramulamma
|
00468
|
UBIN0800431
|
874
|
874
|
Processed
|
02/05/2024
|
|
3495851362
|
|
Mrs Punem Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Nellipaka
|
AP-04-064-012-037/020050
()
|
0204064000NRG25260420240388545
|
26/04/2024
|
Narsamma
|
0204064WL014612
|
Narsamma
|
00468
|
UBIN0800431
|
874
|
874
|
Processed
|
02/05/2024
|
|
3495851363
|
|
GUNDI NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Nellipaka
|
AP-04-064-012-037/020054
()
|
0204064000NRG25260420240388546
|
26/04/2024
|
Satyam
|
0204064WL014612
|
Satyam
|
00468
|
UBIN0800431
|
874
|
874
|
Processed
|
02/05/2024
|
|
3495851359
|
|
KUNJA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
Nellipaka
|
AP-04-064-012-037/020072
()
|
0204064000NRG25260420240388795
|
26/04/2024
|
THELLAM RAMADEVI
|
0204064WL014626
|
THELLAM RAMADEVI
|
00468
|
UBIN0800431
|
895
|
895
|
Processed
|
02/05/2024
|
|
3495851367
|
|
THELLAM RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Nellipaka
|
AP-04-064-012-037/020218
()
|
0204064000NRG25260420240388550
|
26/04/2024
|
Adinarayana
|
0204064WL014612
|
Adinarayana
|
00468
|
UBIN0800431
|
874
|
874
|
Processed
|
02/05/2024
|
|
3495851360
|
|
KUNJA ADHINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Nellipaka
|
AP-04-064-012-037/020241
()
|
0204064000NRG25260420240388556
|
26/04/2024
|
Nageswararao
|
0204064WL014612
|
Nageswararao
|
00468
|
UBIN0800431
|
874
|
874
|
Processed
|
02/05/2024
|
|
3495851365
|
|
KURSAM NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Nellipaka
|
AP-04-064-012-037/020242
()
|
0204064000NRG25260420240388799
|
26/04/2024
|
seethaiah
|
0204064WL014626
|
seethaiah
|
00468
|
UBIN0800431
|
895
|
895
|
Processed
|
02/05/2024
|
|
3495851366
|
|
TELLAM SEETHAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13236
|
13236
|
|
|
|
|
|
|
|
|
24
|
Nellipaka
|
AP-04-064-012-036/010016
()
|
0204064000NRG25260420240388789
|
26/04/2024
|
SISAM RAMARAO
|
0204064WL014626
|
SISAM RAMARAO
|
00684
|
APGV0004156
|
895
|
895
|
Processed
|
02/05/2024
|
|
3495851373
|
|
SISAM RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
25
|
Nellipaka
|
AP-04-064-012-037/020006
()
|
0204064000NRG25260420240388534
|
26/04/2024
|
Kunja Padam
|
0204064WL014612
|
Kunja Padam
|
00684
|
APGV0004156
|
874
|
874
|
Processed
|
02/05/2024
|
|
3495851383
|
|
Mrs Soyam Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Nellipaka
|
AP-04-064-012-037/020006
()
|
0204064000NRG25260420240388533
|
26/04/2024
|
SOYAM VENKATESH
|
0204064WL014612
|
SOYAM VENKATESH
|
00684
|
APGV0004156
|
874
|
874
|
Processed
|
02/05/2024
|
|
3495851382
|
|
Mr SOYAM VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Nellipaka
|
AP-04-064-012-037/020015
()
|
0204064000NRG25260420240388536
|
26/04/2024
|
KORSA RAMESH
|
0204064WL014612
|
KORSA RAMESH
|
00684
|
APGV0004156
|
874
|
874
|
Processed
|
02/05/2024
|
|
3495851381
|
|
Mr KORSA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Nellipaka
|
AP-04-064-012-037/020027
()
|
0204064000NRG25260420240388537
|
26/04/2024
|
Gangaiah
|
0204064WL014612
|
Gangaiah
|
00684
|
APGV0004156
|
874
|
874
|
Processed
|
02/05/2024
|
|
3495851384
|
|
Mr KUNJA GANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Nellipaka
|
AP-04-064-012-037/020034
()
|
0204064000NRG25260420240388540
|
26/04/2024
|
veerabhadram
|
0204064WL014612
|
veerabhadram
|
00684
|
APGV0004156
|
874
|
874
|
Processed
|
02/05/2024
|
|
3495851389
|
|
Mr PUSAM VEERABHADRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Nellipaka
|
AP-04-064-012-037/020044
()
|
0204064000NRG25260420240388543
|
26/04/2024
|
PUNEM VENKATA RAJU
|
0204064WL014612
|
PUNEM VENKATA RAJU
|
00684
|
APGV0004156
|
874
|
874
|
Processed
|
02/05/2024
|
|
3495851376
|
|
Mr PUNEM VENKATARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Nellipaka
|
AP-04-064-012-037/020144
()
|
0204064000NRG25260420240388797
|
26/04/2024
|
Kangala Chukkamma
|
0204064WL014626
|
Kangala Chukkamma
|
00684
|
APGV0004156
|
895
|
895
|
Processed
|
02/05/2024
|
|
3495851375
|
|
KANGALA SUKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Nellipaka
|
AP-04-064-012-037/020218
()
|
0204064000NRG25260420240388551
|
26/04/2024
|
Kunja Seetha
|
0204064WL014612
|
Kunja Seetha
|
00684
|
APGV0004156
|
874
|
874
|
Processed
|
02/05/2024
|
|
3495851378
|
|
Mrs Kunja Seetha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Nellipaka
|
AP-04-064-012-037/020237
()
|
0204064000NRG25260420240388554
|
26/04/2024
|
ANJIBABU
|
0204064WL014612
|
ANJIBABU
|
00684
|
APGV0004156
|
874
|
874
|
Processed
|
02/05/2024
|
|
3495851388
|
|
MR MADIVI ANJIBABU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Nellipaka
|
AP-04-064-012-037/020241
()
|
0204064000NRG25260420240388555
|
26/04/2024
|
Revathi
|
0204064WL014612
|
Revathi
|
00684
|
APGV0004156
|
874
|
874
|
Processed
|
02/05/2024
|
|
3495851380
|
|
MR REVATHI YEDAMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Nellipaka
|
AP-04-064-012-037/20249
()
|
0204064000NRG25260420240388558
|
26/04/2024
|
PUSAM GANGARAJU
|
0204064WL014612
|
PUSAM GANGARAJU
|
00684
|
APGV0004156
|
874
|
874
|
Processed
|
02/05/2024
|
|
3495851387
|
|
Mr PUSAM GANGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Nellipaka
|
AP-04-064-012-037/20249
()
|
0204064000NRG25260420240388557
|
26/04/2024
|
PUSAM ROJA
|
0204064WL014612
|
PUSAM ROJA
|
00684
|
APGV0004156
|
874
|
874
|
Processed
|
02/05/2024
|
|
3495851386
|
|
Mrs PUSAM ROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11404
|
11404
|
|
|
|
|
|
|
|
|
37
|
Nellipaka
|
AP-04-064-012-037/020066
()
|
0204064000NRG25260420240388549
|
26/04/2024
|
GUNDI VASU
|
0204064WL014612
|
GUNDI VASU
|
00691
|
IPOS0000001
|
874
|
874
|
Processed
|
02/05/2024
|
|
3495851351
|
|
GUNDI VASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Nellipaka
|
AP-04-064-012-037/020106
()
|
0204064000NRG25260420240388796
|
26/04/2024
|
Katiboina Saraiah
|
0204064WL014626
|
Katiboina Saraiah
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
02/05/2024
|
|
3495851352
|
|
KATIBOINA SARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Nellipaka
|
AP-04-064-012-037/020150
()
|
0204064000NRG25260420240388798
|
26/04/2024
|
Thellam Ravikumar
|
0204064WL014626
|
Thellam Ravikumar
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
02/05/2024
|
|
3495851353
|
|
THELLAM RAVIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34359
|
34359
|
|
|
|
|
|
|
|