|
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
|
Koduru
|
AP-06-036-004-003/010258
(PITTALLANKA)
|
0206036000NRG25100520241378760
|
10/05/2024
|
Vijayakumari
|
0206036WL044394
|
Vijayakumari
|
00176
|
IDIB000P090
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124475421
|
|
Mrs MATTA VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
2
|
Koduru
|
AP-06-036-004-003/010245
(PITTALLANKA)
|
0206036000NRG25100520241378757
|
10/05/2024
|
Anilkumar
|
0206036WL044394
|
Anilkumar
|
00415
|
SBIN0000811
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124475403
|
|
MR ANIL KUMAR KODALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
3
|
Koduru
|
AP-06-036-009-006/010012
(KODURU)
|
0206036000NRG25100520241378195
|
10/05/2024
|
Ganapathi
|
0206036WL044375
|
Ganapathi
|
00415
|
SBIN0002744
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4124475411
|
|
MR PEDDI GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Koduru
|
AP-06-036-009-006/010012
(KODURU)
|
0206036000NRG25100520241378194
|
10/05/2024
|
Nancharamma
|
0206036WL044375
|
Nancharamma
|
00415
|
SBIN0002744
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4124475415
|
|
MRS PEDDI NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Koduru
|
AP-06-036-009-006/010205
(KODURU)
|
0206036000NRG25100520241378198
|
10/05/2024
|
Vijayalakshmi
|
0206036WL044375
|
Vijayalakshmi
|
00415
|
SBIN0002744
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4124475390
|
|
PEDDI VIJAYALAKSHMI WO NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Koduru
|
AP-06-036-009-006/010370
(KODURU)
|
0206036000NRG25100520241378200
|
10/05/2024
|
Veeramalleswari
|
0206036WL044375
|
Veeramalleswari
|
00415
|
SBIN0002744
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4124475407
|
|
MRS BATHINA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Koduru
|
AP-06-036-009-006/010491
(KODURU)
|
0206036000NRG25100520241378204
|
10/05/2024
|
Nirmala
|
0206036WL044375
|
Nirmala
|
00415
|
SBIN0002744
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4124475405
|
|
BOGA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Koduru
|
AP-06-036-009-006/011816
(KODURU)
|
0206036000NRG25100520241378207
|
10/05/2024
|
Neelima rani
|
0206036WL044375
|
Neelima rani
|
00415
|
SBIN0002744
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4124475406
|
|
MRS PEDDI NEELIMA RANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Koduru
|
AP-06-036-009-006/011893
(KODURU)
|
0206036000NRG25100520241378208
|
10/05/2024
|
KODURU
|
0206036WL044375
|
KODURU
|
00415
|
SBIN0002744
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4124475408
|
|
MR PHANEENDRA KODURU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Koduru
|
AP-06-036-009-006/90313
(KODURU)
|
0206036000NRG25100520241378212
|
10/05/2024
|
Adiseshu
|
0206036WL044375
|
Adiseshu
|
00415
|
SBIN0002744
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4124475419
|
|
PEDDI ADISESHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8328
|
8328
|
|
|
|
|
|
|
|
|
11
|
Koduru
|
AP-06-036-004-003/010014
(PITTALLANKA)
|
0206036000NRG25100520241378755
|
10/05/2024
|
Samudraveni
|
0206036WL044394
|
Samudraveni
|
00415
|
SBIN0008296
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124475417
|
|
KANAGALA SAMUDRAVENAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Koduru
|
AP-06-036-004-003/010118
(PITTALLANKA)
|
0206036000NRG25100520241378756
|
10/05/2024
|
Kondalarao
|
0206036WL044394
|
Kondalarao
|
00415
|
SBIN0008296
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4124475410
|
|
MR MATTA KONDALA RAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Koduru
|
AP-06-036-004-003/010245
(PITTALLANKA)
|
0206036000NRG25100520241378758
|
10/05/2024
|
Rajini
|
0206036WL044394
|
Rajini
|
00415
|
SBIN0008296
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124475416
|
|
MRS RAJANI KODALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Koduru
|
AP-06-036-004-003/010258
(PITTALLANKA)
|
0206036000NRG25100520241378759
|
10/05/2024
|
Rambabu
|
0206036WL044394
|
Rambabu
|
00415
|
SBIN0008296
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124475418
|
|
MR RAM BABU MATTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Koduru
|
AP-06-036-004-003/010396
(PITTALLANKA)
|
0206036000NRG25100520241378761
|
10/05/2024
|
RadhaKrishna
|
0206036WL044394
|
RadhaKrishna
|
00415
|
SBIN0008296
|
542
|
542
|
Processed
|
18/05/2024
|
|
4124475409
|
|
MR MATTA RADHA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Koduru
|
AP-06-036-004-003/010396
(PITTALLANKA)
|
0206036000NRG25100520241378762
|
10/05/2024
|
VijayaKumari
|
0206036WL044394
|
VijayaKumari
|
00415
|
SBIN0008296
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4124475413
|
|
MRS VIJAYA KUMARI MATTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Koduru
|
AP-06-036-004-003/010398
(PITTALLANKA)
|
0206036000NRG25100520241378764
|
10/05/2024
|
RAJESH
|
0206036WL044394
|
RAJESH
|
00415
|
SBIN0008296
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124475414
|
|
Mr SEELAM RAJESH
|
INDIAN BANK(607105)
|
|
18
|
Koduru
|
AP-06-036-004-003/010398
(PITTALLANKA)
|
0206036000NRG25100520241378763
|
10/05/2024
|
Yesamma
|
0206036WL044394
|
Yesamma
|
00415
|
SBIN0008296
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124475412
|
|
MISS YESUMMA SEELAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Koduru
|
AP-06-036-004-003/020230
(PITTALLANKA)
|
0206036000NRG25100520241378766
|
10/05/2024
|
Veerakumari
|
0206036WL044394
|
Veerakumari
|
00415
|
SBIN0008296
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124475404
|
|
MRS VEERA KUMARI KODALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10840
|
10840
|
|
|
|
|
|
|
|
|
20
|
Koduru
|
AP-06-036-009-006/010015
(KODURU)
|
0206036000NRG25100520241378197
|
10/05/2024
|
Lakshmi
|
0206036WL044375
|
Lakshmi
|
00468
|
UBIN0813958
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4124475395
|
|
PEDDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Koduru
|
AP-06-036-009-006/010015
(KODURU)
|
0206036000NRG25100520241378196
|
10/05/2024
|
Srinu
|
0206036WL044375
|
Srinu
|
00468
|
UBIN0813958
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4124475398
|
|
PEDDI SRINU
|
UNION BANK OF INDIA(508500)
|
|
22
|
Koduru
|
AP-06-036-009-006/010370
(KODURU)
|
0206036000NRG25100520241378199
|
10/05/2024
|
Srinivasarao
|
0206036WL044375
|
Srinivasarao
|
00468
|
UBIN0813958
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4124475393
|
|
BATHINA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
23
|
Koduru
|
AP-06-036-009-006/010391
(KODURU)
|
0206036000NRG25100520241378201
|
10/05/2024
|
Kesavarao
|
0206036WL044375
|
Kesavarao
|
00468
|
UBIN0813958
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4124475392
|
|
KODURU KESHAVA RAO
|
UNION BANK OF INDIA(508500)
|
|
24
|
Koduru
|
AP-06-036-009-006/010391
(KODURU)
|
0206036000NRG25100520241378202
|
10/05/2024
|
Padma
|
0206036WL044375
|
Padma
|
00468
|
UBIN0813958
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4124475391
|
|
KODURU PADMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Koduru
|
AP-06-036-009-006/010491
(KODURU)
|
0206036000NRG25100520241378203
|
10/05/2024
|
Gandhi
|
0206036WL044375
|
Gandhi
|
00468
|
UBIN0813958
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4124475396
|
|
BOGA GANDHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Koduru
|
AP-06-036-009-006/010627
(KODURU)
|
0206036000NRG25100520241378205
|
10/05/2024
|
Sambayya
|
0206036WL044375
|
Sambayya
|
00468
|
UBIN0813958
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4124475397
|
|
AKURATI SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
27
|
Koduru
|
AP-06-036-009-006/011816
(KODURU)
|
0206036000NRG25100520241378206
|
10/05/2024
|
Venkateswararao
|
0206036WL044375
|
Venkateswararao
|
00468
|
UBIN0813958
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4124475394
|
|
PEDDI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
28
|
Koduru
|
AP-06-036-009-006/012256
(KODURU)
|
0206036000NRG25100520241378209
|
10/05/2024
|
HEMA NAGA SEETHA RAM
|
0206036WL044375
|
HEMA NAGA SEETHA RAM
|
00468
|
UBIN0813958
|
1041
|
1041
|
Processed
|
19/05/2024
|
|
4124475399
|
|
PEDDI HEMA NAGA SEETHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Koduru
|
AP-06-036-009-006/903100
(KODURU)
|
0206036000NRG25100520241378210
|
10/05/2024
|
Bhattu Lakshmi
|
0206036WL044375
|
Bhattu Lakshmi
|
00468
|
UBIN0813958
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4124475402
|
|
BHATTU LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
30
|
Koduru
|
AP-06-036-009-006/90313
(KODURU)
|
0206036000NRG25100520241378211
|
10/05/2024
|
Lakshmi
|
0206036WL044375
|
Lakshmi
|
00468
|
UBIN0813958
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4124475401
|
|
MRS LAKSHMI PEDDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Koduru
|
AP-06-036-009-006/90331
(KODURU)
|
0206036000NRG25100520241378213
|
10/05/2024
|
Peddi Bhagya sai
|
0206036WL044375
|
Peddi Bhagya sai
|
00468
|
UBIN0813958
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4124475400
|
|
PEDDI BHAGYA SAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12492
|
12492
|
|
|
|
|
|
|
|
|
32
|
Koduru
|
AP-06-036-004-003/020230
(PITTALLANKA)
|
0206036000NRG25100520241378765
|
10/05/2024
|
Nanarao
|
0206036WL044394
|
Nanarao
|
00709
|
IDIB0SGB001
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124475420
|
|
KODALI NANARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35725
|
35725
|
|
|
|
|
|
|
|