|
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
|
Iragavaram
|
AP-05-031-012-011/010074
(ELETIPADU)
|
0205031000NRG25080520240597916
|
08/05/2024
|
Mohana Venkata Krishna
|
0205031WL024382
|
Mohana Venkata Krishna
|
00078
|
CNRB0003858
|
820
|
820
|
Processed
|
18/05/2024
|
|
4125113656
|
|
KADALI M V KRISHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
2
|
Iragavaram
|
AP-05-031-012-011/010067
(ELETIPADU)
|
0205031000NRG25080520240597913
|
08/05/2024
|
Manga
|
0205031WL024382
|
Manga
|
00415
|
SBIN0002782
|
820
|
820
|
Processed
|
18/05/2024
|
|
4125113636
|
|
MANGAMMA DUNABOYINA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Iragavaram
|
AP-05-031-012-011/010088
(ELETIPADU)
|
0205031000NRG25080520240597917
|
08/05/2024
|
Venkatalakshmi
|
0205031WL024382
|
Venkatalakshmi
|
00415
|
SBIN0002782
|
547
|
547
|
Processed
|
18/05/2024
|
|
4125113633
|
|
KUKKALA VENKATA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
4
|
Iragavaram
|
AP-05-031-012-011/010096
(ELETIPADU)
|
0205031000NRG25080520240597921
|
08/05/2024
|
Lakshmi
|
0205031WL024382
|
Lakshmi
|
00415
|
SBIN0002782
|
820
|
820
|
Processed
|
18/05/2024
|
|
4125113640
|
|
KOWJU SRINIVAS
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
5
|
Iragavaram
|
AP-05-031-012-011/010108
(ELETIPADU)
|
0205031000NRG25080520240597922
|
08/05/2024
|
Manga
|
0205031WL024382
|
Manga
|
00415
|
SBIN0002782
|
820
|
820
|
Processed
|
18/05/2024
|
|
4125113635
|
|
DOMMETI SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
6
|
Iragavaram
|
AP-05-031-012-011/010128
(ELETIPADU)
|
0205031000NRG25080520240597927
|
08/05/2024
|
Chinalakshmi
|
0205031WL024382
|
Chinalakshmi
|
00415
|
SBIN0002782
|
1093
|
1093
|
Processed
|
18/05/2024
|
|
4125113642
|
|
CHELLABOYINA CHINALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Iragavaram
|
AP-05-031-012-011/010211
(ELETIPADU)
|
0205031000NRG25080520240597934
|
08/05/2024
|
Lakshmi
|
0205031WL024382
|
Lakshmi
|
00415
|
SBIN0002782
|
1093
|
1093
|
Processed
|
18/05/2024
|
|
4125113634
|
|
DOMMETI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Iragavaram
|
AP-05-031-012-011/010230
(ELETIPADU)
|
0205031000NRG25080520240597936
|
08/05/2024
|
VARALAKSHMI MALLLA
|
0205031WL024382
|
VARALAKSHMI MALLLA
|
00415
|
SBIN0002782
|
1093
|
1093
|
Processed
|
18/05/2024
|
|
4125113655
|
|
MALULLA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Iragavaram
|
AP-05-031-012-011/010234
(ELETIPADU)
|
0205031000NRG25080520240597938
|
08/05/2024
|
Bojamma
|
0205031WL024382
|
Bojamma
|
00415
|
SBIN0002782
|
1093
|
1093
|
Processed
|
18/05/2024
|
|
4125113641
|
|
MRS BONTHU BOJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Iragavaram
|
AP-05-031-012-011/010265
(ELETIPADU)
|
0205031000NRG25080520240597940
|
08/05/2024
|
Nagaraju
|
0205031WL024382
|
Nagaraju
|
00415
|
SBIN0002782
|
1093
|
1093
|
Processed
|
18/05/2024
|
|
4125113644
|
|
KUNDA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8472
|
8472
|
|
|
|
|
|
|
|
|
11
|
Iragavaram
|
AP-05-031-012-011/010033
(ELETIPADU)
|
0205031000NRG25080520240597906
|
08/05/2024
|
Lakshmi
|
0205031WL024382
|
Lakshmi
|
00415
|
SBIN0007539
|
820
|
820
|
Processed
|
18/05/2024
|
|
4125113654
|
|
SAMSANI CHINNALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
12
|
Iragavaram
|
AP-05-031-012-011/010038
(ELETIPADU)
|
0205031000NRG25080520240597908
|
08/05/2024
|
Satyanarayana
|
0205031WL024382
|
Satyanarayana
|
00415
|
SBIN0007539
|
820
|
820
|
Processed
|
18/05/2024
|
|
4125113649
|
|
GUTTULA SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
13
|
Iragavaram
|
AP-05-031-012-011/010038
(ELETIPADU)
|
0205031000NRG25080520240597909
|
08/05/2024
|
Varalakshmi
|
0205031WL024382
|
Varalakshmi
|
00415
|
SBIN0007539
|
820
|
820
|
Processed
|
18/05/2024
|
|
4125113650
|
|
GUTTULA SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
14
|
Iragavaram
|
AP-05-031-012-011/010045
(ELETIPADU)
|
0205031000NRG25080520240597910
|
08/05/2024
|
Padma
|
0205031WL024382
|
Padma
|
00415
|
SBIN0007539
|
820
|
820
|
Processed
|
18/05/2024
|
|
4125113637
|
|
DUNABOINA PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
15
|
Iragavaram
|
AP-05-031-012-011/010054
(ELETIPADU)
|
0205031000NRG25080520240597911
|
08/05/2024
|
Rupavati
|
0205031WL024382
|
Rupavati
|
00415
|
SBIN0007539
|
820
|
820
|
Processed
|
18/05/2024
|
|
4125113638
|
|
MRS KETA RUPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Iragavaram
|
AP-05-031-012-011/010074
(ELETIPADU)
|
0205031000NRG25080520240597915
|
08/05/2024
|
Mangatayaaru
|
0205031WL024382
|
Mangatayaaru
|
00415
|
SBIN0007539
|
820
|
820
|
Processed
|
18/05/2024
|
|
4125113651
|
|
KADALI MANGA TAYARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Iragavaram
|
AP-05-031-012-011/010090
(ELETIPADU)
|
0205031000NRG25080520240597919
|
08/05/2024
|
Padma
|
0205031WL024382
|
Padma
|
00415
|
SBIN0007539
|
820
|
820
|
Processed
|
18/05/2024
|
|
4125113648
|
|
DUNABOYINA SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
18
|
Iragavaram
|
AP-05-031-012-011/010092
(ELETIPADU)
|
0205031000NRG25080520240597920
|
08/05/2024
|
Mangayamma
|
0205031WL024382
|
Mangayamma
|
00415
|
SBIN0007539
|
820
|
820
|
Processed
|
18/05/2024
|
|
4125113646
|
|
GUBBULA MANGAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
19
|
Iragavaram
|
AP-05-031-012-011/010112
(ELETIPADU)
|
0205031000NRG25080520240597924
|
08/05/2024
|
Leelavati
|
0205031WL024382
|
Leelavati
|
00415
|
SBIN0007539
|
820
|
820
|
Processed
|
18/05/2024
|
|
4125113647
|
|
GUBBALA LEELAVATI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Iragavaram
|
AP-05-031-012-011/010118
(ELETIPADU)
|
0205031000NRG25080520240597925
|
08/05/2024
|
Dhanalakshmi
|
0205031WL024382
|
Dhanalakshmi
|
00415
|
SBIN0007539
|
820
|
820
|
Processed
|
18/05/2024
|
|
4125113653
|
|
GUTTULA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Iragavaram
|
AP-05-031-012-011/010212
(ELETIPADU)
|
0205031000NRG25080520240597935
|
08/05/2024
|
Parvati
|
0205031WL024382
|
Parvati
|
00415
|
SBIN0007539
|
1093
|
1093
|
Processed
|
18/05/2024
|
|
4125113652
|
|
CHELLINGI PARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
22
|
Iragavaram
|
AP-05-031-012-011/010270
(ELETIPADU)
|
0205031000NRG25080520240597941
|
08/05/2024
|
Kondalamma
|
0205031WL024382
|
Kondalamma
|
00415
|
SBIN0007539
|
1093
|
1093
|
Processed
|
18/05/2024
|
|
4125113639
|
|
KOWJU KONDALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
23
|
Iragavaram
|
AP-05-031-012-011/010270
(ELETIPADU)
|
0205031000NRG25080520240597942
|
08/05/2024
|
Venkata Satyanarayana
|
0205031WL024382
|
Venkata Satyanarayana
|
00415
|
SBIN0007539
|
1093
|
1093
|
Processed
|
18/05/2024
|
|
4125113643
|
|
KOWJU VENKATA SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11479
|
11479
|
|
|
|
|
|
|
|
|
24
|
Iragavaram
|
AP-05-031-012-011/010088
(ELETIPADU)
|
0205031000NRG25080520240597918
|
08/05/2024
|
MOUNIKA
|
0205031WL024382
|
MOUNIKA
|
00415
|
SBIN0021149
|
820
|
820
|
Processed
|
18/05/2024
|
|
4125113645
|
|
KUKKALA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
25
|
Iragavaram
|
AP-05-031-012-011/010265
(ELETIPADU)
|
0205031000NRG25080520240597939
|
08/05/2024
|
KUNDA SAROJINI
|
0205031WL024382
|
KUNDA SAROJINI
|
00468
|
UBIN0577171
|
1093
|
1093
|
Processed
|
18/05/2024
|
|
4125113671
|
|
KUNDA SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1093
|
1093
|
|
|
|
|
|
|
|
|
26
|
Iragavaram
|
AP-05-031-012-011/010234
(ELETIPADU)
|
0205031000NRG25080520240597937
|
08/05/2024
|
Veerannasetti
|
0205031WL024382
|
Veerannasetti
|
00468
|
UBIN0804291
|
1093
|
1093
|
Processed
|
18/05/2024
|
|
4125113632
|
|
VEERANNASETTI BONTU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1093
|
1093
|
|
|
|
|
|
|
|
|
27
|
Iragavaram
|
AP-05-031-012-011/010036
(ELETIPADU)
|
0205031000NRG25080520240597907
|
08/05/2024
|
KOWJU RAJYA LAKSHMI
|
0205031WL024382
|
KOWJU RAJYA LAKSHMI
|
00468
|
UBIN0CG7207
|
820
|
820
|
Processed
|
18/05/2024
|
|
4125113659
|
|
KOWJU RAJYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Iragavaram
|
AP-05-031-012-011/010063
(ELETIPADU)
|
0205031000NRG25080520240597912
|
08/05/2024
|
Dhana lakshmi
|
0205031WL024382
|
Dhana lakshmi
|
00468
|
UBIN0CG7207
|
820
|
820
|
Processed
|
18/05/2024
|
|
4125113660
|
|
KOUJU DHANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Iragavaram
|
AP-05-031-012-011/010073
(ELETIPADU)
|
0205031000NRG25080520240597914
|
08/05/2024
|
KOWJU SATYAVATHI
|
0205031WL024382
|
KOWJU SATYAVATHI
|
00468
|
UBIN0CG7207
|
820
|
820
|
Processed
|
18/05/2024
|
|
4125113668
|
|
KOWJU SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
30
|
Iragavaram
|
AP-05-031-012-011/010108
(ELETIPADU)
|
0205031000NRG25080520240597923
|
08/05/2024
|
Dommeti Srinu
|
0205031WL024382
|
Dommeti Srinu
|
00468
|
UBIN0CG7207
|
820
|
820
|
Processed
|
18/05/2024
|
|
4125113657
|
|
DOMMETI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Iragavaram
|
AP-05-031-012-011/010126
(ELETIPADU)
|
0205031000NRG25080520240597926
|
08/05/2024
|
DUNABOYINA MERI KUMARI
|
0205031WL024382
|
DUNABOYINA MERI KUMARI
|
00468
|
UBIN0CG7207
|
820
|
820
|
Processed
|
18/05/2024
|
|
4125113658
|
|
DOONABOINA MERI KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
32
|
Iragavaram
|
AP-05-031-012-011/010153
(ELETIPADU)
|
0205031000NRG25080520240597928
|
08/05/2024
|
Lakshmi
|
0205031WL024382
|
Lakshmi
|
00468
|
UBIN0CG7207
|
547
|
547
|
Processed
|
18/05/2024
|
|
4125113663
|
|
PRODDUVAKA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Iragavaram
|
AP-05-031-012-011/010154
(ELETIPADU)
|
0205031000NRG25080520240597929
|
08/05/2024
|
Bontha Lakshmi
|
0205031WL024382
|
Bontha Lakshmi
|
00468
|
UBIN0CG7207
|
1093
|
1093
|
Processed
|
18/05/2024
|
|
4125113670
|
|
BONTHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Iragavaram
|
AP-05-031-012-011/010162
(ELETIPADU)
|
0205031000NRG25080520240597931
|
08/05/2024
|
MAKA LAKSHMI
|
0205031WL024382
|
MAKA LAKSHMI
|
00468
|
UBIN0CG7207
|
1093
|
1093
|
Processed
|
18/05/2024
|
|
4125113662
|
|
MAKA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
35
|
Iragavaram
|
AP-05-031-012-011/010162
(ELETIPADU)
|
0205031000NRG25080520240597930
|
08/05/2024
|
MAKA NARASIMHA MURTY
|
0205031WL024382
|
MAKA NARASIMHA MURTY
|
00468
|
UBIN0CG7207
|
1093
|
1093
|
Processed
|
18/05/2024
|
|
4125113661
|
|
MAKA NARASIMHA MURTY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
36
|
Iragavaram
|
AP-05-031-012-011/010176
(ELETIPADU)
|
0205031000NRG25080520240597932
|
08/05/2024
|
Radha
|
0205031WL024382
|
Radha
|
00468
|
UBIN0CG7207
|
1093
|
1093
|
Processed
|
18/05/2024
|
|
4125113666
|
|
KAPPALA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Iragavaram
|
AP-05-031-012-011/010211
(ELETIPADU)
|
0205031000NRG25080520240597933
|
08/05/2024
|
DOMMETI RAMA KRISHNA
|
0205031WL024382
|
DOMMETI RAMA KRISHNA
|
00468
|
UBIN0CG7207
|
1093
|
1093
|
Processed
|
18/05/2024
|
|
4125113664
|
|
DOMMETI RAMA KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
38
|
Iragavaram
|
AP-05-031-012-011/10387
(ELETIPADU)
|
0205031000NRG25080520240597943
|
08/05/2024
|
TALAKONDA POSAMMA
|
0205031WL024382
|
TALAKONDA POSAMMA
|
00468
|
UBIN0CG7207
|
1093
|
1093
|
Processed
|
18/05/2024
|
|
4125113667
|
|
TALAKONDA POSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Iragavaram
|
AP-05-031-014-014/010160
(ITEMPUDI)
|
0205031000NRG25080520240598612
|
08/05/2024
|
VENKATESWARARAO
|
0205031WL024403
|
VENKATESWARARAO
|
00468
|
UBIN0CG7207
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125113669
|
|
KETADI VENKATESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
40
|
Iragavaram
|
AP-05-031-014-014/10185
(ITEMPUDI)
|
0205031000NRG25080520240598554
|
08/05/2024
|
CHITTALA MAHALAKSHMI
|
0205031WL024401
|
CHITTALA MAHALAKSHMI
|
00468
|
UBIN0CG7207
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125113665
|
|
CHITTALA MAHALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13005
|
13005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36782
|
36782
|
|
|
|
|
|
|
|