|
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
|
Merakamudidam
|
AP-02-016-022-033/011186
(BHYRIPURAM)
|
0202016000NRG25170520242071824
|
17/05/2024
|
latha
|
0202016WL023874
|
latha
|
00415
|
SBIN0004827
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221931858
|
|
Miss BORA LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
Merakamudidam
|
AP-02-016-022-033/011197
(BHYRIPURAM)
|
0202016000NRG25170520242071825
|
17/05/2024
|
krishnaveni
|
0202016WL023874
|
krishnaveni
|
00468
|
UBIN0807788
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221931838
|
|
Mrs SINGARAPU KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
Merakamudidam
|
AP-02-016-022-033/010812
(BHYRIPURAM)
|
0202016000NRG25170520242071795
|
17/05/2024
|
Adinarayna
|
0202016WL023874
|
Adinarayna
|
00468
|
UBIN0823473
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221931857
|
|
SALAPU ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Merakamudidam
|
AP-02-016-022-033/010817
(BHYRIPURAM)
|
0202016000NRG25170520242071797
|
17/05/2024
|
Naarayanamma
|
0202016WL023874
|
Naarayanamma
|
00468
|
UBIN0823473
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221931842
|
|
Mrs SANAPATHI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
Merakamudidam
|
AP-02-016-022-033/010854
(BHYRIPURAM)
|
0202016000NRG25170520242071799
|
17/05/2024
|
appalswamii
|
0202016WL023874
|
appalswamii
|
00468
|
UBIN0823473
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221931845
|
|
SANAPATHI APPALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
6
|
Merakamudidam
|
AP-02-016-022-033/010890
(BHYRIPURAM)
|
0202016000NRG25170520242071801
|
17/05/2024
|
sanapathi mukundharao
|
0202016WL023874
|
sanapathi mukundharao
|
00468
|
UBIN0823473
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221931853
|
|
SANAPATHI MUKUNDA RAO
|
UNION BANK OF INDIA(508500)
|
|
7
|
Merakamudidam
|
AP-02-016-022-033/010998
(BHYRIPURAM)
|
0202016000NRG25170520242071806
|
17/05/2024
|
lakshmana
|
0202016WL023874
|
lakshmana
|
00468
|
UBIN0823473
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221931854
|
|
CHUKKA LAKSHMANA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Merakamudidam
|
AP-02-016-022-033/011019
(BHYRIPURAM)
|
0202016000NRG25170520242071808
|
17/05/2024
|
satyam
|
0202016WL023874
|
satyam
|
00468
|
UBIN0823473
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221931850
|
|
CHODAVARAPU SATYAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
Merakamudidam
|
AP-02-016-022-033/011040
(BHYRIPURAM)
|
0202016000NRG25170520242071809
|
17/05/2024
|
pandodu
|
0202016WL023874
|
pandodu
|
00468
|
UBIN0823473
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221931839
|
|
VELDURTHI PANDODU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Merakamudidam
|
AP-02-016-022-033/011048
(BHYRIPURAM)
|
0202016000NRG25170520242071810
|
17/05/2024
|
kottayya
|
0202016WL023874
|
kottayya
|
00468
|
UBIN0823473
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221931841
|
|
Mr VELDURTHY KOTTAYYA S O APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Merakamudidam
|
AP-02-016-022-033/011082
(BHYRIPURAM)
|
0202016000NRG25170520242071813
|
17/05/2024
|
sarojini
|
0202016WL023874
|
sarojini
|
00468
|
UBIN0823473
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221931849
|
|
TADDI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Merakamudidam
|
AP-02-016-022-033/011085
(BHYRIPURAM)
|
0202016000NRG25170520242071814
|
17/05/2024
|
kantamma
|
0202016WL023874
|
kantamma
|
00468
|
UBIN0823473
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221931847
|
|
Mrs KENGUVA KANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Merakamudidam
|
AP-02-016-022-033/011085
(BHYRIPURAM)
|
0202016000NRG25170520242071815
|
17/05/2024
|
Kenguva kiran kumar
|
0202016WL023874
|
Kenguva kiran kumar
|
00468
|
UBIN0823473
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221931852
|
|
Kenguva Kiran Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Merakamudidam
|
AP-02-016-022-033/011093
(BHYRIPURAM)
|
0202016000NRG25170520242071817
|
17/05/2024
|
Satyanarayana
|
0202016WL023874
|
Satyanarayana
|
00468
|
UBIN0823473
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221931848
|
|
SINGARAPU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Merakamudidam
|
AP-02-016-022-033/011093
(BHYRIPURAM)
|
0202016000NRG25170520242071816
|
17/05/2024
|
satyavati
|
0202016WL023874
|
satyavati
|
00468
|
UBIN0823473
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221931846
|
|
SINGARAPU SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Merakamudidam
|
AP-02-016-022-033/011113
(BHYRIPURAM)
|
0202016000NRG25170520242071818
|
17/05/2024
|
snapathi ravi kumar
|
0202016WL023874
|
snapathi ravi kumar
|
00468
|
UBIN0823473
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221931856
|
|
SANAPATHI RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Merakamudidam
|
AP-02-016-022-033/011166
(BHYRIPURAM)
|
0202016000NRG25170520242071819
|
17/05/2024
|
rajeswari
|
0202016WL023874
|
rajeswari
|
00468
|
UBIN0823473
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221931844
|
|
KOTTADA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Merakamudidam
|
AP-02-016-022-033/011166
(BHYRIPURAM)
|
0202016000NRG25170520242071820
|
17/05/2024
|
vamsi
|
0202016WL023874
|
vamsi
|
00468
|
UBIN0823473
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221931837
|
|
KOTTADA VAMSI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Merakamudidam
|
AP-02-016-022-033/011166
(BHYRIPURAM)
|
0202016000NRG25170520242071821
|
17/05/2024
|
vishnu vardhan
|
0202016WL023874
|
vishnu vardhan
|
00468
|
UBIN0823473
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221931851
|
|
Mrs KOTTEDA VISHNU VARDHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Merakamudidam
|
AP-02-016-022-033/011175
(BHYRIPURAM)
|
0202016000NRG25170520242071823
|
17/05/2024
|
bharathi
|
0202016WL023874
|
bharathi
|
00468
|
UBIN0823473
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221931855
|
|
MITTIREDDI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Merakamudidam
|
AP-02-016-022-033/011175
(BHYRIPURAM)
|
0202016000NRG25170520242071822
|
17/05/2024
|
ramakrishna
|
0202016WL023874
|
ramakrishna
|
00468
|
UBIN0823473
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221931843
|
|
PAPPALA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Merakamudidam
|
AP-02-016-022-033/011197
(BHYRIPURAM)
|
0202016000NRG25170520242071826
|
17/05/2024
|
damodararao
|
0202016WL023874
|
damodararao
|
00468
|
UBIN0823473
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221931840
|
|
SINGARAPU DAMODARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
23
|
Merakamudidam
|
AP-02-016-022-033/010790
(BHYRIPURAM)
|
0202016000NRG25170520242071793
|
17/05/2024
|
Seetamnaayudu
|
0202016WL023874
|
Seetamnaayudu
|
00684
|
APGV0002224
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221931862
|
|
Mr KAROTHU SEETHAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
24
|
Merakamudidam
|
AP-02-016-007-009/010121
(RAMAYAVALASA)
|
0202016000NRG25170520242073669
|
17/05/2024
|
Appannaa
|
0202016WL023893
|
Appannaa
|
00684
|
APGV0002240
|
504
|
504
|
Processed
|
22/05/2024
|
|
4221931859
|
|
Mr AKKINAPALLI APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Merakamudidam
|
AP-02-016-007-009/010121
(RAMAYAVALASA)
|
0202016000NRG25170520242073670
|
17/05/2024
|
Raamu
|
0202016WL023893
|
Raamu
|
00684
|
APGV0002240
|
504
|
504
|
Processed
|
22/05/2024
|
|
4221931870
|
|
Mrs AKINAPALLI BUCCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Merakamudidam
|
AP-02-016-022-033/010812
(BHYRIPURAM)
|
0202016000NRG25170520242071796
|
17/05/2024
|
Ramanamma
|
0202016WL023874
|
Ramanamma
|
00684
|
APGV0002240
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221931866
|
|
Mrs SALAPU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Merakamudidam
|
AP-02-016-022-033/010828
(BHYRIPURAM)
|
0202016000NRG25170520242071798
|
17/05/2024
|
Naageswararavu
|
0202016WL023874
|
Naageswararavu
|
00684
|
APGV0002240
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221931863
|
|
Mr SANAPATI NAGESWARAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Merakamudidam
|
AP-02-016-022-033/010856
(BHYRIPURAM)
|
0202016000NRG25170520242071800
|
17/05/2024
|
Raaamulamma
|
0202016WL023874
|
Raaamulamma
|
00684
|
APGV0002240
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221931865
|
|
BARNIKALA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Merakamudidam
|
AP-02-016-022-033/010950
(BHYRIPURAM)
|
0202016000NRG25170520242071802
|
17/05/2024
|
Kishna
|
0202016WL023874
|
Kishna
|
00684
|
APGV0002240
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221931860
|
|
Mr KRISHNA DUVVU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Merakamudidam
|
AP-02-016-022-033/010950
(BHYRIPURAM)
|
0202016000NRG25170520242071803
|
17/05/2024
|
ramalakshmi
|
0202016WL023874
|
ramalakshmi
|
00684
|
APGV0002240
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221931869
|
|
Mrs DUVVU RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Merakamudidam
|
AP-02-016-022-033/010975
(BHYRIPURAM)
|
0202016000NRG25170520242071804
|
17/05/2024
|
gouri
|
0202016WL023874
|
gouri
|
00684
|
APGV0002240
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221931864
|
|
MRS NAKKANA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Merakamudidam
|
AP-02-016-022-033/010998
(BHYRIPURAM)
|
0202016000NRG25170520242071807
|
17/05/2024
|
bhavani
|
0202016WL023874
|
bhavani
|
00684
|
APGV0002240
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221931867
|
|
Mrs CHUKKA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Merakamudidam
|
AP-02-016-022-033/011052
(BHYRIPURAM)
|
0202016000NRG25170520242071811
|
17/05/2024
|
Raamaaraavu
|
0202016WL023874
|
Raamaaraavu
|
00684
|
APGV0002240
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221931861
|
|
Mr Rama Rao Taddi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Merakamudidam
|
AP-02-016-022-033/011076
(BHYRIPURAM)
|
0202016000NRG25170520242071812
|
17/05/2024
|
kondamma
|
0202016WL023874
|
kondamma
|
00684
|
APGV0002240
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221931868
|
|
Mrs YEDLA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10008
|
10008
|
|
|
|
|
|
|
|
|
35
|
Merakamudidam
|
AP-02-016-022-033/010790
(BHYRIPURAM)
|
0202016000NRG25170520242071794
|
17/05/2024
|
Satyavati
|
0202016WL023874
|
Satyavati
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221931834
|
|
KARROTHU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Merakamudidam
|
AP-02-016-022-033/11232-A
(BHYRIPURAM)
|
0202016000NRG25170520242071827
|
17/05/2024
|
salapu parvathi
|
0202016WL023874
|
salapu parvathi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221931836
|
|
SALAPU PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Merakamudidam
|
AP-02-016-022-033/11232-A
(BHYRIPURAM)
|
0202016000NRG25170520242071828
|
17/05/2024
|
salapu venkataramana
|
0202016WL023874
|
salapu venkataramana
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221931835
|
|
VENKATA RAMANA SALAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
38
|
Merakamudidam
|
AP-02-016-022-033/010980
(BHYRIPURAM)
|
0202016000NRG25170520242071805
|
17/05/2024
|
kalavati
|
0202016WL023874
|
kalavati
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221931871
|
|
PAPPALA KALAVATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37008
|
37008
|
|
|
|
|
|
|
|