|
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
|
Yeleswaram
|
AP-04-011-010-010/010130
()
|
0204011000NRG25220420240241772
|
22/04/2024
|
Satyaveni
|
0204011WL010932
|
Satyaveni
|
00045
|
BARB0JAGGAM
|
4352
|
4352
|
Processed
|
02/05/2024
|
|
3495619729
|
|
SHEELAM SATYAVENI W
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
2
|
Yeleswaram
|
AP-04-011-010-010/010860
()
|
0204011000NRG25200420240213865
|
22/04/2024
|
ANANTHA LAXMI RAYUDU
|
0204011WL010211
|
ANANTHA LAXMI RAYUDU
|
00114
|
APBL0004048
|
4352
|
4352
|
Processed
|
02/05/2024
|
|
3495619685
|
|
RAYUDUA ANANTHA LAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
3
|
Yeleswaram
|
AP-04-011-010-010/010037
()
|
0204011000NRG25200420240213870
|
22/04/2024
|
Veerababu
|
0204011WL010214
|
Veerababu
|
00415
|
SBIN0005883
|
4352
|
4352
|
Processed
|
02/05/2024
|
|
3495619707
|
|
PADAVAALA VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Yeleswaram
|
AP-04-011-010-010/010199
()
|
0204011000NRG25200420240213858
|
22/04/2024
|
Srinivas
|
0204011WL010207
|
Srinivas
|
00415
|
SBIN0005883
|
4080
|
4080
|
Processed
|
02/05/2024
|
|
3495619730
|
|
P SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
5
|
Yeleswaram
|
AP-04-011-010-010/010368
()
|
0204011000NRG25200420240213881
|
22/04/2024
|
DEVI
|
0204011WL010220
|
DEVI
|
00415
|
SBIN0005883
|
3264
|
3264
|
Processed
|
02/05/2024
|
|
3495619723
|
|
MRS DEVI SRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Yeleswaram
|
AP-04-011-010-010/010697
()
|
0204011000NRG25200420240213872
|
22/04/2024
|
SENAPATHI LAKSHMI
|
0204011WL010215
|
SENAPATHI LAKSHMI
|
00415
|
SBIN0005883
|
2448
|
2448
|
Processed
|
02/05/2024
|
|
3495619735
|
|
MRS SENAPATHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Yeleswaram
|
AP-04-011-010-010/010823
()
|
0204011000NRG25200420240213861
|
22/04/2024
|
Satyaveni
|
0204011WL010209
|
Satyaveni
|
00415
|
SBIN0005883
|
3264
|
3264
|
Processed
|
02/05/2024
|
|
3495619727
|
|
JONNADA SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Yeleswaram
|
AP-04-011-010-010/010860
()
|
0204011000NRG25200420240213864
|
22/04/2024
|
Bapiraju
|
0204011WL010211
|
Bapiraju
|
00415
|
SBIN0005883
|
4352
|
4352
|
Processed
|
02/05/2024
|
|
3495619703
|
|
RAYADU BAPIRAJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Yeleswaram
|
AP-04-011-010-010/011053
()
|
0204011000NRG25200420240214638
|
22/04/2024
|
Ravikumar
|
0204011WL010241
|
Ravikumar
|
00415
|
SBIN0005883
|
4352
|
4352
|
Processed
|
02/05/2024
|
|
3495619710
|
|
MR BULIPE RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Yeleswaram
|
AP-04-011-010-010/011053
()
|
0204011000NRG25200420240214639
|
22/04/2024
|
Veera Venkata Ramanamma
|
0204011WL010241
|
Veera Venkata Ramanamma
|
00415
|
SBIN0005883
|
4352
|
4352
|
Processed
|
02/05/2024
|
|
3495619709
|
|
MS BOGA VEERAVENKATA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Yeleswaram
|
AP-04-011-010-010/011149
()
|
0204011000NRG25200420240213856
|
22/04/2024
|
BABY
|
0204011WL010206
|
BABY
|
00415
|
SBIN0005883
|
2176
|
2176
|
Processed
|
02/05/2024
|
|
3495619731
|
|
NANDARAPU BABY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32640
|
32640
|
|
|
|
|
|
|
|
|
12
|
Yeleswaram
|
AP-04-011-010-010/010690
()
|
0204011000NRG25200420240214433
|
22/04/2024
|
Polnati Srinu
|
0204011WL010234
|
Polnati Srinu
|
00415
|
SBIN0010098
|
4352
|
4352
|
Processed
|
02/05/2024
|
|
3495619725
|
|
SRINU POLNATI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
13
|
Yeleswaram
|
AP-04-011-010-010/011072
()
|
0204011000NRG25200420240214935
|
22/04/2024
|
NAGARATNAM
|
0204011WL010250
|
NAGARATNAM
|
00415
|
SBIN0021172
|
544
|
544
|
Processed
|
02/05/2024
|
|
3495619733
|
|
MRS NAGA RATNAM VIPPARTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
14
|
Yeleswaram
|
AP-04-011-010-010/010199
()
|
0204011000NRG25200420240213857
|
22/04/2024
|
Polnati Venkatesh
|
0204011WL010207
|
Polnati Venkatesh
|
00415
|
SBIN0021338
|
4080
|
4080
|
Processed
|
02/05/2024
|
|
3495619734
|
|
MR POLNATI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Yeleswaram
|
AP-04-011-010-010/010823
()
|
0204011000NRG25200420240213860
|
22/04/2024
|
Vijaya Kumar
|
0204011WL010209
|
Vijaya Kumar
|
00415
|
SBIN0021338
|
3264
|
3264
|
Processed
|
02/05/2024
|
|
3495619728
|
|
JONNADA VIJAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
Yeleswaram
|
AP-04-011-010-010/011002
()
|
0204011000NRG25200420240215089
|
22/04/2024
|
Gopi
|
0204011WL010255
|
Gopi
|
00415
|
SBIN0021338
|
544
|
544
|
Processed
|
02/05/2024
|
|
3495619732
|
|
MR PASUPULETI GOPI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7888
|
7888
|
|
|
|
|
|
|
|
|
17
|
Yeleswaram
|
AP-04-011-010-010/010850
()
|
0204011000NRG25200420240214693
|
22/04/2024
|
CHINTALAPUDI LOVARAJU
|
0204011WL010245
|
CHINTALAPUDI LOVARAJU
|
00468
|
UBIN0532851
|
3536
|
3536
|
Processed
|
02/05/2024
|
|
3495619708
|
|
CHITALAPUDI Lova Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
18
|
Yeleswaram
|
AP-04-011-010-010/010163
()
|
0204011000NRG25200420240214637
|
22/04/2024
|
Raja
|
0204011WL010240
|
Raja
|
00468
|
UBIN0804282
|
3264
|
3264
|
Processed
|
02/05/2024
|
|
3495619684
|
|
PASUPULETI RAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
19
|
Yeleswaram
|
AP-04-011-010-010/010014
()
|
0204011000NRG25200420240214713
|
22/04/2024
|
Lakshmi
|
0204011WL010247
|
Lakshmi
|
00468
|
UBIN0806510
|
4352
|
4352
|
Processed
|
02/05/2024
|
|
3495619687
|
|
SINGULURI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Yeleswaram
|
AP-04-011-010-010/010037
()
|
0204011000NRG25200420240213869
|
22/04/2024
|
Bhadram
|
0204011WL010214
|
Bhadram
|
00468
|
UBIN0806510
|
4352
|
4352
|
Processed
|
02/05/2024
|
|
3495619706
|
|
PADAVALA BADRARAO
|
UNION BANK OF INDIA(508500)
|
|
21
|
Yeleswaram
|
AP-04-011-010-010/010139
()
|
0204011000NRG25200420240213879
|
22/04/2024
|
Veeralakshmi
|
0204011WL010219
|
Veeralakshmi
|
00468
|
UBIN0806510
|
3264
|
3264
|
Processed
|
02/05/2024
|
|
3495619700
|
|
DWARAPUREDDY VEERA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Yeleswaram
|
AP-04-011-010-010/010139
()
|
0204011000NRG25200420240213878
|
22/04/2024
|
Venkata Rama Rao
|
0204011WL010219
|
Venkata Rama Rao
|
00468
|
UBIN0806510
|
3264
|
3264
|
Processed
|
02/05/2024
|
|
3495619699
|
|
VENKATARAMARAO DWARAPUREDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Yeleswaram
|
AP-04-011-010-010/010163
()
|
0204011000NRG25200420240214636
|
22/04/2024
|
Kanakalakshmi
|
0204011WL010240
|
Kanakalakshmi
|
00468
|
UBIN0806510
|
4080
|
4080
|
Processed
|
02/05/2024
|
|
3495619688
|
|
PASUPULETI KANKAMAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Yeleswaram
|
AP-04-011-010-010/010163
()
|
0204011000NRG25200420240214635
|
22/04/2024
|
Satyanarayana
|
0204011WL010240
|
Satyanarayana
|
00468
|
UBIN0806510
|
4080
|
4080
|
Processed
|
02/05/2024
|
|
3495619718
|
|
PASUPULETI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Yeleswaram
|
AP-04-011-010-010/010273
()
|
0204011000NRG25200420240213770
|
22/04/2024
|
PASUPULETI SATTIRAJU
|
0204011WL010203
|
PASUPULETI SATTIRAJU
|
00468
|
UBIN0806510
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495619712
|
|
PASUPULETI SATTIRAJU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Yeleswaram
|
AP-04-011-010-010/010342
()
|
0204011000NRG25200420240214438
|
22/04/2024
|
Venkata Lakshmi
|
0204011WL010237
|
Venkata Lakshmi
|
00468
|
UBIN0806510
|
4352
|
4352
|
Processed
|
02/05/2024
|
|
3495619689
|
|
VENKATALAXMI AKANA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Yeleswaram
|
AP-04-011-010-010/010368
()
|
0204011000NRG25200420240213880
|
22/04/2024
|
Nageswararao
|
0204011WL010220
|
Nageswararao
|
00468
|
UBIN0806510
|
3264
|
3264
|
Processed
|
02/05/2024
|
|
3495619693
|
|
SRIPATHI NAGA SUBRAHAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
Yeleswaram
|
AP-04-011-010-010/010522
()
|
0204011000NRG25200420240214932
|
22/04/2024
|
Ramana
|
0204011WL010249
|
Ramana
|
00468
|
UBIN0806510
|
4352
|
4352
|
Processed
|
02/05/2024
|
|
3495619692
|
|
VENKATESWARULU POLNATE
|
UNION BANK OF INDIA(508500)
|
|
29
|
Yeleswaram
|
AP-04-011-010-010/010522
()
|
0204011000NRG25200420240214933
|
22/04/2024
|
TARUNA
|
0204011WL010249
|
TARUNA
|
00468
|
UBIN0806510
|
4352
|
4352
|
Processed
|
02/05/2024
|
|
3495619704
|
|
POLNAATI TARUN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Yeleswaram
|
AP-04-011-010-010/010522
()
|
0204011000NRG25200420240214934
|
22/04/2024
|
VENU
|
0204011WL010249
|
VENU
|
00468
|
UBIN0806510
|
4352
|
4352
|
Processed
|
02/05/2024
|
|
3495619701
|
|
VENU POLNATE
|
UNION BANK OF INDIA(508500)
|
|
31
|
Yeleswaram
|
AP-04-011-010-010/010690
()
|
0204011000NRG25200420240214432
|
22/04/2024
|
POLNATI YESUBABU
|
0204011WL010234
|
POLNATI YESUBABU
|
00468
|
UBIN0806510
|
272
|
272
|
Processed
|
02/05/2024
|
|
3495619724
|
|
POLNATI YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
32
|
Yeleswaram
|
AP-04-011-010-010/010690
()
|
0204011000NRG25200420240214434
|
22/04/2024
|
Veerabulli
|
0204011WL010234
|
Veerabulli
|
00468
|
UBIN0806510
|
4352
|
4352
|
Processed
|
02/05/2024
|
|
3495619698
|
|
MS VEERABULLI POLNATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Yeleswaram
|
AP-04-011-010-010/010697
()
|
0204011000NRG25200420240213871
|
22/04/2024
|
Nageswararao
|
0204011WL010215
|
Nageswararao
|
00468
|
UBIN0806510
|
2720
|
2720
|
Processed
|
02/05/2024
|
|
3495619719
|
|
NAGESWARA RAO SENAPATHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Yeleswaram
|
AP-04-011-010-010/010731
()
|
0204011000NRG25200420240213866
|
22/04/2024
|
MARIDIYYA MANDAPAKA
|
0204011WL010212
|
MARIDIYYA MANDAPAKA
|
00468
|
UBIN0806510
|
2720
|
2720
|
Processed
|
02/05/2024
|
|
3495619690
|
|
MARIDAYYA MANDAPAKA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Yeleswaram
|
AP-04-011-010-010/010731
()
|
0204011000NRG25200420240213867
|
22/04/2024
|
NAGAMANI MANDAPAKA
|
0204011WL010212
|
NAGAMANI MANDAPAKA
|
00468
|
UBIN0806510
|
2448
|
2448
|
Processed
|
02/05/2024
|
|
3495619691
|
|
NAGAMANI MANDAPAKA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Yeleswaram
|
AP-04-011-010-010/010842
()
|
0204011000NRG25200420240213874
|
22/04/2024
|
NAGAMANI
|
0204011WL010216
|
NAGAMANI
|
00468
|
UBIN0806510
|
3264
|
3264
|
Processed
|
02/05/2024
|
|
3495619722
|
|
POLNATI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Yeleswaram
|
AP-04-011-010-010/010842
()
|
0204011000NRG25200420240213873
|
22/04/2024
|
RAMBABU POLNATI
|
0204011WL010216
|
RAMBABU POLNATI
|
00468
|
UBIN0806510
|
3264
|
3264
|
Processed
|
02/05/2024
|
|
3495619696
|
|
RAMBABU POLNATI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Yeleswaram
|
AP-04-011-010-010/010848
()
|
0204011000NRG25200420240213912
|
22/04/2024
|
KRISHNA VENI
|
0204011WL010224
|
KRISHNA VENI
|
00468
|
UBIN0806510
|
4352
|
4352
|
Processed
|
02/05/2024
|
|
3495619711
|
|
KRISHNA VENI PEYYALA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Yeleswaram
|
AP-04-011-010-010/010850
()
|
0204011000NRG25200420240214694
|
22/04/2024
|
SUBBA LAXMI
|
0204011WL010245
|
SUBBA LAXMI
|
00468
|
UBIN0806510
|
3536
|
3536
|
Processed
|
02/05/2024
|
|
3495619697
|
|
CHINTALAPUDI SUBBA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Yeleswaram
|
AP-04-011-010-010/010948
()
|
0204011000NRG25200420240213915
|
22/04/2024
|
Martha
|
0204011WL010226
|
Martha
|
00468
|
UBIN0806510
|
3264
|
3264
|
Processed
|
02/05/2024
|
|
3495619695
|
|
MRS VIPPARTI MARTHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Yeleswaram
|
AP-04-011-010-010/010948
()
|
0204011000NRG25200420240213914
|
22/04/2024
|
Verababu
|
0204011WL010226
|
Verababu
|
00468
|
UBIN0806510
|
3264
|
3264
|
Processed
|
02/05/2024
|
|
3495619694
|
|
VIPPARTI VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
42
|
Yeleswaram
|
AP-04-011-010-010/010969
()
|
0204011000NRG25200420240214936
|
22/04/2024
|
Suri Babu
|
0204011WL010251
|
Suri Babu
|
00468
|
UBIN0806510
|
3264
|
3264
|
Processed
|
02/05/2024
|
|
3495619714
|
|
UGGIRALA SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
43
|
Yeleswaram
|
AP-04-011-010-010/011003
()
|
0204011000NRG25200420240213910
|
22/04/2024
|
Saroja
|
0204011WL010222
|
Saroja
|
00468
|
UBIN0806510
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3495619717
|
|
CHEEMALA SAROJA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Yeleswaram
|
AP-04-011-010-010/011003
()
|
0204011000NRG25200420240213909
|
22/04/2024
|
Subramanyam
|
0204011WL010222
|
Subramanyam
|
00468
|
UBIN0806510
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3495619716
|
|
MR CHEEMALA SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Yeleswaram
|
AP-04-011-010-010/011101
()
|
0204011000NRG25200420240213876
|
22/04/2024
|
BABJI
|
0204011WL010218
|
BABJI
|
00468
|
UBIN0806510
|
3264
|
3264
|
Processed
|
02/05/2024
|
|
3495619686
|
|
KOPPULA BABJI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Yeleswaram
|
AP-04-011-010-010/011101
()
|
0204011000NRG25200420240213877
|
22/04/2024
|
USHA RANI
|
0204011WL010218
|
USHA RANI
|
00468
|
UBIN0806510
|
3264
|
3264
|
Processed
|
02/05/2024
|
|
3495619702
|
|
Usha Rani Koppula
|
BANK OF INDIA(508505)
|
|
47
|
Yeleswaram
|
AP-04-011-010-010/011113
()
|
0204011000NRG25200420240215093
|
22/04/2024
|
VENKATA SUBRAMANYAM
|
0204011WL010259
|
VENKATA SUBRAMANYAM
|
00468
|
UBIN0806510
|
816
|
816
|
Processed
|
02/05/2024
|
|
3495619713
|
|
VENKATASUBRAMANYAM BAGGU
|
UNION BANK OF INDIA(508500)
|
|
48
|
Yeleswaram
|
AP-04-011-010-010/011116
()
|
0204011000NRG25200420240215091
|
22/04/2024
|
VEERA VENKATA RAMANA
|
0204011WL010257
|
VEERA VENKATA RAMANA
|
00468
|
UBIN0806510
|
816
|
816
|
Processed
|
02/05/2024
|
|
3495619705
|
|
VEERA VENKATA RAMANA SRIPATHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Yeleswaram
|
AP-04-011-010-010/011129
()
|
0204011000NRG25200420240215094
|
22/04/2024
|
RAMISHETTI SUBBALAXMI
|
0204011WL010260
|
RAMISHETTI SUBBALAXMI
|
00468
|
UBIN0806510
|
3264
|
3264
|
Processed
|
02/05/2024
|
|
3495619715
|
|
RAMISHETTI SUBBALAXMI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Yeleswaram
|
AP-04-011-010-010/10344-D
()
|
0204011000NRG25200420240213862
|
22/04/2024
|
GULLA ANKALU
|
0204011WL010210
|
GULLA ANKALU
|
00468
|
UBIN0806510
|
3264
|
3264
|
Processed
|
02/05/2024
|
|
3495619721
|
|
GULLA ANKALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Yeleswaram
|
AP-04-011-010-010/10344-D
()
|
0204011000NRG25200420240213863
|
22/04/2024
|
GULLA VASANTHA KUMARI
|
0204011WL010210
|
GULLA VASANTHA KUMARI
|
00468
|
UBIN0806510
|
3264
|
3264
|
Processed
|
02/05/2024
|
|
3495619720
|
|
GULLA VASANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103088
|
103088
|
|
|
|
|
|
|
|
|
52
|
Yeleswaram
|
AP-04-011-010-010/010342
()
|
0204011000NRG25200420240214437
|
22/04/2024
|
AKANA VEERABABU
|
0204011WL010237
|
AKANA VEERABABU
|
00468
|
UBIN0CG7146
|
4352
|
4352
|
Processed
|
02/05/2024
|
|
3495619726
|
|
AKANA VEERABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168368
|
168368
|
|
|
|
|
|
|
|