|
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
|
Galiveedu
|
AP-11-050-007-006/100009
()
|
0211050000NRG25160520240895043
|
16/05/2024
|
Ramulamma
|
0211050WL026616
|
Ramulamma
|
00019
|
APGB0002055
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225273309
|
|
MITTAPALLI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Galiveedu
|
AP-11-050-007-006/100020
()
|
0211050000NRG25160520240895046
|
16/05/2024
|
Ramanamma
|
0211050WL026616
|
Ramanamma
|
00019
|
APGB0002055
|
1506
|
1506
|
Processed
|
23/05/2024
|
|
4225273308
|
|
Mr MITTAPALLI RAMANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Galiveedu
|
AP-11-050-007-006/100036
()
|
0211050000NRG25160520240895047
|
16/05/2024
|
Venkata Reddy
|
0211050WL026616
|
Venkata Reddy
|
00019
|
APGB0002055
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225273260
|
|
Mr KUDUMULA VENKATA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
4
|
Galiveedu
|
AP-11-050-007-006/100066
()
|
0211050000NRG25160520240895051
|
16/05/2024
|
Ramireddy
|
0211050WL026616
|
Ramireddy
|
00019
|
APGB0002055
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225273261
|
|
Mr MARIKUNTA RAMI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
5
|
Galiveedu
|
AP-11-050-007-006/110003
()
|
0211050000NRG25160520240895060
|
16/05/2024
|
Papulamma
|
0211050WL026616
|
Papulamma
|
00019
|
APGB0002055
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225273262
|
|
PAPULAMMA K
|
ICICI BANK LTD(508534)
|
|
6
|
Galiveedu
|
AP-11-050-007-006/110007
()
|
0211050000NRG25160520240895064
|
16/05/2024
|
Chandrakala
|
0211050WL026616
|
Chandrakala
|
00019
|
APGB0002055
|
1506
|
1506
|
Processed
|
23/05/2024
|
|
4225273263
|
|
Mr CHANDRA KALA MITTAPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Galiveedu
|
AP-11-050-007-006/110011
()
|
0211050000NRG25160520240895065
|
16/05/2024
|
Chinnakka
|
0211050WL026616
|
Chinnakka
|
00019
|
APGB0002055
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225273307
|
|
CHINNAKKA KUDUMULA
|
ICICI BANK LTD(508534)
|
|
8
|
Galiveedu
|
AP-11-050-007-006/120025
()
|
0211050000NRG25160520240895070
|
16/05/2024
|
Rajiyaa
|
0211050WL026616
|
Rajiyaa
|
00019
|
APGB0002055
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4225273306
|
|
RAJIYA S
|
ICICI BANK LTD(508534)
|
|
9
|
Galiveedu
|
AP-11-050-016-014/090012
()
|
0211050000NRG25160520240894293
|
16/05/2024
|
Bayamma
|
0211050WL026592
|
Bayamma
|
00019
|
APGB0002055
|
544
|
544
|
Processed
|
23/05/2024
|
|
4225273305
|
|
Mrs BAYAMMA TAMATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12341
|
12341
|
|
|
|
|
|
|
|
|
10
|
Galiveedu
|
AP-11-050-007-006/090017
()
|
0211050000NRG25160520240895035
|
16/05/2024
|
Iragamma
|
0211050WL026616
|
Iragamma
|
00415
|
SBIN0010103
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225273285
|
|
MRS IRAGAMMA KUDUMULA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Galiveedu
|
AP-11-050-007-006/090019
()
|
0211050000NRG25160520240895036
|
16/05/2024
|
Arunamma
|
0211050WL026616
|
Arunamma
|
00415
|
SBIN0010103
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225273284
|
|
Mrs KUDUMULA ARUNAMMA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
12
|
Galiveedu
|
AP-11-050-007-006/090020
()
|
0211050000NRG25160520240895037
|
16/05/2024
|
Anjaneya Reddy
|
0211050WL026616
|
Anjaneya Reddy
|
00415
|
SBIN0010103
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225273289
|
|
KUDUMULA ANJANEYUL REDDY
|
UNION BANK OF INDIA(508500)
|
|
13
|
Galiveedu
|
AP-11-050-007-006/090020
()
|
0211050000NRG25160520240895038
|
16/05/2024
|
Saraswathi
|
0211050WL026616
|
Saraswathi
|
00415
|
SBIN0010103
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225273282
|
|
SARASWATHI
|
ICICI BANK LTD(508534)
|
|
14
|
Galiveedu
|
AP-11-050-007-006/090022
()
|
0211050000NRG25160520240895039
|
16/05/2024
|
Ramana Reddy
|
0211050WL026616
|
Ramana Reddy
|
00415
|
SBIN0010103
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225273269
|
|
MR RAMANA REDDY KUDUMULA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Galiveedu
|
AP-11-050-007-006/090024
()
|
0211050000NRG25160520240895040
|
16/05/2024
|
Venkataramana Reddy
|
0211050WL026616
|
Venkataramana Reddy
|
00415
|
SBIN0010103
|
1506
|
1506
|
Processed
|
23/05/2024
|
|
4225273271
|
|
Mr VENKATA RAMANA REDDY PASUPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Galiveedu
|
AP-11-050-007-006/100004
()
|
0211050000NRG25160520240895041
|
16/05/2024
|
Ramakrishna reddy
|
0211050WL026616
|
Ramakrishna reddy
|
00415
|
SBIN0010103
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225273281
|
|
MR RAMAKRISHNA REDDY KUDUMULA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Galiveedu
|
AP-11-050-007-006/100009
()
|
0211050000NRG25160520240895042
|
16/05/2024
|
Krishnareddy
|
0211050WL026616
|
Krishnareddy
|
00415
|
SBIN0010103
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225273299
|
|
MR KRISHNA REDDY MITTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Galiveedu
|
AP-11-050-007-006/100017
()
|
0211050000NRG25160520240895044
|
16/05/2024
|
Yiragam Reddy
|
0211050WL026616
|
Yiragam Reddy
|
00415
|
SBIN0010103
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225273274
|
|
MARRIKUNTA IRAGAM REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Galiveedu
|
AP-11-050-007-006/100036
()
|
0211050000NRG25160520240895048
|
16/05/2024
|
Iragamma
|
0211050WL026616
|
Iragamma
|
00415
|
SBIN0010103
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225273294
|
|
MRS IRAGAMMA KUDUMALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Galiveedu
|
AP-11-050-007-006/100044
()
|
0211050000NRG25160520240895049
|
16/05/2024
|
Parjaana Begam
|
0211050WL026616
|
Parjaana Begam
|
00415
|
SBIN0010103
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225273275
|
|
PARJANA BEGAM S
|
ICICI BANK LTD(508534)
|
|
21
|
Galiveedu
|
AP-11-050-007-006/100047
()
|
0211050000NRG25160520240895050
|
16/05/2024
|
nagaseshareddy
|
0211050WL026616
|
nagaseshareddy
|
00415
|
SBIN0010103
|
1506
|
1506
|
Processed
|
23/05/2024
|
|
4225273267
|
|
Mr KUDUMALA NAGA SESHA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Galiveedu
|
AP-11-050-007-006/100066
()
|
0211050000NRG25160520240895052
|
16/05/2024
|
Susheelamma
|
0211050WL026616
|
Susheelamma
|
00415
|
SBIN0010103
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225273291
|
|
MRS MARRIKUNTA SUSILAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Galiveedu
|
AP-11-050-007-006/100080
()
|
0211050000NRG25160520240895054
|
16/05/2024
|
Bhayareddy
|
0211050WL026616
|
Bhayareddy
|
00415
|
SBIN0010103
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225273273
|
|
MR BAYA REDDY KUDUMULA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Galiveedu
|
AP-11-050-007-006/100080
()
|
0211050000NRG25160520240895055
|
16/05/2024
|
Iragamma
|
0211050WL026616
|
Iragamma
|
00415
|
SBIN0010103
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225273276
|
|
MRS ERAGAMMA KUDUMULA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Galiveedu
|
AP-11-050-007-006/100080
()
|
0211050000NRG25160520240895056
|
16/05/2024
|
Ramesh
|
0211050WL026616
|
Ramesh
|
00415
|
SBIN0010103
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225273292
|
|
MR KUDUMULA RAMESH REDDY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Galiveedu
|
AP-11-050-007-006/100097
()
|
0211050000NRG25160520240895057
|
16/05/2024
|
Papulamma
|
0211050WL026616
|
Papulamma
|
00415
|
SBIN0010103
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225273268
|
|
PAPULAMMA K
|
ICICI BANK LTD(508534)
|
|
27
|
Galiveedu
|
AP-11-050-007-006/110001
()
|
0211050000NRG25160520240895058
|
16/05/2024
|
Bayyaareddy
|
0211050WL026616
|
Bayyaareddy
|
00415
|
SBIN0010103
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225273266
|
|
KUDUMULA BAYAREDDY
|
HDFC BANK LTD(607152)
|
|
28
|
Galiveedu
|
AP-11-050-007-006/110001
()
|
0211050000NRG25160520240895059
|
16/05/2024
|
Dharmaareddy
|
0211050WL026616
|
Dharmaareddy
|
00415
|
SBIN0010103
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225273265
|
|
KUDUMALA DHARMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
29
|
Galiveedu
|
AP-11-050-007-006/110003
()
|
0211050000NRG25160520240895061
|
16/05/2024
|
Srinviasulu
|
0211050WL026616
|
Srinviasulu
|
00415
|
SBIN0010103
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225273290
|
|
Mr KUDUMULA SREENIVASULA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
30
|
Galiveedu
|
AP-11-050-007-006/110004
()
|
0211050000NRG25160520240895062
|
16/05/2024
|
Parvatamma
|
0211050WL026616
|
Parvatamma
|
00415
|
SBIN0010103
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225273270
|
|
KUDUMULA PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Galiveedu
|
AP-11-050-007-006/110006
()
|
0211050000NRG25160520240895063
|
16/05/2024
|
Eeswaramma
|
0211050WL026616
|
Eeswaramma
|
00415
|
SBIN0010103
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225273286
|
|
MRS ESWARAMMA PASUPULA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Galiveedu
|
AP-11-050-007-006/110016
()
|
0211050000NRG25160520240895067
|
16/05/2024
|
umadevi
|
0211050WL026616
|
umadevi
|
00415
|
SBIN0010103
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225273297
|
|
MRS KUDUMULA UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Galiveedu
|
AP-11-050-007-006/120022
()
|
0211050000NRG25160520240895068
|
16/05/2024
|
Mitaigiri Raksanabegam
|
0211050WL026616
|
Mitaigiri Raksanabegam
|
00415
|
SBIN0010103
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225273280
|
|
MITAIGIRI SHAIK RUKSANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Galiveedu
|
AP-11-050-007-006/120025
()
|
0211050000NRG25160520240895071
|
16/05/2024
|
Vaajeed
|
0211050WL026616
|
Vaajeed
|
00415
|
SBIN0010103
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225273295
|
|
SHAIK VAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Galiveedu
|
AP-11-050-007-006/130001
()
|
0211050000NRG25160520240895072
|
16/05/2024
|
Paarvatamma
|
0211050WL026616
|
Paarvatamma
|
00415
|
SBIN0010103
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225273293
|
|
MRS PARVATHAMMA KORRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Galiveedu
|
AP-11-050-007-006/130001
()
|
0211050000NRG25160520240895073
|
16/05/2024
|
Vijay Bhaaskar Naayudu
|
0211050WL026616
|
Vijay Bhaaskar Naayudu
|
00415
|
SBIN0010103
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225273278
|
|
MR VIJAYA BHASKAR NAIDU KORU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Galiveedu
|
AP-11-050-007-006/130007
()
|
0211050000NRG25160520240895075
|
16/05/2024
|
gangulappa
|
0211050WL026616
|
gangulappa
|
00415
|
SBIN0010103
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225273277
|
|
MR GANGAPPA NAIDU KORRU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Galiveedu
|
AP-11-050-007-006/180082
()
|
0211050000NRG25160520240895077
|
16/05/2024
|
Shaik Mohammed Jameel
|
0211050WL026616
|
Shaik Mohammed Jameel
|
00415
|
SBIN0010103
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225273298
|
|
SHAIK MOHAMMED JAMEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Galiveedu
|
AP-11-050-007-006/180082
()
|
0211050000NRG25160520240895076
|
16/05/2024
|
Shaik Yasmin
|
0211050WL026616
|
Shaik Yasmin
|
00415
|
SBIN0010103
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225273279
|
|
MS SHAIK YASMIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Galiveedu
|
AP-11-050-007-006/180085
()
|
0211050000NRG25160520240895078
|
16/05/2024
|
Shaik Shabana
|
0211050WL026616
|
Shaik Shabana
|
00415
|
SBIN0010103
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225273301
|
|
SHAIK SHABANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Galiveedu
|
AP-11-050-007-006/180093
()
|
0211050000NRG25160520240895079
|
16/05/2024
|
Shaik Aisha
|
0211050WL026616
|
Shaik Aisha
|
00415
|
SBIN0010103
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225273300
|
|
MRS SHAIK AISHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Galiveedu
|
AP-11-050-007-006/180093
()
|
0211050000NRG25160520240895080
|
16/05/2024
|
Shaik Akhil
|
0211050WL026616
|
Shaik Akhil
|
00415
|
SBIN0010103
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225273264
|
|
SHAIK AKHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Galiveedu
|
AP-11-050-007-006/180096
()
|
0211050000NRG25160520240895081
|
16/05/2024
|
Kudumula Eragamma
|
0211050WL026616
|
Kudumula Eragamma
|
00415
|
SBIN0010103
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225273287
|
|
MRS KUDUMULA ERAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Galiveedu
|
AP-11-050-016-014/010001
()
|
0211050000NRG25160520240894291
|
16/05/2024
|
Kamalamma
|
0211050WL026592
|
Kamalamma
|
00415
|
SBIN0010103
|
2720
|
2720
|
Processed
|
22/05/2024
|
|
4225273272
|
|
TAMATAM KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Galiveedu
|
AP-11-050-016-014/010282
()
|
0211050000NRG25160520240894292
|
16/05/2024
|
Vandanamma
|
0211050WL026592
|
Vandanamma
|
00415
|
SBIN0010103
|
2720
|
2720
|
Processed
|
22/05/2024
|
|
4225273288
|
|
MRS THAMTAM VANDANAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Galiveedu
|
AP-11-050-016-014/010355
()
|
0211050000NRG25160520240894891
|
16/05/2024
|
BARATHI
|
0211050WL026612
|
BARATHI
|
00415
|
SBIN0010103
|
2720
|
2720
|
Processed
|
23/05/2024
|
|
4225273296
|
|
Mrs TAMATAM BHARATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59364
|
59364
|
|
|
|
|
|
|
|
|
47
|
Galiveedu
|
AP-11-050-007-006/100017
()
|
0211050000NRG25160520240895045
|
16/05/2024
|
Ramanamma
|
0211050WL026616
|
Ramanamma
|
00468
|
UBIN0931250
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225273303
|
|
MARRIKUNTA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Galiveedu
|
AP-11-050-007-006/100067
()
|
0211050000NRG25160520240895053
|
16/05/2024
|
Iragamma
|
0211050WL026616
|
Iragamma
|
00468
|
UBIN0931250
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225273302
|
|
KUDUMALA IRAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Galiveedu
|
AP-11-050-007-006/110016
()
|
0211050000NRG25160520240895066
|
16/05/2024
|
bayapu reddy
|
0211050WL026616
|
bayapu reddy
|
00468
|
UBIN0931250
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225273304
|
|
MR KUDUMULA BAYAPU REDDY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Galiveedu
|
AP-11-050-007-006/130007
()
|
0211050000NRG25160520240895074
|
16/05/2024
|
Adilakshumamma
|
0211050WL026616
|
Adilakshumamma
|
00468
|
UBIN0931250
|
1506
|
1506
|
Processed
|
23/05/2024
|
|
4225273283
|
|
Mr ADILAKSHMI KORRU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
51
|
Galiveedu
|
AP-11-050-007-006/120022
()
|
0211050000NRG25160520240895069
|
16/05/2024
|
Inaethulla
|
0211050WL026616
|
Inaethulla
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225273259
|
|
MITAIGIRI SHAIK INAYATHULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79235
|
79235
|
|
|
|
|
|
|
|