|
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
|
Puthalapattu
|
AP-10-051-009-009/030016
(GODUGUCHINTA)
|
0210051000NRG25240420240202312
|
24/04/2024
|
Kupendra Reddy
|
0210051WL020303
|
Kupendra Reddy
|
00176
|
IDIB0SGB001
|
558
|
558
|
Processed
|
02/05/2024
|
|
3523119255
|
|
K KUPENDRA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
Puthalapattu
|
AP-10-051-009-009/030035
(GODUGUCHINTA)
|
0210051000NRG25240420240202384
|
24/04/2024
|
Rajagopal reddy
|
0210051WL020314
|
Rajagopal reddy
|
00176
|
IDIB0SGB001
|
1008
|
1008
|
Processed
|
03/05/2024
|
|
3523119213
|
|
Y RAJAGOPAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
3
|
Puthalapattu
|
AP-10-051-009-009/030035
(GODUGUCHINTA)
|
0210051000NRG25240420240202385
|
24/04/2024
|
Raghavendra Reddy
|
0210051WL020314
|
Raghavendra Reddy
|
00415
|
SBIN0000825
|
1008
|
1008
|
Processed
|
03/05/2024
|
|
3523119251
|
|
Y RAGHAVENDHRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Puthalapattu
|
AP-10-051-009-009/030049
(GODUGUCHINTA)
|
0210051000NRG25240420240202316
|
24/04/2024
|
Munirathnam Reddy
|
0210051WL020303
|
Munirathnam Reddy
|
00415
|
SBIN0000825
|
558
|
558
|
Processed
|
02/05/2024
|
|
3523119236
|
|
MR M MUNIRATHNAM REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
5
|
Puthalapattu
|
AP-10-051-009-009/010024
(GODUGUCHINTA)
|
0210051000NRG25240420240202378
|
24/04/2024
|
Devendra Reddy
|
0210051WL020314
|
Devendra Reddy
|
00415
|
SBIN0006514
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3523119240
|
|
N Devendra Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Puthalapattu
|
AP-10-051-009-009/030016
(GODUGUCHINTA)
|
0210051000NRG25240420240202311
|
24/04/2024
|
Sanjeeva Reddy
|
0210051WL020303
|
Sanjeeva Reddy
|
00415
|
SBIN0006514
|
558
|
558
|
Processed
|
02/05/2024
|
|
3523119238
|
|
MR KONAPAREDDY SANJEEVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Puthalapattu
|
AP-10-051-009-009/040003
(GODUGUCHINTA)
|
0210051000NRG25240420240202323
|
24/04/2024
|
Manjula
|
0210051WL020305
|
Manjula
|
00415
|
SBIN0006514
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523119241
|
|
MRS PERAKURU MANJULA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Puthalapattu
|
AP-10-051-014-014/040224
(THENEPALLE)
|
0210051000NRG25240420240202432
|
24/04/2024
|
m vanitha
|
0210051WL020319
|
m vanitha
|
00415
|
SBIN0006514
|
2056
|
2056
|
Processed
|
02/05/2024
|
|
3523119235
|
|
MRS VANITHA M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Puthalapattu
|
AP-10-051-014-014/160022
(THENEPALLE)
|
0210051000NRG25240420240202429
|
24/04/2024
|
Jayamma
|
0210051WL020318
|
Jayamma
|
00415
|
SBIN0006514
|
2056
|
2056
|
Processed
|
02/05/2024
|
|
3523119243
|
|
MRS JAYAMMA PULIKINITI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Puthalapattu
|
AP-10-051-014-014/160047
(THENEPALLE)
|
0210051000NRG25240420240202430
|
24/04/2024
|
Damodhar Reddy
|
0210051WL020318
|
Damodhar Reddy
|
00415
|
SBIN0006514
|
2056
|
2056
|
Processed
|
03/05/2024
|
|
3523119239
|
|
Mr P DAMODRA REDDY
|
INDIAN BANK(607105)
|
|
11
|
Puthalapattu
|
AP-10-051-014-014/160072
(THENEPALLE)
|
0210051000NRG25240420240202436
|
24/04/2024
|
SANGEETHA
|
0210051WL020322
|
SANGEETHA
|
00415
|
SBIN0006514
|
2056
|
2056
|
Processed
|
02/05/2024
|
|
3523119250
|
|
MS N SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Puthalapattu
|
AP-10-051-019-018/090010
(PUTHALAPATTU)
|
0210051000NRG25240420240206391
|
24/04/2024
|
Geetha
|
0210051WL020763
|
Geetha
|
00415
|
SBIN0006514
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523119234
|
|
MRS GEETHA ARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Puthalapattu
|
AP-10-051-019-018/090010
(PUTHALAPATTU)
|
0210051000NRG25240420240206390
|
24/04/2024
|
Jayachandrayya
|
0210051WL020763
|
Jayachandrayya
|
00415
|
SBIN0006514
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523119246
|
|
MR JAYACHANDRANAIDU ARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Puthalapattu
|
AP-10-051-019-018/090017
(PUTHALAPATTU)
|
0210051000NRG25240420240206393
|
24/04/2024
|
Kasturi
|
0210051WL020763
|
Kasturi
|
00415
|
SBIN0006514
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523119233
|
|
KASTHURI MADHIPATLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Puthalapattu
|
AP-10-051-019-018/090017
(PUTHALAPATTU)
|
0210051000NRG25240420240206392
|
24/04/2024
|
Ravi
|
0210051WL020763
|
Ravi
|
00415
|
SBIN0006514
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523119245
|
|
MR RAVI MADDIPATLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Puthalapattu
|
AP-10-051-019-018/090020
(PUTHALAPATTU)
|
0210051000NRG25240420240206394
|
24/04/2024
|
Vijaya
|
0210051WL020763
|
Vijaya
|
00415
|
SBIN0006514
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523119249
|
|
Mrs C VIJAYA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
17
|
Puthalapattu
|
AP-10-051-019-018/090025
(PUTHALAPATTU)
|
0210051000NRG25240420240206395
|
24/04/2024
|
nirupa
|
0210051WL020763
|
nirupa
|
00415
|
SBIN0006514
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523119258
|
|
Mrs P NIRUPA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
18
|
Puthalapattu
|
AP-10-051-019-018/090034
(PUTHALAPATTU)
|
0210051000NRG25240420240206400
|
24/04/2024
|
Jayaramayya
|
0210051WL020764
|
Jayaramayya
|
00415
|
SBIN0006514
|
1187
|
1187
|
Processed
|
02/05/2024
|
|
3523119242
|
|
MR JAYARAMAIAH KOTHAKOTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Puthalapattu
|
AP-10-051-019-018/090071
(PUTHALAPATTU)
|
0210051000NRG25240420240206403
|
24/04/2024
|
krishnamma
|
0210051WL020764
|
krishnamma
|
00415
|
SBIN0006514
|
1187
|
1187
|
Processed
|
02/05/2024
|
|
3523119252
|
|
G KRISHNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Puthalapattu
|
AP-10-051-019-018/090071
(PUTHALAPATTU)
|
0210051000NRG25240420240206402
|
24/04/2024
|
Lokanadhakumar
|
0210051WL020764
|
Lokanadhakumar
|
00415
|
SBIN0006514
|
1187
|
1187
|
Processed
|
02/05/2024
|
|
3523119229
|
|
MR LOKANADHA KUMAR GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Puthalapattu
|
AP-10-051-019-018/170005
(PUTHALAPATTU)
|
0210051000NRG25240420240206396
|
24/04/2024
|
Chengalrayulu
|
0210051WL020763
|
Chengalrayulu
|
00415
|
SBIN0006514
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523119257
|
|
MR CHENGALRAYAN N
|
STATE BANK OF INDIA(508548)
|
|
22
|
Puthalapattu
|
AP-10-051-019-018/170006
(PUTHALAPATTU)
|
0210051000NRG25240420240206399
|
24/04/2024
|
Daiva prasad
|
0210051WL020763
|
Daiva prasad
|
00415
|
SBIN0006514
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523119247
|
|
MR DAIVA PRASADU N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Puthalapattu
|
AP-10-051-019-018/170006
(PUTHALAPATTU)
|
0210051000NRG25240420240206397
|
24/04/2024
|
Venkates
|
0210051WL020763
|
Venkates
|
00415
|
SBIN0006514
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523119231
|
|
MR VENKATESULU NELLEPALLI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Puthalapattu
|
AP-10-051-019-018/170007
(PUTHALAPATTU)
|
0210051000NRG25240420240206404
|
24/04/2024
|
Lakshmamma
|
0210051WL020764
|
Lakshmamma
|
00415
|
SBIN0006514
|
1187
|
1187
|
Processed
|
02/05/2024
|
|
3523119232
|
|
MRS LAKSHMAMMA MONDOLLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Puthalapattu
|
AP-10-051-019-018/170016
(PUTHALAPATTU)
|
0210051000NRG25240420240206405
|
24/04/2024
|
Murali
|
0210051WL020764
|
Murali
|
00415
|
SBIN0006514
|
1187
|
1187
|
Processed
|
02/05/2024
|
|
3523119230
|
|
MR MURALI KANJERI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Puthalapattu
|
AP-10-051-019-018/170069
(PUTHALAPATTU)
|
0210051000NRG25240420240206407
|
24/04/2024
|
Daiyana
|
0210051WL020764
|
Daiyana
|
00415
|
SBIN0006514
|
1187
|
1187
|
Processed
|
02/05/2024
|
|
3523119248
|
|
MRS K DAYANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Puthalapattu
|
AP-10-051-019-018/170069
(PUTHALAPATTU)
|
0210051000NRG25240420240206406
|
24/04/2024
|
Subramanyam
|
0210051WL020764
|
Subramanyam
|
00415
|
SBIN0006514
|
1187
|
1187
|
Processed
|
02/05/2024
|
|
3523119244
|
|
MR SUBRAMANYAM KANJERI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Puthalapattu
|
AP-10-051-019-018/230001
(PUTHALAPATTU)
|
0210051000NRG25240420240206408
|
24/04/2024
|
Chinnapapa
|
0210051WL020764
|
Chinnapapa
|
00415
|
SBIN0006514
|
1187
|
1187
|
Processed
|
02/05/2024
|
|
3523119259
|
|
CHINNAPAPAMMA KANCHERI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Puthalapattu
|
AP-10-051-019-018/230019
(PUTHALAPATTU)
|
0210051000NRG25240420240206409
|
24/04/2024
|
Ramesh Babu
|
0210051WL020764
|
Ramesh Babu
|
00415
|
SBIN0006514
|
1187
|
1187
|
Processed
|
02/05/2024
|
|
3523119254
|
|
RAMESH K
|
KARUR VYSA BANK(607100)
|
|
30
|
Puthalapattu
|
AP-10-051-019-018/230019
(PUTHALAPATTU)
|
0210051000NRG25240420240206410
|
24/04/2024
|
Sridevi
|
0210051WL020764
|
Sridevi
|
00415
|
SBIN0006514
|
1187
|
1187
|
Processed
|
02/05/2024
|
|
3523119253
|
|
MS K SRIDHEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39660
|
39660
|
|
|
|
|
|
|
|
|
31
|
Puthalapattu
|
AP-10-051-009-009/030031
(GODUGUCHINTA)
|
0210051000NRG25240420240202315
|
24/04/2024
|
K VASU DEVA REDDY
|
0210051WL020303
|
K VASU DEVA REDDY
|
00415
|
SBIN0016528
|
558
|
558
|
Processed
|
03/05/2024
|
|
3523119237
|
|
K VASUDEVA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
558
|
558
|
|
|
|
|
|
|
|
|
32
|
Puthalapattu
|
AP-10-051-009-009/020009
(GODUGUCHINTA)
|
0210051000NRG25240420240202306
|
24/04/2024
|
Krishnaiah
|
0210051WL020301
|
Krishnaiah
|
00468
|
UBIN0809161
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523119215
|
|
NERUGUTI KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
33
|
Puthalapattu
|
AP-10-051-009-009/020031
(GODUGUCHINTA)
|
0210051000NRG25240420240202307
|
24/04/2024
|
Saraswathi
|
0210051WL020301
|
Saraswathi
|
00468
|
UBIN0809161
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523119225
|
|
K SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Puthalapattu
|
AP-10-051-009-009/030002
(GODUGUCHINTA)
|
0210051000NRG25240420240202379
|
24/04/2024
|
Ramoorthi Reddy
|
0210051WL020314
|
Ramoorthi Reddy
|
00468
|
UBIN0809161
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3523119222
|
|
MADHIREDDY GARI RAMURTHY REDDY
|
UNION BANK OF INDIA(508500)
|
|
35
|
Puthalapattu
|
AP-10-051-009-009/030004
(GODUGUCHINTA)
|
0210051000NRG25240420240202380
|
24/04/2024
|
Bhaskar Reddy
|
0210051WL020314
|
Bhaskar Reddy
|
00468
|
UBIN0809161
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3523119221
|
|
M BHASKARREDDY
|
UNION BANK OF INDIA(508500)
|
|
36
|
Puthalapattu
|
AP-10-051-009-009/030004
(GODUGUCHINTA)
|
0210051000NRG25240420240202381
|
24/04/2024
|
Girija
|
0210051WL020314
|
Girija
|
00468
|
UBIN0809161
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3523119228
|
|
GIRIJA M
|
UNION BANK OF INDIA(508500)
|
|
37
|
Puthalapattu
|
AP-10-051-009-009/030017
(GODUGUCHINTA)
|
0210051000NRG25240420240202382
|
24/04/2024
|
Narasimha Reddy
|
0210051WL020314
|
Narasimha Reddy
|
00468
|
UBIN0809161
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3523119224
|
|
JETTIGUNDLA NARASIMHAREDDY
|
UNION BANK OF INDIA(508500)
|
|
38
|
Puthalapattu
|
AP-10-051-009-009/030025
(GODUGUCHINTA)
|
0210051000NRG25240420240202313
|
24/04/2024
|
Venkata Reddy
|
0210051WL020303
|
Venkata Reddy
|
00468
|
UBIN0809161
|
558
|
558
|
Processed
|
02/05/2024
|
|
3523119220
|
|
K VENKAT REDDY
|
UNION BANK OF INDIA(508500)
|
|
39
|
Puthalapattu
|
AP-10-051-009-009/030031
(GODUGUCHINTA)
|
0210051000NRG25240420240202314
|
24/04/2024
|
Lakshmikanthamma
|
0210051WL020303
|
Lakshmikanthamma
|
00468
|
UBIN0809161
|
558
|
558
|
Processed
|
03/05/2024
|
|
3523119217
|
|
K LAKSHMI KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Puthalapattu
|
AP-10-051-009-009/030049
(GODUGUCHINTA)
|
0210051000NRG25240420240202317
|
24/04/2024
|
M Chittemma
|
0210051WL020303
|
M Chittemma
|
00468
|
UBIN0809161
|
558
|
558
|
Processed
|
02/05/2024
|
|
3523119216
|
|
M CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Puthalapattu
|
AP-10-051-009-009/040003
(GODUGUCHINTA)
|
0210051000NRG25240420240202322
|
24/04/2024
|
Mani Mandadi
|
0210051WL020305
|
Mani Mandadi
|
00468
|
UBIN0809161
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523119223
|
|
PERAKURU MANI MANNADI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Puthalapattu
|
AP-10-051-009-009/040004
(GODUGUCHINTA)
|
0210051000NRG25240420240202324
|
24/04/2024
|
Chengalrayamandadi
|
0210051WL020305
|
Chengalrayamandadi
|
00468
|
UBIN0809161
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523119219
|
|
CHENGAL RAYA MANDADI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Puthalapattu
|
AP-10-051-009-009/040004
(GODUGUCHINTA)
|
0210051000NRG25240420240202325
|
24/04/2024
|
Rajamma
|
0210051WL020305
|
Rajamma
|
00468
|
UBIN0809161
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523119226
|
|
CHINTHAPENT RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14706
|
14706
|
|
|
|
|
|
|
|
|
44
|
Puthalapattu
|
AP-10-051-009-009/030017
(GODUGUCHINTA)
|
0210051000NRG25240420240202383
|
24/04/2024
|
Rekha
|
0210051WL020314
|
Rekha
|
00468
|
UBIN0812561
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3523119218
|
|
J REKHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Puthalapattu
|
AP-10-051-009-009/040021
(GODUGUCHINTA)
|
0210051000NRG25240420240202326
|
24/04/2024
|
Roja
|
0210051WL020305
|
Roja
|
00468
|
UBIN0812561
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523119227
|
|
Miss ROJA RAGHAVENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
46
|
Puthalapattu
|
AP-10-051-019-018/170006
(PUTHALAPATTU)
|
0210051000NRG25240420240206398
|
24/04/2024
|
Stet Mal
|
0210051WL020763
|
Stet Mal
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3523119214
|
|
N SETTAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
47
|
Puthalapattu
|
AP-10-051-014-014/040208
(THENEPALLE)
|
0210051000NRG25240420240202431
|
24/04/2024
|
manasa
|
0210051WL020319
|
manasa
|
00709
|
IDIB0SGB001
|
2056
|
2056
|
Processed
|
02/05/2024
|
|
3523119256
|
|
MANASA PULLURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Puthalapattu
|
AP-10-051-019-018/090038
(PUTHALAPATTU)
|
0210051000NRG25240420240206401
|
24/04/2024
|
Aleevelu
|
0210051WL020764
|
Aleevelu
|
00709
|
IDIB0SGB001
|
1187
|
1187
|
Processed
|
02/05/2024
|
|
3523119260
|
|
P ALIMELU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3243
|
3243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65907
|
65907
|
|
|
|
|
|
|
|