|
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
|
Thallarevu
|
AP-04-037-006-006/010230
()
|
0204037000NRG25190420240201021
|
19/04/2024
|
Mani
|
0204037WL009847
|
Mani
|
00045
|
BARB0KAKINA
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3375971907
|
|
DADALA MANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
2
|
Thallarevu
|
AP-04-037-006-006/010181
()
|
0204037000NRG25190420240201011
|
19/04/2024
|
Nagendrarao
|
0204037WL009847
|
Nagendrarao
|
00415
|
SBIN0002812
|
869
|
869
|
Processed
|
29/04/2024
|
|
3375971938
|
|
MR KANNEEDI NAGENDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
869
|
869
|
|
|
|
|
|
|
|
|
3
|
Thallarevu
|
AP-04-037-006-006/010172
()
|
0204037000NRG25190420240201007
|
19/04/2024
|
prasadarao
|
0204037WL009847
|
prasadarao
|
00415
|
SBIN0006248
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3375971934
|
|
MR VENTAPALLI PRASAD RAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thallarevu
|
AP-04-037-006-006/010177
()
|
0204037000NRG25190420240201009
|
19/04/2024
|
Nagaratnam
|
0204037WL009847
|
Nagaratnam
|
00415
|
SBIN0006248
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3375971939
|
|
MRS KANNEDI NAGARATNAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thallarevu
|
AP-04-037-006-006/010177
()
|
0204037000NRG25190420240201008
|
19/04/2024
|
Narasimhamurty
|
0204037WL009847
|
Narasimhamurty
|
00415
|
SBIN0006248
|
869
|
869
|
Processed
|
29/04/2024
|
|
3375971935
|
|
MS KANNEEDI NARASIMHAMURTHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thallarevu
|
AP-04-037-006-006/010179
()
|
0204037000NRG25190420240201010
|
19/04/2024
|
Lakshmi
|
0204037WL009847
|
Lakshmi
|
00415
|
SBIN0006248
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3375971925
|
|
MRS KANNIDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thallarevu
|
AP-04-037-006-006/010185
()
|
0204037000NRG25190420240201014
|
19/04/2024
|
Subbarao
|
0204037WL009847
|
Subbarao
|
00415
|
SBIN0006248
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3375971929
|
|
CHELLI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thallarevu
|
AP-04-037-006-006/010215
()
|
0204037000NRG25190420240201017
|
19/04/2024
|
Subbalakshmi
|
0204037WL009847
|
Subbalakshmi
|
00415
|
SBIN0006248
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3375971928
|
|
SUBBALAKSHMI MOSALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thallarevu
|
AP-04-037-006-006/010217
()
|
0204037000NRG25190420240201019
|
19/04/2024
|
Mani
|
0204037WL009847
|
Mani
|
00415
|
SBIN0006248
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3375971942
|
|
MRS PACHIMALA MANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thallarevu
|
AP-04-037-006-006/010227
()
|
0204037000NRG25190420240201020
|
19/04/2024
|
Mani
|
0204037WL009847
|
Mani
|
00415
|
SBIN0006248
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3375971927
|
|
MRS UPPE MANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thallarevu
|
AP-04-037-006-006/010427
()
|
0204037000NRG25190420240201023
|
19/04/2024
|
Sudhakararao
|
0204037WL009847
|
Sudhakararao
|
00415
|
SBIN0006248
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3375971941
|
|
MR MADDA SUDHAKARARAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thallarevu
|
AP-04-037-006-006/010599
()
|
0204037000NRG25190420240201024
|
19/04/2024
|
Eswararao
|
0204037WL009847
|
Eswararao
|
00415
|
SBIN0006248
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3375971924
|
|
MR ESWARA RAO DADALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thallarevu
|
AP-04-037-006-006/010868
()
|
0204037000NRG25190420240201031
|
19/04/2024
|
Veerraghava
|
0204037WL009847
|
Veerraghava
|
00415
|
SBIN0006248
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3375971930
|
|
MRS GOVALA VEERA RAGHVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thallarevu
|
AP-04-037-006-006/010929
()
|
0204037000NRG25190420240201032
|
19/04/2024
|
ESWARI
|
0204037WL009847
|
ESWARI
|
00415
|
SBIN0006248
|
580
|
580
|
Processed
|
29/04/2024
|
|
3375971926
|
|
MRS UPPE ESWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thallarevu
|
AP-04-037-006-006/011073
()
|
0204037000NRG25190420240201034
|
19/04/2024
|
suseela
|
0204037WL009847
|
suseela
|
00415
|
SBIN0006248
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3375971940
|
|
MRS KALIPALLI SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thallarevu
|
AP-04-037-006-006/030087
()
|
0204037000NRG25190420240201036
|
19/04/2024
|
Satyanarayana
|
0204037WL009847
|
Satyanarayana
|
00415
|
SBIN0006248
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3375971937
|
|
G SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thallarevu
|
AP-04-037-006-006/030088
()
|
0204037000NRG25190420240201038
|
19/04/2024
|
Apparao
|
0204037WL009847
|
Apparao
|
00415
|
SBIN0006248
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3375971936
|
|
MR KAMBALA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thallarevu
|
AP-04-037-006-006/030096
()
|
0204037000NRG25190420240201039
|
19/04/2024
|
Durgalakshmi
|
0204037WL009847
|
Durgalakshmi
|
00415
|
SBIN0006248
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3375971933
|
|
MRS GUBBALA DURGA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thallarevu
|
AP-04-037-006-006/030210
()
|
0204037000NRG25190420240201044
|
19/04/2024
|
Devi
|
0204037WL009847
|
Devi
|
00415
|
SBIN0006248
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3375971932
|
|
SAMMIDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thallarevu
|
AP-04-037-006-006/030294
()
|
0204037000NRG25190420240201049
|
19/04/2024
|
Venkayamma
|
0204037WL009847
|
Venkayamma
|
00415
|
SBIN0006248
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3375971931
|
|
MRS LANKE VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27823
|
27823
|
|
|
|
|
|
|
|
|
21
|
Thallarevu
|
AP-04-037-006-006/010181
()
|
0204037000NRG25190420240201012
|
19/04/2024
|
Baby
|
0204037WL009847
|
Baby
|
00468
|
UBIN0805742
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3375971947
|
|
KANNEEDI BEBY
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thallarevu
|
AP-04-037-006-006/010183
()
|
0204037000NRG25190420240201013
|
19/04/2024
|
Mangayamma
|
0204037WL009847
|
Mangayamma
|
00468
|
UBIN0805742
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3375971948
|
|
MADDA MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thallarevu
|
AP-04-037-006-006/010185
()
|
0204037000NRG25190420240201015
|
19/04/2024
|
Gangabhavani
|
0204037WL009847
|
Gangabhavani
|
00468
|
UBIN0805742
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3375971949
|
|
CHELLE GANGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thallarevu
|
AP-04-037-006-006/010186
()
|
0204037000NRG25190420240201016
|
19/04/2024
|
Nagabhushanam
|
0204037WL009847
|
Nagabhushanam
|
00468
|
UBIN0805742
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3375971923
|
|
KALIPALLI NAGABHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thallarevu
|
AP-04-037-006-006/010216
()
|
0204037000NRG25190420240201018
|
19/04/2024
|
Satyanarayanamma
|
0204037WL009847
|
Satyanarayanamma
|
00468
|
UBIN0805742
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3375971921
|
|
MRS KANNEDI SATYANARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thallarevu
|
AP-04-037-006-006/010427
()
|
0204037000NRG25190420240201022
|
19/04/2024
|
Suryakumari
|
0204037WL009847
|
Suryakumari
|
00468
|
UBIN0805742
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3375971922
|
|
MADDA SURYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thallarevu
|
AP-04-037-006-006/010599
()
|
0204037000NRG25190420240201025
|
19/04/2024
|
Satyanarayanamma
|
0204037WL009847
|
Satyanarayanamma
|
00468
|
UBIN0805742
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3375971912
|
|
DADALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thallarevu
|
AP-04-037-006-006/010669
()
|
0204037000NRG25190420240201026
|
19/04/2024
|
Nagamani
|
0204037WL009847
|
Nagamani
|
00468
|
UBIN0805742
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3375971911
|
|
KALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Thallarevu
|
AP-04-037-006-006/010679
()
|
0204037000NRG25190420240201027
|
19/04/2024
|
Satyavati
|
0204037WL009847
|
Satyavati
|
00468
|
UBIN0805742
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3375971917
|
|
KOTA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Thallarevu
|
AP-04-037-006-006/010738
()
|
0204037000NRG25190420240201029
|
19/04/2024
|
Babu hari chandra prasad
|
0204037WL009847
|
Babu hari chandra prasad
|
00468
|
UBIN0805742
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3375971943
|
|
PULAGALA BABU HARI CHANDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Thallarevu
|
AP-04-037-006-006/010817
()
|
0204037000NRG25190420240201030
|
19/04/2024
|
Suryarao
|
0204037WL009847
|
Suryarao
|
00468
|
UBIN0805742
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3375971919
|
|
DADALA SURYARAO
|
UNION BANK OF INDIA(508500)
|
|
32
|
Thallarevu
|
AP-04-037-006-006/010938
()
|
0204037000NRG25190420240201033
|
19/04/2024
|
LAKSHMI
|
0204037WL009847
|
LAKSHMI
|
00468
|
UBIN0805742
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3375971920
|
|
KANNIDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Thallarevu
|
AP-04-037-006-006/011130
()
|
0204037000NRG25190420240201035
|
19/04/2024
|
Dadala sudheer kumar
|
0204037WL009847
|
Dadala sudheer kumar
|
00468
|
UBIN0805742
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3375971910
|
|
DADALA SUDHIR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
Thallarevu
|
AP-04-037-006-006/030088
()
|
0204037000NRG25190420240201037
|
19/04/2024
|
Nagaratnam
|
0204037WL009847
|
Nagaratnam
|
00468
|
UBIN0805742
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3375971914
|
|
KAMBALA NAGA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
Thallarevu
|
AP-04-037-006-006/030097
()
|
0204037000NRG25190420240201040
|
19/04/2024
|
Nagalakshmi
|
0204037WL009847
|
Nagalakshmi
|
00468
|
UBIN0805742
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3375971945
|
|
SURAMPUDI NAGA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Thallarevu
|
AP-04-037-006-006/030099
()
|
0204037000NRG25190420240201041
|
19/04/2024
|
Subbayamma
|
0204037WL009847
|
Subbayamma
|
00468
|
UBIN0805742
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3375971944
|
|
SIRA SUBBAYAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Thallarevu
|
AP-04-037-006-006/030101
()
|
0204037000NRG25190420240201042
|
19/04/2024
|
Venkataramakrishna
|
0204037WL009847
|
Venkataramakrishna
|
00468
|
UBIN0805742
|
869
|
869
|
Processed
|
29/04/2024
|
|
3375971909
|
|
KANURI VENKATA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Thallarevu
|
AP-04-037-006-006/030167
()
|
0204037000NRG25190420240201043
|
19/04/2024
|
Suguna
|
0204037WL009847
|
Suguna
|
00468
|
UBIN0805742
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3375971913
|
|
LANKA SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Thallarevu
|
AP-04-037-006-006/030215
()
|
0204037000NRG25190420240201045
|
19/04/2024
|
Venkataramana
|
0204037WL009847
|
Venkataramana
|
00468
|
UBIN0805742
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3375971908
|
|
GOLUSU VENKATA RAMAN
|
BANK OF BARODA(606985)
|
|
40
|
Thallarevu
|
AP-04-037-006-006/030249
()
|
0204037000NRG25190420240201046
|
19/04/2024
|
Daveedu
|
0204037WL009847
|
Daveedu
|
00468
|
UBIN0805742
|
290
|
290
|
Processed
|
29/04/2024
|
|
3375971915
|
|
LANKA DAVEEDU
|
UNION BANK OF INDIA(508500)
|
|
41
|
Thallarevu
|
AP-04-037-006-006/030249
()
|
0204037000NRG25190420240201047
|
19/04/2024
|
Mariyamma
|
0204037WL009847
|
Mariyamma
|
00468
|
UBIN0805742
|
869
|
869
|
Processed
|
29/04/2024
|
|
3375971946
|
|
LANKA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Thallarevu
|
AP-04-037-006-006/030276
()
|
0204037000NRG25190420240201048
|
19/04/2024
|
sayamma
|
0204037WL009847
|
sayamma
|
00468
|
UBIN0805742
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3375971916
|
|
RAJAMENU SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Thallarevu
|
AP-04-037-006-006/030296
()
|
0204037000NRG25190420240201050
|
19/04/2024
|
Hemalatha
|
0204037WL009847
|
Hemalatha
|
00468
|
UBIN0805742
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3375971918
|
|
PATTA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34778
|
34778
|
|
|
|
|
|
|
|
|
44
|
Thallarevu
|
AP-04-037-006-006/010695
()
|
0204037000NRG25190420240201028
|
19/04/2024
|
K.Lakshmi
|
0204037WL009847
|
K.Lakshmi
|
00691
|
IPOS0000001
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3375971950
|
|
KOSURI LAKSHMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1739
|
1739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66658
|
66658
|
|
|
|
|
|
|
|