|
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
|
Nagayalanka
|
AP-06-035-010-006/010273
(TALAGADADEEVI)
|
0206035000NRG25280420240706589
|
28/04/2024
|
Nagamani
|
0206035WL023460
|
Nagamani
|
00078
|
CNRB0013351
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495268593
|
|
TADIVAKA NAGAMANI
|
CANARA BANK(508532)
|
|
2
|
Nagayalanka
|
AP-06-035-010-006/010273
(TALAGADADEEVI)
|
0206035000NRG25280420240706588
|
28/04/2024
|
Venkata Krishna
|
0206035WL023460
|
Venkata Krishna
|
00078
|
CNRB0013351
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495268589
|
|
Mr TADIVAKA VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
3
|
Nagayalanka
|
AP-06-035-010-006/010353
(TALAGADADEEVI)
|
0206035000NRG25280420240706587
|
28/04/2024
|
Nagamani
|
0206035WL023459
|
Nagamani
|
00078
|
CNRB0013351
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495268591
|
|
NAGAMANI KODALI
|
CANARA BANK(508532)
|
|
4
|
Nagayalanka
|
AP-06-035-010-006/010353
(TALAGADADEEVI)
|
0206035000NRG25280420240706586
|
28/04/2024
|
Nageswararao
|
0206035WL023459
|
Nageswararao
|
00078
|
CNRB0013351
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495268590
|
|
NAGESWARARAO KODALI
|
CANARA BANK(508532)
|
|
5
|
Nagayalanka
|
AP-06-035-010-006/010366
(TALAGADADEEVI)
|
0206035000NRG25280420240706582
|
28/04/2024
|
Brahmaneswararao
|
0206035WL023457
|
Brahmaneswararao
|
00078
|
CNRB0013351
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495268592
|
|
BEESABATTUNI BRAHMANESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Nagayalanka
|
AP-06-035-010-006/010366
(TALAGADADEEVI)
|
0206035000NRG25280420240706583
|
28/04/2024
|
Durgamba
|
0206035WL023457
|
Durgamba
|
00078
|
CNRB0013351
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495268594
|
|
BEESABATHUNI DURGAMBA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
7
|
Nagayalanka
|
AP-06-035-020-011/010099
(EDURUMONDI)
|
0206035000NRG25280420240706594
|
28/04/2024
|
Vemkateswararaavu
|
0206035WL023461
|
Vemkateswararaavu
|
00415
|
SBIN0013229
|
795
|
795
|
Processed
|
02/05/2024
|
|
3495268588
|
|
MR VENKATA KOTESWARA RAO NAIDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
8
|
Nagayalanka
|
AP-06-035-001-001/010416
(NAGAYALANKA)
|
0206035000NRG25280420240706579
|
28/04/2024
|
Sreedevi
|
0206035WL023455
|
Sreedevi
|
00415
|
SBIN0021131
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495268605
|
|
GUTTIKONDA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Nagayalanka
|
AP-06-035-001-001/010736
(NAGAYALANKA)
|
0206035000NRG25280420240706580
|
28/04/2024
|
cencemma
|
0206035WL023456
|
cencemma
|
00415
|
SBIN0021131
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495268612
|
|
MRS CHENCHAMMA CHIRUVOLU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nagayalanka
|
AP-06-035-001-001/010736
(NAGAYALANKA)
|
0206035000NRG25280420240706581
|
28/04/2024
|
paandurangaraavu
|
0206035WL023456
|
paandurangaraavu
|
00415
|
SBIN0021131
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495268613
|
|
MR PANDU RANGA RAO CHIRUVOLU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nagayalanka
|
AP-06-035-001-001/11541
(NAGAYALANKA)
|
0206035000NRG25280420240706575
|
28/04/2024
|
Talasila Rajini
|
0206035WL023453
|
Talasila Rajini
|
00415
|
SBIN0021131
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495268595
|
|
TALASILA RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Nagayalanka
|
AP-06-035-001-001/11548
(NAGAYALANKA)
|
0206035000NRG25280420240706574
|
28/04/2024
|
Tungala Lakshmisaronini
|
0206035WL023452
|
Tungala Lakshmisaronini
|
00415
|
SBIN0021131
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495268606
|
|
MRS LAKSHMI SAROJINI TUNGALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nagayalanka
|
AP-06-035-001-001/11548
(NAGAYALANKA)
|
0206035000NRG25280420240706573
|
28/04/2024
|
Tungala Narayana
|
0206035WL023452
|
Tungala Narayana
|
00415
|
SBIN0021131
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495268597
|
|
MR TUNGALA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nagayalanka
|
AP-06-035-010-006/010200
(TALAGADADEEVI)
|
0206035000NRG25280420240706584
|
28/04/2024
|
Kutumbarao
|
0206035WL023458
|
Kutumbarao
|
00415
|
SBIN0021131
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495268614
|
|
MR KUTUMBA RAO PERLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nagayalanka
|
AP-06-035-010-006/010200
(TALAGADADEEVI)
|
0206035000NRG25280420240706585
|
28/04/2024
|
Vijaya lakshmi
|
0206035WL023458
|
Vijaya lakshmi
|
00415
|
SBIN0021131
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495268596
|
|
Mrs VIJAYA LAKSHMI PERLA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
16
|
Nagayalanka
|
AP-06-035-020-011/010094
(EDURUMONDI)
|
0206035000NRG25280420240706591
|
28/04/2024
|
Saraswati
|
0206035WL023461
|
Saraswati
|
00415
|
SBIN0021131
|
795
|
795
|
Processed
|
02/05/2024
|
|
3495268599
|
|
MRS SARASWATHI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nagayalanka
|
AP-06-035-020-011/010095
(EDURUMONDI)
|
0206035000NRG25280420240706593
|
28/04/2024
|
Mahalakshmi
|
0206035WL023461
|
Mahalakshmi
|
00415
|
SBIN0021131
|
795
|
795
|
Processed
|
02/05/2024
|
|
3495268607
|
|
MRS MAHALAKSHMI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nagayalanka
|
AP-06-035-020-011/010095
(EDURUMONDI)
|
0206035000NRG25280420240706592
|
28/04/2024
|
Venkateswararaavu
|
0206035WL023461
|
Venkateswararaavu
|
00415
|
SBIN0021131
|
795
|
795
|
Processed
|
02/05/2024
|
|
3495268598
|
|
MR VENKATESWARA RAO NAYUDU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nagayalanka
|
AP-06-035-020-011/010099
(EDURUMONDI)
|
0206035000NRG25280420240706595
|
28/04/2024
|
Naamchaaramma
|
0206035WL023461
|
Naamchaaramma
|
00415
|
SBIN0021131
|
795
|
795
|
Processed
|
02/05/2024
|
|
3495268600
|
|
MRS NANCHARAMMA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nagayalanka
|
AP-06-035-020-011/010124
(EDURUMONDI)
|
0206035000NRG25280420240706596
|
28/04/2024
|
Amkaraaju
|
0206035WL023461
|
Amkaraaju
|
00415
|
SBIN0021131
|
265
|
265
|
Processed
|
02/05/2024
|
|
3495268610
|
|
MR TAMMU ANKA RAJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nagayalanka
|
AP-06-035-020-011/010124
(EDURUMONDI)
|
0206035000NRG25280420240706597
|
28/04/2024
|
Saantamma
|
0206035WL023461
|
Saantamma
|
00415
|
SBIN0021131
|
795
|
795
|
Processed
|
02/05/2024
|
|
3495268604
|
|
MRS SANTHAMMA THAMMU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nagayalanka
|
AP-06-035-020-011/010125
(EDURUMONDI)
|
0206035000NRG25280420240706599
|
28/04/2024
|
Naagamani
|
0206035WL023461
|
Naagamani
|
00415
|
SBIN0021131
|
795
|
795
|
Processed
|
02/05/2024
|
|
3495268603
|
|
MRS NAGA MANI THAMMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nagayalanka
|
AP-06-035-020-011/010125
(EDURUMONDI)
|
0206035000NRG25280420240706598
|
28/04/2024
|
Subramanyam
|
0206035WL023461
|
Subramanyam
|
00415
|
SBIN0021131
|
795
|
795
|
Processed
|
02/05/2024
|
|
3495268609
|
|
MR TAMMU SUBRAHMANYAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Nagayalanka
|
AP-06-035-020-011/010340
(EDURUMONDI)
|
0206035000NRG25280420240706609
|
28/04/2024
|
Ramesh
|
0206035WL023462
|
Ramesh
|
00415
|
SBIN0021131
|
796
|
796
|
Processed
|
02/05/2024
|
|
3495268601
|
|
MR RAMESH MOKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Nagayalanka
|
AP-06-035-020-011/010340
(EDURUMONDI)
|
0206035000NRG25280420240706608
|
28/04/2024
|
Vijayakumari
|
0206035WL023462
|
Vijayakumari
|
00415
|
SBIN0021131
|
796
|
796
|
Processed
|
02/05/2024
|
|
3495268602
|
|
MS VIJAYA KUMARI MOKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Nagayalanka
|
AP-06-035-020-011/010404
(EDURUMONDI)
|
0206035000NRG25280420240706601
|
28/04/2024
|
naagabaabu
|
0206035WL023461
|
naagabaabu
|
00415
|
SBIN0021131
|
795
|
795
|
Processed
|
02/05/2024
|
|
3495268608
|
|
MR VALLABHANENI NAGABABU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Nagayalanka
|
AP-06-035-020-011/010404
(EDURUMONDI)
|
0206035000NRG25280420240706602
|
28/04/2024
|
Sirisha
|
0206035WL023461
|
Sirisha
|
00415
|
SBIN0021131
|
795
|
795
|
Processed
|
02/05/2024
|
|
3495268611
|
|
MRS VALLABHANENI SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22068
|
22068
|
|
|
|
|
|
|
|
|
28
|
Nagayalanka
|
AP-06-035-001-001/010416
(NAGAYALANKA)
|
0206035000NRG25280420240706578
|
28/04/2024
|
Amjayya
|
0206035WL023455
|
Amjayya
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495268576
|
|
MR ANJAIAH GUTTIKONDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Nagayalanka
|
AP-06-035-001-001/11542
(NAGAYALANKA)
|
0206035000NRG25280420240706576
|
28/04/2024
|
TUNGALA GANESH
|
0206035WL023454
|
TUNGALA GANESH
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495268587
|
|
TUNGALA GANESH
|
UNION BANK OF INDIA(508500)
|
|
30
|
Nagayalanka
|
AP-06-035-001-001/11542
(NAGAYALANKA)
|
0206035000NRG25280420240706577
|
28/04/2024
|
TUNGALA LAKSHMI
|
0206035WL023454
|
TUNGALA LAKSHMI
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495268577
|
|
TUNGALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Nagayalanka
|
AP-06-035-020-011/010094
(EDURUMONDI)
|
0206035000NRG25280420240706590
|
28/04/2024
|
Maarkamdeyulu
|
0206035WL023461
|
Maarkamdeyulu
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
02/05/2024
|
|
3495268580
|
|
Mr MARKANDEYULU NAIDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
32
|
Nagayalanka
|
AP-06-035-020-011/010127
(EDURUMONDI)
|
0206035000NRG25280420240706600
|
28/04/2024
|
Annapurna
|
0206035WL023461
|
Annapurna
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
02/05/2024
|
|
3495268585
|
|
MOKA ANNAPURNAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Nagayalanka
|
AP-06-035-020-011/010169
(EDURUMONDI)
|
0206035000NRG25280420240706604
|
28/04/2024
|
Paarvatamma
|
0206035WL023462
|
Paarvatamma
|
00468
|
UBIN0803766
|
796
|
796
|
Processed
|
02/05/2024
|
|
3495268582
|
|
SAMMETA PARVATAMM
|
UNION BANK OF INDIA(508500)
|
|
34
|
Nagayalanka
|
AP-06-035-020-011/010169
(EDURUMONDI)
|
0206035000NRG25280420240706603
|
28/04/2024
|
Punnayya
|
0206035WL023462
|
Punnayya
|
00468
|
UBIN0803766
|
796
|
796
|
Processed
|
02/05/2024
|
|
3495268581
|
|
NAGA PUNNAHAIAH SAMMETA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Nagayalanka
|
AP-06-035-020-011/010172
(EDURUMONDI)
|
0206035000NRG25280420240706605
|
28/04/2024
|
Saambasivaraavu
|
0206035WL023462
|
Saambasivaraavu
|
00468
|
UBIN0803766
|
796
|
796
|
Processed
|
02/05/2024
|
|
3495268579
|
|
SAMMETA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
36
|
Nagayalanka
|
AP-06-035-020-011/010267
(EDURUMONDI)
|
0206035000NRG25280420240706607
|
28/04/2024
|
anjamma
|
0206035WL023462
|
anjamma
|
00468
|
UBIN0803766
|
796
|
796
|
Processed
|
02/05/2024
|
|
3495268583
|
|
KARRE ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Nagayalanka
|
AP-06-035-020-011/010267
(EDURUMONDI)
|
0206035000NRG25280420240706606
|
28/04/2024
|
lakshmanaraavu
|
0206035WL023462
|
lakshmanaraavu
|
00468
|
UBIN0803766
|
796
|
796
|
Processed
|
02/05/2024
|
|
3495268584
|
|
KARRE LAKSHMAN RAO
|
UNION BANK OF INDIA(508500)
|
|
38
|
Nagayalanka
|
AP-06-035-020-011/030053
(EDURUMONDI)
|
0206035000NRG25280420240706610
|
28/04/2024
|
Baaburaavu
|
0206035WL023462
|
Baaburaavu
|
00468
|
UBIN0803766
|
796
|
796
|
Processed
|
02/05/2024
|
|
3495268578
|
|
BABURAO SAMMETA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Nagayalanka
|
AP-06-035-020-011/030053
(EDURUMONDI)
|
0206035000NRG25280420240706611
|
28/04/2024
|
Venkata Raajyalakshmi
|
0206035WL023462
|
Venkata Raajyalakshmi
|
00468
|
UBIN0803766
|
796
|
796
|
Processed
|
02/05/2024
|
|
3495268586
|
|
SAMMETA VENKATA RAJYALAKHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12058
|
12058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44713
|
44713
|
|
|
|
|
|
|
|