|
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
|
Gudlavalleru
|
AP-06-043-022-024/010003
(GADEPUDI)
|
0206043000NRG25020520240995536
|
02/05/2024
|
Naaga Jyoti
|
0206043WL032403
|
Naaga Jyoti
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
14/05/2024
|
|
4005722501
|
|
Mrs Appinedi Pushpa Naga Jyothy
|
INDIAN BANK(607105)
|
|
2
|
Gudlavalleru
|
AP-06-043-022-024/010003
(GADEPUDI)
|
0206043000NRG25020520240995535
|
02/05/2024
|
Puspaaraavu
|
0206043WL032403
|
Puspaaraavu
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
14/05/2024
|
|
4005722477
|
|
Mr Appinedi Pushparao
|
INDIAN BANK(607105)
|
|
3
|
Gudlavalleru
|
AP-06-043-022-024/010006
(GADEPUDI)
|
0206043000NRG25020520240995538
|
02/05/2024
|
Bujjimma
|
0206043WL032403
|
Bujjimma
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
14/05/2024
|
|
4005722481
|
|
Mrs POANA BUJJIMMA
|
INDIAN BANK(607105)
|
|
4
|
Gudlavalleru
|
AP-06-043-022-024/010006
(GADEPUDI)
|
0206043000NRG25020520240995537
|
02/05/2024
|
Lakshmanaraavu
|
0206043WL032403
|
Lakshmanaraavu
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
14/05/2024
|
|
4005722509
|
|
Mr POTANA LAKSHMANA RAO
|
INDIAN BANK(607105)
|
|
5
|
Gudlavalleru
|
AP-06-043-022-024/010011
(GADEPUDI)
|
0206043000NRG25020520240995723
|
02/05/2024
|
Poturaaju
|
0206043WL032406
|
Poturaaju
|
00176
|
IDIB000V049
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005722505
|
|
Mr POTHURAJU KANAKAVALLI
|
INDIAN BANK(607105)
|
|
6
|
Gudlavalleru
|
AP-06-043-022-024/010014
(GADEPUDI)
|
0206043000NRG25020520240995725
|
02/05/2024
|
China Basavayya
|
0206043WL032406
|
China Basavayya
|
00176
|
IDIB000V049
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005722489
|
|
Mr Madiri Chinna Basavaiah
|
INDIAN BANK(607105)
|
|
7
|
Gudlavalleru
|
AP-06-043-022-024/010014
(GADEPUDI)
|
0206043000NRG25020520240995726
|
02/05/2024
|
Naageswaramma
|
0206043WL032406
|
Naageswaramma
|
00176
|
IDIB000V049
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005722480
|
|
Mrs Madiri Nageswaramma
|
INDIAN BANK(607105)
|
|
8
|
Gudlavalleru
|
AP-06-043-022-024/010031
(GADEPUDI)
|
0206043000NRG25020520240995727
|
02/05/2024
|
Koteswararao
|
0206043WL032406
|
Koteswararao
|
00176
|
IDIB000V049
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005722510
|
|
Mr Madiri Koteswara Rao MADIRI
|
INDIAN BANK(607105)
|
|
9
|
Gudlavalleru
|
AP-06-043-022-024/010031
(GADEPUDI)
|
0206043000NRG25020520240995728
|
02/05/2024
|
Udaya Raani
|
0206043WL032406
|
Udaya Raani
|
00176
|
IDIB000V049
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005722485
|
|
Mrs Madiri Udaya Rani MADIRI
|
INDIAN BANK(607105)
|
|
10
|
Gudlavalleru
|
AP-06-043-022-024/010038
(GADEPUDI)
|
0206043000NRG25020520240995730
|
02/05/2024
|
Aadimma
|
0206043WL032406
|
Aadimma
|
00176
|
IDIB000V049
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005722497
|
|
Mrs Cherukuri Adimma
|
INDIAN BANK(607105)
|
|
11
|
Gudlavalleru
|
AP-06-043-022-024/010038
(GADEPUDI)
|
0206043000NRG25020520240995729
|
02/05/2024
|
Eeswararao
|
0206043WL032406
|
Eeswararao
|
00176
|
IDIB000V049
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005722502
|
|
CHERUKURI ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
12
|
Gudlavalleru
|
AP-06-043-022-024/010047
(GADEPUDI)
|
0206043000NRG25020520240995539
|
02/05/2024
|
Srinivaasarao
|
0206043WL032403
|
Srinivaasarao
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
14/05/2024
|
|
4005722476
|
|
APPINEDI SRINIVASA RAO
|
CANARA BANK(508532)
|
|
13
|
Gudlavalleru
|
AP-06-043-022-024/010047
(GADEPUDI)
|
0206043000NRG25020520240995540
|
02/05/2024
|
Venkata Ramana
|
0206043WL032403
|
Venkata Ramana
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
14/05/2024
|
|
4005722479
|
|
Mrs VENKATA RAMANA APPINEDI
|
INDIAN BANK(607105)
|
|
14
|
Gudlavalleru
|
AP-06-043-022-024/010060
(GADEPUDI)
|
0206043000NRG25020520240995732
|
02/05/2024
|
Naveen Kumaar
|
0206043WL032406
|
Naveen Kumaar
|
00176
|
IDIB000V049
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005722490
|
|
Mr NAVEEN KUMAR MADIRI
|
INDIAN BANK(607105)
|
|
15
|
Gudlavalleru
|
AP-06-043-022-024/010060
(GADEPUDI)
|
0206043000NRG25020520240995731
|
02/05/2024
|
Raaghavulu
|
0206043WL032406
|
Raaghavulu
|
00176
|
IDIB000V049
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005722491
|
|
MADIRI RAGHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Gudlavalleru
|
AP-06-043-022-024/010061
(GADEPUDI)
|
0206043000NRG25020520240995499
|
02/05/2024
|
Yesupaadam
|
0206043WL032401
|
Yesupaadam
|
00176
|
IDIB000V049
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005722484
|
|
Mr YESUPADAM BODDU
|
INDIAN BANK(607105)
|
|
17
|
Gudlavalleru
|
AP-06-043-022-024/010066
(GADEPUDI)
|
0206043000NRG25020520240995502
|
02/05/2024
|
Sujaata
|
0206043WL032401
|
Sujaata
|
00176
|
IDIB000V049
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005722498
|
|
Mrs Madiri Sujatha
|
INDIAN BANK(607105)
|
|
18
|
Gudlavalleru
|
AP-06-043-022-024/010066
(GADEPUDI)
|
0206043000NRG25020520240995501
|
02/05/2024
|
Veeraa Swaami
|
0206043WL032401
|
Veeraa Swaami
|
00176
|
IDIB000V049
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005722503
|
|
Mr VEERA SWAMY MADIRI
|
INDIAN BANK(607105)
|
|
19
|
Gudlavalleru
|
AP-06-043-022-024/010074
(GADEPUDI)
|
0206043000NRG25020520240995503
|
02/05/2024
|
Venkateswararao
|
0206043WL032401
|
Venkateswararao
|
00176
|
IDIB000V049
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005722478
|
|
Mr Kaki China Venkateswararao
|
INDIAN BANK(607105)
|
|
20
|
Gudlavalleru
|
AP-06-043-022-024/010079
(GADEPUDI)
|
0206043000NRG25020520240995505
|
02/05/2024
|
Kumaari
|
0206043WL032401
|
Kumaari
|
00176
|
IDIB000V049
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005722500
|
|
Mrs KUMARI PAGOLU
|
INDIAN BANK(607105)
|
|
21
|
Gudlavalleru
|
AP-06-043-022-024/010079
(GADEPUDI)
|
0206043000NRG25020520240995506
|
02/05/2024
|
Raamakrishna
|
0206043WL032401
|
Raamakrishna
|
00176
|
IDIB000V049
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005722492
|
|
Mr PAGOLU RAMA KRISHNA
|
INDIAN BANK(607105)
|
|
22
|
Gudlavalleru
|
AP-06-043-022-024/010079
(GADEPUDI)
|
0206043000NRG25020520240995504
|
02/05/2024
|
Venkateswararao
|
0206043WL032401
|
Venkateswararao
|
00176
|
IDIB000V049
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005722507
|
|
Mr VENKATESWARA RAO PAGOLU
|
INDIAN BANK(607105)
|
|
23
|
Gudlavalleru
|
AP-06-043-022-024/010080
(GADEPUDI)
|
0206043000NRG25020520240995733
|
02/05/2024
|
Mahalakshmi
|
0206043WL032406
|
Mahalakshmi
|
00176
|
IDIB000V049
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005722482
|
|
Mrs Madiri Mahalakshmi
|
INDIAN BANK(607105)
|
|
24
|
Gudlavalleru
|
AP-06-043-022-024/010081
(GADEPUDI)
|
0206043000NRG25020520240995508
|
02/05/2024
|
Lakshmi
|
0206043WL032401
|
Lakshmi
|
00176
|
IDIB000V049
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005722504
|
|
PAGOLU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Gudlavalleru
|
AP-06-043-022-024/010081
(GADEPUDI)
|
0206043000NRG25020520240995507
|
02/05/2024
|
Purna Chandararao
|
0206043WL032401
|
Purna Chandararao
|
00176
|
IDIB000V049
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005722508
|
|
Mr Pagolu Purnachandrarao
|
INDIAN BANK(607105)
|
|
26
|
Gudlavalleru
|
AP-06-043-022-024/010082
(GADEPUDI)
|
0206043000NRG25020520240995510
|
02/05/2024
|
Lakshmi
|
0206043WL032401
|
Lakshmi
|
00176
|
IDIB000V049
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005722486
|
|
Pagolu Srilakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Gudlavalleru
|
AP-06-043-022-024/010082
(GADEPUDI)
|
0206043000NRG25020520240995509
|
02/05/2024
|
Nageswarao
|
0206043WL032401
|
Nageswarao
|
00176
|
IDIB000V049
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005722506
|
|
Mr Pagolu Nageswara Rao
|
INDIAN BANK(607105)
|
|
28
|
Gudlavalleru
|
AP-06-043-022-024/010083
(GADEPUDI)
|
0206043000NRG25020520240995735
|
02/05/2024
|
Kumaari
|
0206043WL032406
|
Kumaari
|
00176
|
IDIB000V049
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005722499
|
|
Mrs KUMARI NATTA
|
INDIAN BANK(607105)
|
|
29
|
Gudlavalleru
|
AP-06-043-022-024/010111
(GADEPUDI)
|
0206043000NRG25020520240995541
|
02/05/2024
|
baala
|
0206043WL032403
|
baala
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
14/05/2024
|
|
4005722495
|
|
Mr BALA RAAVI
|
INDIAN BANK(607105)
|
|
30
|
Gudlavalleru
|
AP-06-043-022-024/010111
(GADEPUDI)
|
0206043000NRG25020520240995542
|
02/05/2024
|
vijaya lakshmi
|
0206043WL032403
|
vijaya lakshmi
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
14/05/2024
|
|
4005722511
|
|
Mrs VIJAYA LAKSHMI RAAVI
|
INDIAN BANK(607105)
|
|
31
|
Gudlavalleru
|
AP-06-043-022-024/010130
(GADEPUDI)
|
0206043000NRG25020520240995511
|
02/05/2024
|
naga basaveswara rao
|
0206043WL032401
|
naga basaveswara rao
|
00176
|
IDIB000V049
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005722488
|
|
Mr NAGA BASAVESWARA RAO MADIRI
|
INDIAN BANK(607105)
|
|
32
|
Gudlavalleru
|
AP-06-043-022-024/010130
(GADEPUDI)
|
0206043000NRG25020520240995512
|
02/05/2024
|
sri devi
|
0206043WL032401
|
sri devi
|
00176
|
IDIB000V049
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005722493
|
|
Mrs Madiri Sridevi
|
INDIAN BANK(607105)
|
|
33
|
Gudlavalleru
|
AP-06-043-022-024/010131
(GADEPUDI)
|
0206043000NRG25020520240995513
|
02/05/2024
|
veeramma
|
0206043WL032401
|
veeramma
|
00176
|
IDIB000V049
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005722494
|
|
Mrs VEERAMMA MADIRI
|
INDIAN BANK(607105)
|
|
34
|
Gudlavalleru
|
AP-06-043-022-024/010143
(GADEPUDI)
|
0206043000NRG25020520240995514
|
02/05/2024
|
Lakshmi Prasanna
|
0206043WL032401
|
Lakshmi Prasanna
|
00176
|
IDIB000V049
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005722487
|
|
Kaki Lakshmi Prasanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Gudlavalleru
|
AP-06-043-022-024/010146
(GADEPUDI)
|
0206043000NRG25020520240995544
|
02/05/2024
|
SANTHI
|
0206043WL032403
|
SANTHI
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
14/05/2024
|
|
4005722496
|
|
Mr APPINEDI SANTHI
|
INDIAN BANK(607105)
|
|
36
|
Gudlavalleru
|
AP-06-043-022-024/010146
(GADEPUDI)
|
0206043000NRG25020520240995543
|
02/05/2024
|
SRINIVASARAO
|
0206043WL032403
|
SRINIVASARAO
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
14/05/2024
|
|
4005722483
|
|
Mr SRINIVASA RAO APPINEDI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52452
|
52452
|
|
|
|
|
|
|
|
|
37
|
Gudlavalleru
|
AP-06-043-022-024/010061
(GADEPUDI)
|
0206043000NRG25020520240995500
|
02/05/2024
|
Kamala Kumaari
|
0206043WL032401
|
Kamala Kumaari
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005722474
|
|
Mrs BODDU KAMALAKUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
38
|
Gudlavalleru
|
AP-06-043-022-024/010083
(GADEPUDI)
|
0206043000NRG25020520240995734
|
02/05/2024
|
Venkateswarao
|
0206043WL032406
|
Venkateswarao
|
00415
|
SBIN0003186
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005722475
|
|
MR VENKATESWARA RAO NATTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
39
|
Gudlavalleru
|
AP-06-043-022-024/010011
(GADEPUDI)
|
0206043000NRG25020520240995724
|
02/05/2024
|
naveen kumar
|
0206043WL032406
|
naveen kumar
|
00468
|
UBIN0809781
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005722473
|
|
KANAKAVALLI NAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
40
|
Gudlavalleru
|
AP-06-043-022-024/10154
(GADEPUDI)
|
0206043000NRG25020520240995736
|
02/05/2024
|
Ravi Kumar
|
0206043WL032406
|
Ravi Kumar
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005722472
|
|
MADIRI RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Gudlavalleru
|
AP-06-043-022-024/10154
(GADEPUDI)
|
0206043000NRG25020520240995737
|
02/05/2024
|
Veera Kumari
|
0206043WL032406
|
Veera Kumari
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005722471
|
|
MADIRI VEERA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58164
|
58164
|
|
|
|
|
|
|
|