|
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
|
Meilaputti
|
AP-01-026-029-061/010006
(VENKATAPURAM)
|
0201026000NRG25200420240480766
|
20/04/2024
|
mahesh
|
0201026WL013274
|
mahesh
|
00415
|
SBIN0011996
|
405
|
405
|
Processed
|
29/04/2024
|
|
3376433168
|
|
PADALA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Meilaputti
|
AP-01-026-029-061/010010
(VENKATAPURAM)
|
0201026000NRG25200420240480767
|
20/04/2024
|
Endamma
|
0201026WL013274
|
Endamma
|
00415
|
SBIN0011996
|
811
|
811
|
Processed
|
29/04/2024
|
|
3376433183
|
|
MRS BARTHUPURAM YANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Meilaputti
|
AP-01-026-029-061/010014
(VENKATAPURAM)
|
0201026000NRG25200420240480769
|
20/04/2024
|
Chinnamanaidu
|
0201026WL013274
|
Chinnamanaidu
|
00415
|
SBIN0011996
|
541
|
541
|
Processed
|
29/04/2024
|
|
3376433188
|
|
MR CHINNINTI CHINNAMMANAIDU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Meilaputti
|
AP-01-026-029-061/010014
(VENKATAPURAM)
|
0201026000NRG25200420240480768
|
20/04/2024
|
Lata
|
0201026WL013274
|
Lata
|
00415
|
SBIN0011996
|
811
|
811
|
Processed
|
29/04/2024
|
|
3376433186
|
|
MRS CHINNINTI LATHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Meilaputti
|
AP-01-026-029-061/010019
(VENKATAPURAM)
|
0201026000NRG25200420240480770
|
20/04/2024
|
Ranganna
|
0201026WL013274
|
Ranganna
|
00415
|
SBIN0011996
|
135
|
135
|
Processed
|
29/04/2024
|
|
3376433173
|
|
Mr RANGANNA ASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Meilaputti
|
AP-01-026-029-061/010021
(VENKATAPURAM)
|
0201026000NRG25200420240480772
|
20/04/2024
|
Chandrarao
|
0201026WL013274
|
Chandrarao
|
00415
|
SBIN0011996
|
270
|
270
|
Processed
|
29/04/2024
|
|
3376433187
|
|
MR PADALA CHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Meilaputti
|
AP-01-026-029-061/010024
(VENKATAPURAM)
|
0201026000NRG25200420240480774
|
20/04/2024
|
pavani
|
0201026WL013274
|
pavani
|
00415
|
SBIN0011996
|
676
|
676
|
Processed
|
29/04/2024
|
|
3376433182
|
|
MRS KOCHA PAVANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Meilaputti
|
AP-01-026-029-061/010025
(VENKATAPURAM)
|
0201026000NRG25200420240480775
|
20/04/2024
|
Krishnarao
|
0201026WL013274
|
Krishnarao
|
00415
|
SBIN0011996
|
811
|
811
|
Processed
|
29/04/2024
|
|
3376433175
|
|
Mr KRISHANA RAO PADALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Meilaputti
|
AP-01-026-029-061/010029
(VENKATAPURAM)
|
0201026000NRG25200420240480777
|
20/04/2024
|
Kanchamma
|
0201026WL013274
|
Kanchamma
|
00415
|
SBIN0011996
|
811
|
811
|
Processed
|
29/04/2024
|
|
3376433159
|
|
MR KANCHAMMA ASARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Meilaputti
|
AP-01-026-029-061/010034
(VENKATAPURAM)
|
0201026000NRG25200420240480778
|
20/04/2024
|
narayanarao
|
0201026WL013274
|
narayanarao
|
00415
|
SBIN0011996
|
811
|
811
|
Processed
|
29/04/2024
|
|
3376433163
|
|
MR PADALA NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Meilaputti
|
AP-01-026-029-061/010041
(VENKATAPURAM)
|
0201026000NRG25200420240480781
|
20/04/2024
|
Tejavati
|
0201026WL013274
|
Tejavati
|
00415
|
SBIN0011996
|
541
|
541
|
Processed
|
29/04/2024
|
|
3376433158
|
|
MRS TEJA KADAMBALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Meilaputti
|
AP-01-026-029-061/010042
(VENKATAPURAM)
|
0201026000NRG25200420240480783
|
20/04/2024
|
Haribasu
|
0201026WL013274
|
Haribasu
|
00415
|
SBIN0011996
|
676
|
676
|
Processed
|
29/04/2024
|
|
3376433149
|
|
MR HARI BABU KADAMBALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Meilaputti
|
AP-01-026-029-061/010044
(VENKATAPURAM)
|
0201026000NRG25200420240480785
|
20/04/2024
|
Koteswari
|
0201026WL013274
|
Koteswari
|
00415
|
SBIN0011996
|
676
|
676
|
Processed
|
29/04/2024
|
|
3376433157
|
|
Mrs CHINNINTI KOTESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Meilaputti
|
AP-01-026-029-061/010045
(VENKATAPURAM)
|
0201026000NRG25200420240480786
|
20/04/2024
|
Annapurna
|
0201026WL013274
|
Annapurna
|
00415
|
SBIN0011996
|
676
|
676
|
Processed
|
29/04/2024
|
|
3376433152
|
|
MR ANNAPURNA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Meilaputti
|
AP-01-026-029-061/010047
(VENKATAPURAM)
|
0201026000NRG25200420240480787
|
20/04/2024
|
Rameshu
|
0201026WL013274
|
Rameshu
|
00415
|
SBIN0011996
|
811
|
811
|
Processed
|
29/04/2024
|
|
3376433162
|
|
MR RAMESH SAVARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Meilaputti
|
AP-01-026-029-061/010049
(VENKATAPURAM)
|
0201026000NRG25200420240480789
|
20/04/2024
|
Punnamma
|
0201026WL013274
|
Punnamma
|
00415
|
SBIN0011996
|
811
|
811
|
Processed
|
29/04/2024
|
|
3376433165
|
|
MRS PUNNAMMA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Meilaputti
|
AP-01-026-029-061/010053
(VENKATAPURAM)
|
0201026000NRG25200420240480790
|
20/04/2024
|
Suramma
|
0201026WL013274
|
Suramma
|
00415
|
SBIN0011996
|
811
|
811
|
Processed
|
29/04/2024
|
|
3376433154
|
|
MRS SURAMMA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Meilaputti
|
AP-01-026-029-061/010054
(VENKATAPURAM)
|
0201026000NRG25200420240480792
|
20/04/2024
|
Ramarao
|
0201026WL013274
|
Ramarao
|
00415
|
SBIN0011996
|
811
|
811
|
Processed
|
29/04/2024
|
|
3376433171
|
|
MR SAVARA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Meilaputti
|
AP-01-026-029-061/010056
(VENKATAPURAM)
|
0201026000NRG25200420240480793
|
20/04/2024
|
LAKSHMI SAVARA
|
0201026WL013274
|
LAKSHMI SAVARA
|
00415
|
SBIN0011996
|
811
|
811
|
Processed
|
29/04/2024
|
|
3376433156
|
|
MR LAKSHMI SAVARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Meilaputti
|
AP-01-026-029-061/010057
(VENKATAPURAM)
|
0201026000NRG25200420240480796
|
20/04/2024
|
Karrenna
|
0201026WL013274
|
Karrenna
|
00415
|
SBIN0011996
|
811
|
811
|
Processed
|
29/04/2024
|
|
3376433166
|
|
MR KARANNA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Meilaputti
|
AP-01-026-029-061/010057
(VENKATAPURAM)
|
0201026000NRG25200420240480795
|
20/04/2024
|
Lakshmi
|
0201026WL013274
|
Lakshmi
|
00415
|
SBIN0011996
|
811
|
811
|
Processed
|
29/04/2024
|
|
3376433161
|
|
MRS SAVARA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Meilaputti
|
AP-01-026-029-061/010057
(VENKATAPURAM)
|
0201026000NRG25200420240480797
|
20/04/2024
|
SHANMUKHARAO
|
0201026WL013274
|
SHANMUKHARAO
|
00415
|
SBIN0011996
|
270
|
270
|
Processed
|
29/04/2024
|
|
3376433192
|
|
SAVARA SHANMUKHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Meilaputti
|
AP-01-026-029-061/010058
(VENKATAPURAM)
|
0201026000NRG25200420240480799
|
20/04/2024
|
Ramarao
|
0201026WL013274
|
Ramarao
|
00415
|
SBIN0011996
|
676
|
676
|
Processed
|
29/04/2024
|
|
3376433176
|
|
MR SAVARA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Meilaputti
|
AP-01-026-029-061/010058
(VENKATAPURAM)
|
0201026000NRG25200420240480798
|
20/04/2024
|
Sayamma
|
0201026WL013274
|
Sayamma
|
00415
|
SBIN0011996
|
811
|
811
|
Processed
|
29/04/2024
|
|
3376433164
|
|
MRS SAVARA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Meilaputti
|
AP-01-026-029-061/010059
(VENKATAPURAM)
|
0201026000NRG25200420240480800
|
20/04/2024
|
Kalavamma
|
0201026WL013274
|
Kalavamma
|
00415
|
SBIN0011996
|
811
|
811
|
Processed
|
29/04/2024
|
|
3376433150
|
|
Mrs Savara Kalavamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Meilaputti
|
AP-01-026-029-061/010060
(VENKATAPURAM)
|
0201026000NRG25200420240480802
|
20/04/2024
|
Karremma
|
0201026WL013274
|
Karremma
|
00415
|
SBIN0011996
|
676
|
676
|
Processed
|
29/04/2024
|
|
3376433155
|
|
MRS KARRAMMA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Meilaputti
|
AP-01-026-029-061/010061
(VENKATAPURAM)
|
0201026000NRG25200420240480803
|
20/04/2024
|
Mahalakshmi
|
0201026WL013274
|
Mahalakshmi
|
00415
|
SBIN0011996
|
676
|
676
|
Processed
|
29/04/2024
|
|
3376433160
|
|
MRS MAHALAKSHMI SAVARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Meilaputti
|
AP-01-026-029-061/010062
(VENKATAPURAM)
|
0201026000NRG25200420240480804
|
20/04/2024
|
Sundaramma
|
0201026WL013274
|
Sundaramma
|
00415
|
SBIN0011996
|
676
|
676
|
Processed
|
29/04/2024
|
|
3376433153
|
|
Mrs SUNDARAMMA SAVARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Meilaputti
|
AP-01-026-029-061/010093
(VENKATAPURAM)
|
0201026000NRG25200420240480806
|
20/04/2024
|
kumari
|
0201026WL013274
|
kumari
|
00415
|
SBIN0011996
|
676
|
676
|
Processed
|
29/04/2024
|
|
3376433169
|
|
MRS PADALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Meilaputti
|
AP-01-026-029-061/010097
(VENKATAPURAM)
|
0201026000NRG25200420240480807
|
20/04/2024
|
Hemavathi
|
0201026WL013274
|
Hemavathi
|
00415
|
SBIN0011996
|
541
|
541
|
Processed
|
29/04/2024
|
|
3376433151
|
|
MRS HYMAVATHI SAVARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Meilaputti
|
AP-01-026-029-061/010097
(VENKATAPURAM)
|
0201026000NRG25200420240480808
|
20/04/2024
|
Krishna Rao
|
0201026WL013274
|
Krishna Rao
|
00415
|
SBIN0011996
|
541
|
541
|
Processed
|
29/04/2024
|
|
3376433174
|
|
MR SAVARA KRISHNARAO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Meilaputti
|
AP-01-026-029-061/010100
(VENKATAPURAM)
|
0201026000NRG25200420240480809
|
20/04/2024
|
JYOTHI
|
0201026WL013274
|
JYOTHI
|
00415
|
SBIN0011996
|
541
|
541
|
Processed
|
29/04/2024
|
|
3376433167
|
|
MR SAVARA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Meilaputti
|
AP-01-026-029-061/010106
(VENKATAPURAM)
|
0201026000NRG25200420240480810
|
20/04/2024
|
BANKESWARA RAO
|
0201026WL013274
|
BANKESWARA RAO
|
00415
|
SBIN0011996
|
541
|
541
|
Processed
|
29/04/2024
|
|
3376433172
|
|
MR JANNI BANKESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21764
|
21764
|
|
|
|
|
|
|
|
|
34
|
Meilaputti
|
AP-01-026-029-061/010047
(VENKATAPURAM)
|
0201026000NRG25200420240480788
|
20/04/2024
|
RAMANA
|
0201026WL013274
|
RAMANA
|
00468
|
UBIN0809462
|
811
|
811
|
Processed
|
29/04/2024
|
|
3376433148
|
|
SAVARA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
811
|
811
|
|
|
|
|
|
|
|
|
35
|
Meilaputti
|
AP-01-026-029-061/010021
(VENKATAPURAM)
|
0201026000NRG25200420240480771
|
20/04/2024
|
Lalita
|
0201026WL013274
|
Lalita
|
00684
|
APGV0001107
|
811
|
811
|
Processed
|
29/04/2024
|
|
3376433190
|
|
MRS PADALA LALITAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Meilaputti
|
AP-01-026-029-061/010023
(VENKATAPURAM)
|
0201026000NRG25200420240480773
|
20/04/2024
|
venkanna
|
0201026WL013274
|
venkanna
|
00684
|
APGV0001107
|
541
|
541
|
Processed
|
29/04/2024
|
|
3376433178
|
|
Mr PADALA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Meilaputti
|
AP-01-026-029-061/010027
(VENKATAPURAM)
|
0201026000NRG25200420240480776
|
20/04/2024
|
RAJINI
|
0201026WL013274
|
RAJINI
|
00684
|
APGV0001107
|
811
|
811
|
Processed
|
29/04/2024
|
|
3376433179
|
|
Mrs BHARTUPURAM RAJANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Meilaputti
|
AP-01-026-029-061/010038
(VENKATAPURAM)
|
0201026000NRG25200420240480779
|
20/04/2024
|
jyothi
|
0201026WL013274
|
jyothi
|
00684
|
APGV0001107
|
270
|
270
|
Processed
|
29/04/2024
|
|
3376433185
|
|
Mrs BARTUPURAM JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Meilaputti
|
AP-01-026-029-061/010040
(VENKATAPURAM)
|
0201026000NRG25200420240480780
|
20/04/2024
|
Balasundari
|
0201026WL013274
|
Balasundari
|
00684
|
APGV0001107
|
811
|
811
|
Processed
|
29/04/2024
|
|
3376433184
|
|
MRS KADAMBALA BALASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Meilaputti
|
AP-01-026-029-061/010042
(VENKATAPURAM)
|
0201026000NRG25200420240480782
|
20/04/2024
|
Lakshmi
|
0201026WL013274
|
Lakshmi
|
00684
|
APGV0001107
|
676
|
676
|
Processed
|
29/04/2024
|
|
3376433189
|
|
Mrs KADAMBALI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Meilaputti
|
AP-01-026-029-061/010043
(VENKATAPURAM)
|
0201026000NRG25200420240480784
|
20/04/2024
|
Geeta
|
0201026WL013274
|
Geeta
|
00684
|
APGV0001107
|
811
|
811
|
Processed
|
29/04/2024
|
|
3376433170
|
|
Mrs PANIGRAHI GEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Meilaputti
|
AP-01-026-029-061/010053
(VENKATAPURAM)
|
0201026000NRG25200420240480791
|
20/04/2024
|
MURALI
|
0201026WL013274
|
MURALI
|
00684
|
APGV0001107
|
811
|
811
|
Processed
|
29/04/2024
|
|
3376433193
|
|
Mr SAVARA MURALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Meilaputti
|
AP-01-026-029-061/010056
(VENKATAPURAM)
|
0201026000NRG25200420240480794
|
20/04/2024
|
Pentayya
|
0201026WL013274
|
Pentayya
|
00684
|
APGV0001107
|
811
|
811
|
Processed
|
29/04/2024
|
|
3376433181
|
|
Mr SAVARA PENTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Meilaputti
|
AP-01-026-029-061/010059
(VENKATAPURAM)
|
0201026000NRG25200420240480801
|
20/04/2024
|
Mohanarao
|
0201026WL013274
|
Mohanarao
|
00684
|
APGV0001107
|
541
|
541
|
Processed
|
29/04/2024
|
|
3376433177
|
|
Mr MOHANA RAO SAVARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Meilaputti
|
AP-01-026-029-061/010065
(VENKATAPURAM)
|
0201026000NRG25200420240480805
|
20/04/2024
|
Venkatarao
|
0201026WL013274
|
Venkatarao
|
00684
|
APGV0001107
|
676
|
676
|
Processed
|
29/04/2024
|
|
3376433180
|
|
Mr SAVARA VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Meilaputti
|
AP-01-026-029-061/010107
(VENKATAPURAM)
|
0201026000NRG25200420240480811
|
20/04/2024
|
kamala kumari
|
0201026WL013274
|
kamala kumari
|
00684
|
APGV0001107
|
811
|
811
|
Processed
|
29/04/2024
|
|
3376433191
|
|
MRS PADALA KAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8381
|
8381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30956
|
30956
|
|
|
|
|
|
|
|