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
|
Pulicherla
|
AP-10-041-002-001/130029 (RAJULA PALLE)
|
0210041000NRG25150520240554649
|
15/05/2024
|
Iswaramma
|
0210041WL042118
|
Iswaramma
|
00176
|
IDIB000K009
|
1998
|
0
|
|
|
|
|
|
|
|
2
|
Pulicherla
|
AP-10-041-020-014/030013 (BODIREDDI GARI PALLE)
|
0210041000NRG25150520240552331
|
15/05/2024
|
G.subramanyam
|
0210041WL042019
|
G.subramanyam
|
00176
|
IDIB000K009
|
1082
|
0
|
|
|
|
|
|
|
|
3
|
Pulicherla
|
AP-10-041-020-014/030019 (BODIREDDI GARI PALLE)
|
0210041000NRG25150520240555257
|
15/05/2024
|
Subramanyam
|
0210041WL042153
|
Subramanyam
|
00176
|
IDIB000K009
|
1665
|
0
|
|
|
|
|
|
|
|
4
|
Pulicherla
|
AP-10-041-020-014/030022 (BODIREDDI GARI PALLE)
|
0210041000NRG25150520240555113
|
15/05/2024
|
K Rajamma
|
0210041WL042141
|
K Rajamma
|
00176
|
IDIB000K009
|
1166
|
0
|
|
|
|
|
|
|
|
5
|
Pulicherla
|
AP-10-041-020-014/030059 (BODIREDDI GARI PALLE)
|
0210041000NRG25150520240555345
|
15/05/2024
|
SAVITHRAMMA
|
0210041WL042161
|
SAVITHRAMMA
|
00176
|
IDIB000K009
|
1166
|
0
|
|
|
|
|
|
|
|
6
|
Pulicherla
|
AP-10-041-020-014/040026 (BODIREDDI GARI PALLE)
|
0210041000NRG25150520240555180
|
15/05/2024
|
V.venkataramana
|
0210041WL042146
|
V.venkataramana
|
00176
|
IDIB000K009
|
1665
|
0
|
|
|
|
|
|
|
|
7
|
Pulicherla
|
AP-10-041-020-014/040042 (BODIREDDI GARI PALLE)
|
0210041000NRG25150520240552436
|
15/05/2024
|
Nagaraju
|
0210041WL042025
|
Nagaraju
|
00176
|
IDIB000K009
|
1166
|
0
|
|
|
|
|
|
|
|
8
|
Pulicherla
|
AP-10-041-020-014/040053 (BODIREDDI GARI PALLE)
|
0210041000NRG25150520240552484
|
15/05/2024
|
Venkatramana
|
0210041WL042027
|
Venkatramana
|
00176
|
IDIB000K009
|
1165
|
0
|
|
|
|
|
|
|
|
9
|
Pulicherla
|
AP-10-041-020-014/040053 (BODIREDDI GARI PALLE)
|
0210041000NRG25150520240552483
|
15/05/2024
|
Yarrakka
|
0210041WL042027
|
Yarrakka
|
00176
|
IDIB000K009
|
1165
|
0
|
|
|
|
|
|
|
|
10
|
Pulicherla
|
AP-10-041-020-014/040089 (BODIREDDI GARI PALLE)
|
0210041000NRG25150520240552406
|
15/05/2024
|
Nagaraja
|
0210041WL042022
|
Nagaraja
|
00176
|
IDIB000K009
|
1166
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13404
|
0
|
|
|
|
|
|
|
|
11
|
Pulicherla
|
AP-10-041-002-001/130099 (RAJULA PALLE)
|
0210041000NRG25150520240554091
|
15/05/2024
|
Venkatraamaraaju
|
0210041WL042102
|
Venkatraamaraaju
|
00176
|
IDIB000R031
|
1998
|
0
|
|
|
|
|
|
|
|
12
|
Pulicherla
|
AP-10-041-002-001/130101 (RAJULA PALLE)
|
0210041000NRG25150520240553916
|
15/05/2024
|
Raajamoortiraaju
|
0210041WL042093
|
Raajamoortiraaju
|
00176
|
IDIB000R031
|
2164
|
0
|
|
|
|
|
|
|
|
13
|
Pulicherla
|
AP-10-041-010-005/020017 (GADDAMVARIPALLE)
|
0210041000NRG25150520240554910
|
15/05/2024
|
J.nagiratna
|
0210041WL042131
|
J.nagiratna
|
00176
|
IDIB000R031
|
2087
|
0
|
|
|
|
|
|
|
|
14
|
Pulicherla
|
AP-10-041-010-005/020017 (GADDAMVARIPALLE)
|
0210041000NRG25150520240554909
|
15/05/2024
|
J.ramachandra
|
0210041WL042131
|
J.ramachandra
|
00176
|
IDIB000R031
|
2087
|
0
|
|
|
|
|
|
|
|
15
|
Pulicherla
|
AP-10-041-010-005/020027 (GADDAMVARIPALLE)
|
0210041000NRG25150520240554914
|
15/05/2024
|
Udayakumari
|
0210041WL042131
|
Udayakumari
|
00176
|
IDIB000R031
|
2087
|
0
|
|
|
|
|
|
|
|
16
|
Pulicherla
|
AP-10-041-010-005/020056 (GADDAMVARIPALLE)
|
0210041000NRG25150520240554823
|
15/05/2024
|
Babu
|
0210041WL042123
|
Babu
|
00176
|
IDIB000R031
|
2070
|
0
|
|
|
|
|
|
|
|
17
|
Pulicherla
|
AP-10-041-010-005/020056 (GADDAMVARIPALLE)
|
0210041000NRG25150520240554822
|
15/05/2024
|
Mohanmma
|
0210041WL042123
|
Mohanmma
|
00176
|
IDIB000R031
|
2070
|
0
|
|
|
|
|
|
|
|
18
|
Pulicherla
|
AP-10-041-010-005/020086 (GADDAMVARIPALLE)
|
0210041000NRG25150520240554915
|
15/05/2024
|
Venkatramana
|
0210041WL042131
|
Venkatramana
|
00176
|
IDIB000R031
|
2087
|
0
|
|
|
|
|
|
|
|
19
|
Pulicherla
|
AP-10-041-010-005/060025 (GADDAMVARIPALLE)
|
0210041000NRG25150520240554923
|
15/05/2024
|
Annaiah
|
0210041WL042133
|
Annaiah
|
00176
|
IDIB000R031
|
2065
|
0
|
|
|
|
|
|
|
|
20
|
Pulicherla
|
AP-10-041-010-005/060026 (GADDAMVARIPALLE)
|
0210041000NRG25150520240554824
|
15/05/2024
|
Narayana
|
0210041WL042123
|
Narayana
|
00176
|
IDIB000R031
|
2070
|
0
|
|
|
|
|
|
|
|
21
|
Pulicherla
|
AP-10-041-010-005/060030 (GADDAMVARIPALLE)
|
0210041000NRG25150520240554927
|
15/05/2024
|
Dwaraka
|
0210041WL042133
|
Dwaraka
|
00176
|
IDIB000R031
|
2065
|
0
|
|
|
|
|
|
|
|
22
|
Pulicherla
|
AP-10-041-010-005/060042 (GADDAMVARIPALLE)
|
0210041000NRG25150520240554928
|
15/05/2024
|
Veerabhadramma
|
0210041WL042133
|
Veerabhadramma
|
00176
|
IDIB000R031
|
2065
|
0
|
|
|
|
|
|
|
|
23
|
Pulicherla
|
AP-10-041-010-005/060043 (GADDAMVARIPALLE)
|
0210041000NRG25150520240554931
|
15/05/2024
|
M ALIVELAMMA
|
0210041WL042133
|
M ALIVELAMMA
|
00176
|
IDIB000R031
|
2065
|
0
|
|
|
|
|
|
|
|
24
|
Pulicherla
|
AP-10-041-010-005/060043 (GADDAMVARIPALLE)
|
0210041000NRG25150520240554930
|
15/05/2024
|
M KRISHNAIAH
|
0210041WL042133
|
M KRISHNAIAH
|
00176
|
IDIB000R031
|
2065
|
0
|
|
|
|
|
|
|
|
25
|
Pulicherla
|
AP-10-041-010-005/060045 (GADDAMVARIPALLE)
|
0210041000NRG25150520240554827
|
15/05/2024
|
Mangamma
|
0210041WL042123
|
Mangamma
|
00176
|
IDIB000R031
|
2070
|
0
|
|
|
|
|
|
|
|
26
|
Pulicherla
|
AP-10-041-010-005/060045 (GADDAMVARIPALLE)
|
0210041000NRG25150520240554826
|
15/05/2024
|
Munirathnam
|
0210041WL042123
|
Munirathnam
|
00176
|
IDIB000R031
|
2070
|
0
|
|
|
|
|
|
|
|
27
|
Pulicherla
|
AP-10-041-010-005/060051 (GADDAMVARIPALLE)
|
0210041000NRG25150520240555663
|
15/05/2024
|
Radhakrishnaiah
|
0210041WL042181
|
Radhakrishnaiah
|
00176
|
IDIB000R031
|
2038
|
0
|
|
|
|
|
|
|
|
28
|
Pulicherla
|
AP-10-041-010-005/060055 (GADDAMVARIPALLE)
|
0210041000NRG25150520240555665
|
15/05/2024
|
Parvathamma
|
0210041WL042181
|
Parvathamma
|
00176
|
IDIB000R031
|
2038
|
0
|
|
|
|
|
|
|
|
29
|
Pulicherla
|
AP-10-041-010-005/060063 (GADDAMVARIPALLE)
|
0210041000NRG25150520240554932
|
15/05/2024
|
Venkataramana
|
0210041WL042133
|
Venkataramana
|
00176
|
IDIB000R031
|
2065
|
0
|
|
|
|
|
|
|
|
30
|
Pulicherla
|
AP-10-041-010-005/060068 (GADDAMVARIPALLE)
|
0210041000NRG25150520240554830
|
15/05/2024
|
Raghunadha
|
0210041WL042123
|
Raghunadha
|
00176
|
IDIB000R031
|
2070
|
0
|
|
|
|
|
|
|
|
31
|
Pulicherla
|
AP-10-041-010-005/060068 (GADDAMVARIPALLE)
|
0210041000NRG25150520240554831
|
15/05/2024
|
Rathnamma
|
0210041WL042123
|
Rathnamma
|
00176
|
IDIB000R031
|
2070
|
0
|
|
|
|
|
|
|
|
32
|
Pulicherla
|
AP-10-041-010-005/060073 (GADDAMVARIPALLE)
|
0210041000NRG25150520240555667
|
15/05/2024
|
Kalpana
|
0210041WL042181
|
Kalpana
|
00176
|
IDIB000R031
|
2038
|
0
|
|
|
|
|
|
|
|
33
|
Pulicherla
|
AP-10-041-010-005/060073 (GADDAMVARIPALLE)
|
0210041000NRG25150520240555666
|
15/05/2024
|
Kishore
|
0210041WL042181
|
Kishore
|
00176
|
IDIB000R031
|
2038
|
0
|
|
|
|
|
|
|
|
34
|
Pulicherla
|
AP-10-041-010-005/060075 (GADDAMVARIPALLE)
|
0210041000NRG25150520240554833
|
15/05/2024
|
Hemavathi
|
0210041WL042123
|
Hemavathi
|
00176
|
IDIB000R031
|
2070
|
0
|
|
|
|
|
|
|
|
35
|
Pulicherla
|
AP-10-041-010-005/060075 (GADDAMVARIPALLE)
|
0210041000NRG25150520240554832
|
15/05/2024
|
Krishnamoorthy
|
0210041WL042123
|
Krishnamoorthy
|
00176
|
IDIB000R031
|
2070
|
0
|
|
|
|
|
|
|
|
36
|
Pulicherla
|
AP-10-041-010-005/060081 (GADDAMVARIPALLE)
|
0210041000NRG25150520240554835
|
15/05/2024
|
Ranemma
|
0210041WL042123
|
Ranemma
|
00176
|
IDIB000R031
|
2070
|
0
|
|
|
|
|
|
|
|
37
|
Pulicherla
|
AP-10-041-010-005/060136 (GADDAMVARIPALLE)
|
0210041000NRG25150520240554937
|
15/05/2024
|
padmaja
|
0210041WL042133
|
padmaja
|
00176
|
IDIB000R031
|
2065
|
0
|
|
|
|
|
|
|
|
38
|
Pulicherla
|
AP-10-041-010-005/060211 (GADDAMVARIPALLE)
|
0210041000NRG25150520240554939
|
15/05/2024
|
G CHANDRASEKHAR REDDY
|
0210041WL042133
|
G CHANDRASEKHAR REDDY
|
00176
|
IDIB000R031
|
2065
|
0
|
|
|
|
|
|
|
|
39
|
Pulicherla
|
AP-10-041-010-005/060211 (GADDAMVARIPALLE)
|
0210041000NRG25150520240554938
|
15/05/2024
|
NIRMALA
|
0210041WL042133
|
NIRMALA
|
00176
|
IDIB000R031
|
2065
|
0
|
|
|
|
|
|
|
|
40
|
Pulicherla
|
AP-10-041-010-005/060224 (GADDAMVARIPALLE)
|
0210041000NRG25150520240554940
|
15/05/2024
|
Chandraiah
|
0210041WL042133
|
Chandraiah
|
00176
|
IDIB000R031
|
2065
|
0
|
|
|
|
|
|
|
|
41
|
Pulicherla
|
AP-10-041-010-005/060224 (GADDAMVARIPALLE)
|
0210041000NRG25150520240554941
|
15/05/2024
|
DESAMMA
|
0210041WL042133
|
DESAMMA
|
00176
|
IDIB000R031
|
2065
|
0
|
|
|
|
|
|
|
|
42
|
Pulicherla
|
AP-10-041-010-005/060254 (GADDAMVARIPALLE)
|
0210041000NRG25150520240555670
|
15/05/2024
|
Chandraiah
|
0210041WL042181
|
Chandraiah
|
00176
|
IDIB000R031
|
2038
|
0
|
|
|
|
|
|
|
|
43
|
Pulicherla
|
AP-10-041-010-005/060255 (GADDAMVARIPALLE)
|
0210041000NRG25150520240555671
|
15/05/2024
|
Vasamtha
|
0210041WL042181
|
Vasamtha
|
00176
|
IDIB000R031
|
2038
|
0
|
|
|
|
|
|
|
|
44
|
Pulicherla
|
AP-10-041-010-005/060270 (GADDAMVARIPALLE)
|
0210041000NRG25150520240555672
|
15/05/2024
|
krishnaiah
|
0210041WL042181
|
krishnaiah
|
00176
|
IDIB000R031
|
2038
|
0
|
|
|
|
|
|
|
|
45
|
Pulicherla
|
AP-10-041-010-005/060270 (GADDAMVARIPALLE)
|
0210041000NRG25150520240555673
|
15/05/2024
|
LAKSHMI
|
0210041WL042181
|
LAKSHMI
|
00176
|
IDIB000R031
|
2038
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72229
|
0
|
|
|
|
|
|
|
|
46
|
Pulicherla
|
AP-10-041-010-005/060046 (GADDAMVARIPALLE)
|
0210041000NRG25150520240555662
|
15/05/2024
|
Ranemma
|
0210041WL042181
|
Ranemma
|
00415
|
SBIN0017551
|
2038
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2038
|
0
|
|
|
|
|
|
|
|
47
|
Pulicherla
|
AP-10-041-020-014/40078-A (BODIREDDI GARI PALLE)
|
0210041000NRG25150520240555507
|
15/05/2024
|
P LAKSHMAMMA
|
0210041WL042168
|
P LAKSHMAMMA
|
00691
|
IPOS0000001
|
874
|
0
|
|
|
|
|
|
|
|
48
|
Pulicherla
|
AP-10-041-020-014/40078-A (BODIREDDI GARI PALLE)
|
0210041000NRG25150520240555506
|
15/05/2024
|
P VENKATRAMAIAH
|
0210041WL042168
|
P VENKATRAMAIAH
|
00691
|
IPOS0000001
|
874
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1748
|
0
|
|
|
|
|
|
|
|
49
|
Pulicherla
|
AP-10-041-010-005/020014 (GADDAMVARIPALLE)
|
0210041000NRG25150520240554908
|
15/05/2024
|
Shanthamma
|
0210041WL042131
|
Shanthamma
|
00709
|
IDIB0SGB001
|
2087
|
0
|
|
|
|
|
|
|
|
50
|
Pulicherla
|
AP-10-041-010-005/020014 (GADDAMVARIPALLE)
|
0210041000NRG25150520240554907
|
15/05/2024
|
Subramanyam
|
0210041WL042131
|
Subramanyam
|
00709
|
IDIB0SGB001
|
2087
|
0
|
|
|
|
|
|
|
|
51
|
Pulicherla
|
AP-10-041-010-005/020024 (GADDAMVARIPALLE)
|
0210041000NRG25150520240554912
|
15/05/2024
|
Eswari
|
0210041WL042131
|
Eswari
|
00709
|
IDIB0SGB001
|
2087
|
0
|
|
|
|
|
|
|
|
52
|
Pulicherla
|
AP-10-041-010-005/020024 (GADDAMVARIPALLE)
|
0210041000NRG25150520240554911
|
15/05/2024
|
Krishnamoorthy
|
0210041WL042131
|
Krishnamoorthy
|
00709
|
IDIB0SGB001
|
2087
|
0
|
|
|
|
|
|
|
|
53
|
Pulicherla
|
AP-10-041-010-005/020027 (GADDAMVARIPALLE)
|
0210041000NRG25150520240554913
|
15/05/2024
|
M Chengayya
|
0210041WL042131
|
M Chengayya
|
00709
|
IDIB0SGB001
|
2087
|
0
|
|
|
|
|
|
|
|
54
|
Pulicherla
|
AP-10-041-010-005/020086 (GADDAMVARIPALLE)
|
0210041000NRG25150520240554916
|
15/05/2024
|
Nirmala
|
0210041WL042131
|
Nirmala
|
00709
|
IDIB0SGB001
|
2087
|
0
|
|
|
|
|
|
|
|
55
|
Pulicherla
|
AP-10-041-010-005/020088 (GADDAMVARIPALLE)
|
0210041000NRG25150520240554918
|
15/05/2024
|
Krishnamma
|
0210041WL042131
|
Krishnamma
|
00709
|
IDIB0SGB001
|
2087
|
0
|
|
|
|
|
|
|
|
56
|
Pulicherla
|
AP-10-041-010-005/020088 (GADDAMVARIPALLE)
|
0210041000NRG25150520240554919
|
15/05/2024
|
Rani
|
0210041WL042131
|
Rani
|
00709
|
IDIB0SGB001
|
2087
|
0
|
|
|
|
|
|
|
|
57
|
Pulicherla
|
AP-10-041-010-005/020088 (GADDAMVARIPALLE)
|
0210041000NRG25150520240554917
|
15/05/2024
|
Suresh Babu
|
0210041WL042131
|
Suresh Babu
|
00709
|
IDIB0SGB001
|
2087
|
0
|
|
|
|
|
|
|
|
58
|
Pulicherla
|
AP-10-041-010-005/020095 (GADDAMVARIPALLE)
|
0210041000NRG25150520240554920
|
15/05/2024
|
Sada siva
|
0210041WL042131
|
Sada siva
|
00709
|
IDIB0SGB001
|
2087
|
0
|
|
|
|
|
|
|
|
59
|
Pulicherla
|
AP-10-041-010-005/020095 (GADDAMVARIPALLE)
|
0210041000NRG25150520240554921
|
15/05/2024
|
Sreedevi
|
0210041WL042131
|
Sreedevi
|
00709
|
IDIB0SGB001
|
2087
|
0
|
|
|
|
|
|
|
|
60
|
Pulicherla
|
AP-10-041-010-005/060026 (GADDAMVARIPALLE)
|
0210041000NRG25150520240554825
|
15/05/2024
|
Rekha
|
0210041WL042123
|
Rekha
|
00709
|
IDIB0SGB001
|
2070
|
0
|
|
|
|
|
|
|
|
61
|
Pulicherla
|
AP-10-041-010-005/060046 (GADDAMVARIPALLE)
|
0210041000NRG25150520240555661
|
15/05/2024
|
Munikrishna
|
0210041WL042181
|
Munikrishna
|
00709
|
IDIB0SGB001
|
2038
|
0
|
|
|
|
|
|
|
|
62
|
Pulicherla
|
AP-10-041-010-005/060048 (GADDAMVARIPALLE)
|
0210041000NRG25150520240554829
|
15/05/2024
|
Aruna kumari
|
0210041WL042123
|
Aruna kumari
|
00709
|
IDIB0SGB001
|
2070
|
0
|
|
|
|
|
|
|
|
63
|
Pulicherla
|
AP-10-041-010-005/060048 (GADDAMVARIPALLE)
|
0210041000NRG25150520240554828
|
15/05/2024
|
Damodar Reddy
|
0210041WL042123
|
Damodar Reddy
|
00709
|
IDIB0SGB001
|
2070
|
0
|
|
|
|
|
|
|
|
64
|
Pulicherla
|
AP-10-041-010-005/060051 (GADDAMVARIPALLE)
|
0210041000NRG25150520240555664
|
15/05/2024
|
Savithramma
|
0210041WL042181
|
Savithramma
|
00709
|
IDIB0SGB001
|
2038
|
0
|
|
|
|
|
|
|
|
65
|
Pulicherla
|
AP-10-041-010-005/060063 (GADDAMVARIPALLE)
|
0210041000NRG25150520240554935
|
15/05/2024
|
Kameswari
|
0210041WL042133
|
Kameswari
|
00709
|
IDIB0SGB001
|
2065
|
0
|
|
|
|
|
|
|
|
66
|
Pulicherla
|
AP-10-041-010-005/060081 (GADDAMVARIPALLE)
|
0210041000NRG25150520240554834
|
15/05/2024
|
Purushottam
|
0210041WL042123
|
Purushottam
|
00709
|
IDIB0SGB001
|
2070
|
0
|
|
|
|
|
|
|
|
67
|
Pulicherla
|
AP-10-041-010-005/060136 (GADDAMVARIPALLE)
|
0210041000NRG25150520240554936
|
15/05/2024
|
Ashok Reddy
|
0210041WL042133
|
Ashok Reddy
|
00709
|
IDIB0SGB001
|
2065
|
0
|
|
|
|
|
|
|
|
68
|
Pulicherla
|
AP-10-041-010-005/060236 (GADDAMVARIPALLE)
|
0210041000NRG25150520240555668
|
15/05/2024
|
Devika
|
0210041WL042181
|
Devika
|
00709
|
IDIB0SGB001
|
2038
|
0
|
|
|
|
|
|
|
|
69
|
Pulicherla
|
AP-10-041-010-005/060236 (GADDAMVARIPALLE)
|
0210041000NRG25150520240555669
|
15/05/2024
|
venkataramana
|
0210041WL042181
|
venkataramana
|
00709
|
IDIB0SGB001
|
2038
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43519
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132938
|
0
|
|
|
|
|
|
|
|