|
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
|
Thavanampalle
|
AP-10-053-012-010/040084
(KONDRAJUKALVA)
|
0210053000NRG25100520240483660
|
10/05/2024
|
JYOTHI
|
0210053WL038591
|
JYOTHI
|
00176
|
IDIB000D030
|
1391
|
1391
|
Processed
|
18/05/2024
|
|
4125196050
|
|
JYOTHI P
|
UCO BANK(607066)
|
|
2
|
Thavanampalle
|
AP-10-053-012-010/050017
(KONDRAJUKALVA)
|
0210053000NRG25100520240483663
|
10/05/2024
|
Armugam
|
0210053WL038591
|
Armugam
|
00176
|
IDIB000D030
|
464
|
464
|
Processed
|
18/05/2024
|
|
4125196064
|
|
Shri A Armugam
|
INDIAN BANK(607105)
|
|
3
|
Thavanampalle
|
AP-10-053-012-010/050042
(KONDRAJUKALVA)
|
0210053000NRG25100520240483669
|
10/05/2024
|
Kalyaani
|
0210053WL038591
|
Kalyaani
|
00176
|
IDIB000D030
|
1391
|
1391
|
Processed
|
18/05/2024
|
|
4125196049
|
|
Smt N KALYANI
|
INDIAN BANK(607105)
|
|
4
|
Thavanampalle
|
AP-10-053-012-010/050054
(KONDRAJUKALVA)
|
0210053000NRG25100520240483675
|
10/05/2024
|
Gowtham
|
0210053WL038591
|
Gowtham
|
00176
|
IDIB000D030
|
232
|
232
|
Processed
|
18/05/2024
|
|
4125196061
|
|
T GOWTHAM
|
UCO BANK(607066)
|
|
5
|
Thavanampalle
|
AP-10-053-012-010/060026
(KONDRAJUKALVA)
|
0210053000NRG25100520240481252
|
10/05/2024
|
Lalithamma
|
0210053WL038504
|
Lalithamma
|
00176
|
IDIB000D030
|
1796
|
1796
|
Processed
|
18/05/2024
|
|
4125196051
|
|
Mrs K LALITHAMMA
|
INDIAN BANK(607105)
|
|
6
|
Thavanampalle
|
AP-10-053-012-010/060033
(KONDRAJUKALVA)
|
0210053000NRG25100520240481255
|
10/05/2024
|
Vasamma
|
0210053WL038504
|
Vasamma
|
00176
|
IDIB000D030
|
1796
|
1796
|
Processed
|
18/05/2024
|
|
4125196052
|
|
VASAMMA K
|
UCO BANK(607066)
|
|
7
|
Thavanampalle
|
AP-10-053-012-010/090056
(KONDRAJUKALVA)
|
0210053000NRG25100520240481257
|
10/05/2024
|
Eswaraiah
|
0210053WL038504
|
Eswaraiah
|
00176
|
IDIB000D030
|
299
|
299
|
Processed
|
18/05/2024
|
|
4125196058
|
|
Mr ESWARAIAH NELLEPALLE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Thavanampalle
|
AP-10-053-012-010/090063
(KONDRAJUKALVA)
|
0210053000NRG25100520240481258
|
10/05/2024
|
MAHESH
|
0210053WL038504
|
MAHESH
|
00176
|
IDIB000D030
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4125196048
|
|
T MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Thavanampalle
|
AP-10-053-012-010/090063
(KONDRAJUKALVA)
|
0210053000NRG25100520240481259
|
10/05/2024
|
ROJA
|
0210053WL038504
|
ROJA
|
00176
|
IDIB000D030
|
1796
|
1796
|
Processed
|
18/05/2024
|
|
4125196053
|
|
Mrs A Roja
|
INDIAN BANK(607105)
|
|
10
|
Thavanampalle
|
AP-10-053-012-010/100001
(KONDRAJUKALVA)
|
0210053000NRG25100520240481260
|
10/05/2024
|
Govindaswamy
|
0210053WL038504
|
Govindaswamy
|
00176
|
IDIB000D030
|
1796
|
1796
|
Processed
|
18/05/2024
|
|
4125196059
|
|
Mr GOVINDASWAMY N
|
INDIAN BANK(607105)
|
|
11
|
Thavanampalle
|
AP-10-053-012-010/100001
(KONDRAJUKALVA)
|
0210053000NRG25100520240481261
|
10/05/2024
|
Kasturi
|
0210053WL038504
|
Kasturi
|
00176
|
IDIB000D030
|
1796
|
1796
|
Processed
|
18/05/2024
|
|
4125196056
|
|
Mrs KASTHURI N
|
INDIAN BANK(607105)
|
|
12
|
Thavanampalle
|
AP-10-053-012-010/100004
(KONDRAJUKALVA)
|
0210053000NRG25100520240481262
|
10/05/2024
|
Chandramma
|
0210053WL038504
|
Chandramma
|
00176
|
IDIB000D030
|
1796
|
1796
|
Processed
|
18/05/2024
|
|
4125196060
|
|
N CHANDRAMMA
|
UCO BANK(607066)
|
|
13
|
Thavanampalle
|
AP-10-053-012-010/100012
(KONDRAJUKALVA)
|
0210053000NRG25100520240481265
|
10/05/2024
|
Neelaiah
|
0210053WL038504
|
Neelaiah
|
00176
|
IDIB000D030
|
1796
|
1796
|
Processed
|
18/05/2024
|
|
4125196055
|
|
Mr V Neelamegan
|
INDIAN BANK(607105)
|
|
14
|
Thavanampalle
|
AP-10-053-012-010/100012
(KONDRAJUKALVA)
|
0210053000NRG25100520240481266
|
10/05/2024
|
Pavana
|
0210053WL038504
|
Pavana
|
00176
|
IDIB000D030
|
1796
|
1796
|
Processed
|
18/05/2024
|
|
4125196054
|
|
Mr PAVANA V
|
INDIAN BANK(607105)
|
|
15
|
Thavanampalle
|
AP-10-053-012-010/100019
(KONDRAJUKALVA)
|
0210053000NRG25100520240481268
|
10/05/2024
|
Navaneetha
|
0210053WL038504
|
Navaneetha
|
00176
|
IDIB000D030
|
1796
|
1796
|
Processed
|
18/05/2024
|
|
4125196062
|
|
NAVANEETHA A
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21438
|
21438
|
|
|
|
|
|
|
|
|
16
|
Thavanampalle
|
AP-10-053-012-010/100005
(KONDRAJUKALVA)
|
0210053000NRG25100520240481263
|
10/05/2024
|
Ravi
|
0210053WL038504
|
Ravi
|
00176
|
IDIB000K171
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4125196057
|
|
Mr A Ravi RAVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1497
|
1497
|
|
|
|
|
|
|
|
|
17
|
Thavanampalle
|
AP-10-053-012-010/100005
(KONDRAJUKALVA)
|
0210053000NRG25100520240481264
|
10/05/2024
|
Shakutala
|
0210053WL038504
|
Shakutala
|
00176
|
IDIB0SGB001
|
1796
|
1796
|
Processed
|
18/05/2024
|
|
4125196023
|
|
SAKUNTHALA W O RAVI ANANDABATTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1796
|
1796
|
|
|
|
|
|
|
|
|
18
|
Thavanampalle
|
AP-10-053-012-010/060007
(KONDRAJUKALVA)
|
0210053000NRG25100520240481251
|
10/05/2024
|
Meganadham
|
0210053WL038504
|
Meganadham
|
00415
|
SBIN0010105
|
898
|
898
|
Processed
|
18/05/2024
|
|
4125196045
|
|
MEGHANADH BANDOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Thavanampalle
|
AP-10-053-012-010/100019
(KONDRAJUKALVA)
|
0210053000NRG25100520240481267
|
10/05/2024
|
Venkataswamy
|
0210053WL038504
|
Venkataswamy
|
00415
|
SBIN0010105
|
1796
|
1796
|
Processed
|
18/05/2024
|
|
4125196044
|
|
A VENKATASWAMY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2694
|
2694
|
|
|
|
|
|
|
|
|
20
|
Thavanampalle
|
AP-10-053-012-010/050014
(KONDRAJUKALVA)
|
0210053000NRG25100520240483662
|
10/05/2024
|
Vasantha P
|
0210053WL038591
|
Vasantha P
|
00462
|
UCBA0000561
|
1391
|
1391
|
Processed
|
18/05/2024
|
|
4125196026
|
|
VASANTHA P
|
UCO BANK(607066)
|
|
21
|
Thavanampalle
|
AP-10-053-012-010/050017
(KONDRAJUKALVA)
|
0210053000NRG25100520240483664
|
10/05/2024
|
Vallamma
|
0210053WL038591
|
Vallamma
|
00462
|
UCBA0000561
|
1391
|
1391
|
Processed
|
18/05/2024
|
|
4125196025
|
|
VALLEMMA P
|
UCO BANK(607066)
|
|
22
|
Thavanampalle
|
AP-10-053-012-010/050018
(KONDRAJUKALVA)
|
0210053000NRG25100520240483665
|
10/05/2024
|
Chinnabba
|
0210053WL038591
|
Chinnabba
|
00462
|
UCBA0000561
|
1391
|
1391
|
Processed
|
18/05/2024
|
|
4125196040
|
|
B CHINNABBA
|
UCO BANK(607066)
|
|
23
|
Thavanampalle
|
AP-10-053-012-010/050018
(KONDRAJUKALVA)
|
0210053000NRG25100520240483666
|
10/05/2024
|
Munemma
|
0210053WL038591
|
Munemma
|
00462
|
UCBA0000561
|
695
|
695
|
Processed
|
18/05/2024
|
|
4125196027
|
|
MUNEMMA B
|
UCO BANK(607066)
|
|
24
|
Thavanampalle
|
AP-10-053-012-010/050036
(KONDRAJUKALVA)
|
0210053000NRG25100520240483667
|
10/05/2024
|
BHARATHI P
|
0210053WL038591
|
BHARATHI P
|
00462
|
UCBA0000561
|
232
|
232
|
Processed
|
18/05/2024
|
|
4125196041
|
|
BHARATHI PAKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Thavanampalle
|
AP-10-053-012-010/050041
(KONDRAJUKALVA)
|
0210053000NRG25100520240483668
|
10/05/2024
|
A DHANAPALAMMA
|
0210053WL038591
|
A DHANAPALAMMA
|
00462
|
UCBA0000561
|
1391
|
1391
|
Processed
|
18/05/2024
|
|
4125196028
|
|
DHANAPALAMMA A
|
UCO BANK(607066)
|
|
26
|
Thavanampalle
|
AP-10-053-012-010/050043
(KONDRAJUKALVA)
|
0210053000NRG25100520240483670
|
10/05/2024
|
Munemma
|
0210053WL038591
|
Munemma
|
00462
|
UCBA0000561
|
1391
|
1391
|
Processed
|
18/05/2024
|
|
4125196031
|
|
MUNEMMA V
|
UCO BANK(607066)
|
|
27
|
Thavanampalle
|
AP-10-053-012-010/050044
(KONDRAJUKALVA)
|
0210053000NRG25100520240483671
|
10/05/2024
|
K KASTURI
|
0210053WL038591
|
K KASTURI
|
00462
|
UCBA0000561
|
1391
|
1391
|
Processed
|
18/05/2024
|
|
4125196037
|
|
KASTURI G
|
UCO BANK(607066)
|
|
28
|
Thavanampalle
|
AP-10-053-012-010/050053
(KONDRAJUKALVA)
|
0210053000NRG25100520240483672
|
10/05/2024
|
Pillari
|
0210053WL038591
|
Pillari
|
00462
|
UCBA0000561
|
1391
|
1391
|
Processed
|
18/05/2024
|
|
4125196039
|
|
PILLARI G
|
UCO BANK(607066)
|
|
29
|
Thavanampalle
|
AP-10-053-012-010/050053
(KONDRAJUKALVA)
|
0210053000NRG25100520240483673
|
10/05/2024
|
Ranjani
|
0210053WL038591
|
Ranjani
|
00462
|
UCBA0000561
|
464
|
464
|
Processed
|
18/05/2024
|
|
4125196030
|
|
G RAMJANI
|
UCO BANK(607066)
|
|
30
|
Thavanampalle
|
AP-10-053-012-010/050054
(KONDRAJUKALVA)
|
0210053000NRG25100520240483674
|
10/05/2024
|
Prameela
|
0210053WL038591
|
Prameela
|
00462
|
UCBA0000561
|
1391
|
1391
|
Processed
|
18/05/2024
|
|
4125196035
|
|
Mrs T Prameela
|
INDIAN BANK(607105)
|
|
31
|
Thavanampalle
|
AP-10-053-012-010/050072
(KONDRAJUKALVA)
|
0210053000NRG25100520240483676
|
10/05/2024
|
Lakshmi
|
0210053WL038591
|
Lakshmi
|
00462
|
UCBA0000561
|
1159
|
1159
|
Processed
|
18/05/2024
|
|
4125196032
|
|
LAKSHMI C
|
UCO BANK(607066)
|
|
32
|
Thavanampalle
|
AP-10-053-012-010/050082
(KONDRAJUKALVA)
|
0210053000NRG25100520240483678
|
10/05/2024
|
LALITHAMMA V
|
0210053WL038591
|
LALITHAMMA V
|
00462
|
UCBA0000561
|
1391
|
1391
|
Processed
|
18/05/2024
|
|
4125196029
|
|
LALITHAMMA C
|
UCO BANK(607066)
|
|
33
|
Thavanampalle
|
AP-10-053-012-010/050082
(KONDRAJUKALVA)
|
0210053000NRG25100520240483677
|
10/05/2024
|
Shanti
|
0210053WL038591
|
Shanti
|
00462
|
UCBA0000561
|
232
|
232
|
Processed
|
18/05/2024
|
|
4125196036
|
|
Mr V
|
INDIAN BANK(607105)
|
|
34
|
Thavanampalle
|
AP-10-053-012-010/050092
(KONDRAJUKALVA)
|
0210053000NRG25100520240483679
|
10/05/2024
|
Anjali
|
0210053WL038591
|
Anjali
|
00462
|
UCBA0000561
|
1391
|
1391
|
Processed
|
18/05/2024
|
|
4125196043
|
|
ANJALI C
|
UCO BANK(607066)
|
|
35
|
Thavanampalle
|
AP-10-053-012-010/050095
(KONDRAJUKALVA)
|
0210053000NRG25100520240483680
|
10/05/2024
|
SASI C
|
0210053WL038591
|
SASI C
|
00462
|
UCBA0000561
|
695
|
695
|
Processed
|
18/05/2024
|
|
4125196038
|
|
SASI G
|
UCO BANK(607066)
|
|
36
|
Thavanampalle
|
AP-10-053-012-010/050097
(KONDRAJUKALVA)
|
0210053000NRG25100520240483681
|
10/05/2024
|
SUBASHINI A
|
0210053WL038591
|
SUBASHINI A
|
00462
|
UCBA0000561
|
464
|
464
|
Processed
|
18/05/2024
|
|
4125196042
|
|
Mr A Vara Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
Thavanampalle
|
AP-10-053-012-010/060028
(KONDRAJUKALVA)
|
0210053000NRG25100520240481253
|
10/05/2024
|
Jayachandraiah
|
0210053WL038504
|
Jayachandraiah
|
00462
|
UCBA0000561
|
1796
|
1796
|
Processed
|
18/05/2024
|
|
4125196033
|
|
JAYACHANDRAIAH K
|
UCO BANK(607066)
|
|
38
|
Thavanampalle
|
AP-10-053-012-010/060031
(KONDRAJUKALVA)
|
0210053000NRG25100520240481254
|
10/05/2024
|
Balamma
|
0210053WL038504
|
Balamma
|
00462
|
UCBA0000561
|
1198
|
1198
|
Processed
|
18/05/2024
|
|
4125196034
|
|
P BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Thavanampalle
|
AP-10-053-012-010/060118
(KONDRAJUKALVA)
|
0210053000NRG25100520240481256
|
10/05/2024
|
Sri Ramulu
|
0210053WL038504
|
Sri Ramulu
|
00462
|
UCBA0000561
|
898
|
898
|
Processed
|
18/05/2024
|
|
4125196024
|
|
P SREERAMULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21743
|
21743
|
|
|
|
|
|
|
|
|
40
|
Thavanampalle
|
AP-10-053-012-010/100039
(KONDRAJUKALVA)
|
0210053000NRG25100520240483682
|
10/05/2024
|
K Vasantha
|
0210053WL038591
|
K Vasantha
|
00691
|
IPOS0000001
|
1391
|
1391
|
Processed
|
18/05/2024
|
|
4125196022
|
|
VASANTHA A
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1391
|
1391
|
|
|
|
|
|
|
|
|
41
|
Thavanampalle
|
AP-10-053-012-010/040071
(KONDRAJUKALVA)
|
0210053000NRG25100520240483659
|
10/05/2024
|
USHA
|
0210053WL038591
|
USHA
|
00709
|
IDIB0SGB001
|
927
|
927
|
Processed
|
18/05/2024
|
|
4125196063
|
|
USHA Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Thavanampalle
|
AP-10-053-012-010/050014
(KONDRAJUKALVA)
|
0210053000NRG25100520240483661
|
10/05/2024
|
Gopi
|
0210053WL038591
|
Gopi
|
00709
|
IDIB0SGB001
|
464
|
464
|
Processed
|
18/05/2024
|
|
4125196047
|
|
GOPI P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Thavanampalle
|
AP-10-053-012-010/100026
(KONDRAJUKALVA)
|
0210053000NRG25100520240481269
|
10/05/2024
|
VAIDESWARI
|
0210053WL038504
|
VAIDESWARI
|
00709
|
IDIB0SGB001
|
299
|
299
|
Processed
|
18/05/2024
|
|
4125196046
|
|
VAIDEESWARI V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1690
|
1690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52249
|
52249
|
|
|
|
|
|
|
|