|
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
|
Rompicherla
|
AP-07-040-024-011/50150
()
|
0207040000NRG25160420240199955
|
16/04/2024
|
Kadiyam Sathish
|
0207040WL006634
|
Kadiyam Sathish
|
00152
|
HDFC0001034
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3377007140
|
|
MR SATISH KADIYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
2
|
Rompicherla
|
AP-07-040-024-011/030076
()
|
0207040000NRG25160420240199922
|
16/04/2024
|
Ravikumar
|
0207040WL006634
|
Ravikumar
|
00415
|
SBIN0000884
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3377007132
|
|
MR GURRAM RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
3
|
Rompicherla
|
AP-07-040-024-011/030001
()
|
0207040000NRG25160420240199909
|
16/04/2024
|
Yallamanda
|
0207040WL006634
|
Yallamanda
|
00415
|
SBIN0020487
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377007144
|
|
MR GOLLAPUDI EALLAMANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rompicherla
|
AP-07-040-024-011/030002
()
|
0207040000NRG25160420240199912
|
16/04/2024
|
Chinna Mariyamma
|
0207040WL006634
|
Chinna Mariyamma
|
00415
|
SBIN0020487
|
780
|
780
|
Processed
|
29/04/2024
|
|
3377007141
|
|
MR GOLLAPUDI CHINA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rompicherla
|
AP-07-040-024-011/030002
()
|
0207040000NRG25160420240199911
|
16/04/2024
|
Rosaiah
|
0207040WL006634
|
Rosaiah
|
00415
|
SBIN0020487
|
780
|
780
|
Processed
|
29/04/2024
|
|
3377007147
|
|
GOLLAPUDI ROSAIAH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rompicherla
|
AP-07-040-024-011/030070
()
|
0207040000NRG25160420240199913
|
16/04/2024
|
Chennayya
|
0207040WL006634
|
Chennayya
|
00415
|
SBIN0020487
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377007134
|
|
Mr BAYYAVARAPU CHINNAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
7
|
Rompicherla
|
AP-07-040-024-011/030070
()
|
0207040000NRG25160420240199914
|
16/04/2024
|
Nagamma
|
0207040WL006634
|
Nagamma
|
00415
|
SBIN0020487
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377007150
|
|
MRS BAYYAVARAPU NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rompicherla
|
AP-07-040-024-011/030072
()
|
0207040000NRG25160420240199916
|
16/04/2024
|
Ashok
|
0207040WL006634
|
Ashok
|
00415
|
SBIN0020487
|
260
|
260
|
Processed
|
29/04/2024
|
|
3377007154
|
|
MR ASHOK BAYYAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rompicherla
|
AP-07-040-024-011/030072
()
|
0207040000NRG25160420240199915
|
16/04/2024
|
Mariyamma
|
0207040WL006634
|
Mariyamma
|
00415
|
SBIN0020487
|
260
|
260
|
Processed
|
29/04/2024
|
|
3377007149
|
|
MRS BAYYAVARAPU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rompicherla
|
AP-07-040-024-011/030073
()
|
0207040000NRG25160420240199918
|
16/04/2024
|
Meramma
|
0207040WL006634
|
Meramma
|
00415
|
SBIN0020487
|
780
|
780
|
Processed
|
29/04/2024
|
|
3377007142
|
|
Mrs ELIKACHARLA MERIMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
11
|
Rompicherla
|
AP-07-040-024-011/030073
()
|
0207040000NRG25160420240199917
|
16/04/2024
|
Venkata Rao
|
0207040WL006634
|
Venkata Rao
|
00415
|
SBIN0020487
|
780
|
780
|
Processed
|
29/04/2024
|
|
3377007146
|
|
Elikacharlla Venkatrao
|
IDFC BANK LIMITED(608117)
|
|
12
|
Rompicherla
|
AP-07-040-024-011/030074
()
|
0207040000NRG25160420240199919
|
16/04/2024
|
Israyelu
|
0207040WL006634
|
Israyelu
|
00415
|
SBIN0020487
|
260
|
260
|
Processed
|
29/04/2024
|
|
3377007135
|
|
MR BAYYAVARAPU ESRAYELU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rompicherla
|
AP-07-040-024-011/030075
()
|
0207040000NRG25160420240199920
|
16/04/2024
|
Peraiah
|
0207040WL006634
|
Peraiah
|
00415
|
SBIN0020487
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3377007145
|
|
MR KOTA CHINNERAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rompicherla
|
AP-07-040-024-011/030076
()
|
0207040000NRG25160420240199923
|
16/04/2024
|
Jaanaki
|
0207040WL006634
|
Jaanaki
|
00415
|
SBIN0020487
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3377007157
|
|
MRS JANAKI GURRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rompicherla
|
AP-07-040-024-011/030146
()
|
0207040000NRG25160420240199927
|
16/04/2024
|
Padmavathi
|
0207040WL006634
|
Padmavathi
|
00415
|
SBIN0020487
|
1040
|
1040
|
Rejected
|
29/04/2024
|
|
3377007158
|
A/c Blocked or Frozen
|
|
|
|
16
|
Rompicherla
|
AP-07-040-024-011/030146
()
|
0207040000NRG25160420240199926
|
16/04/2024
|
Venkatarao
|
0207040WL006634
|
Venkatarao
|
00415
|
SBIN0020487
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3377007143
|
|
MR VENKATRAO BAYYAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rompicherla
|
AP-07-040-024-011/030462
()
|
0207040000NRG25160420240199928
|
16/04/2024
|
Bayyarapu Ankamma
|
0207040WL006634
|
Bayyarapu Ankamma
|
00415
|
SBIN0020487
|
260
|
260
|
Processed
|
29/04/2024
|
|
3377007155
|
|
MS ANKAMMA BAYYAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rompicherla
|
AP-07-040-024-011/50051
()
|
0207040000NRG25160420240199930
|
16/04/2024
|
Amarthapudi Batasari
|
0207040WL006634
|
Amarthapudi Batasari
|
00415
|
SBIN0020487
|
780
|
780
|
Processed
|
29/04/2024
|
|
3377007138
|
|
MR AMARTHAPUDI BATASARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rompicherla
|
AP-07-040-024-011/50057
()
|
0207040000NRG25160420240199933
|
16/04/2024
|
Elikacharla Babu
|
0207040WL006634
|
Elikacharla Babu
|
00415
|
SBIN0020487
|
780
|
780
|
Processed
|
29/04/2024
|
|
3377007139
|
|
MR ELIKACHARLA BABU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rompicherla
|
AP-07-040-024-011/50059
()
|
0207040000NRG25160420240199934
|
16/04/2024
|
BHAYYAVARAPU KRUPA RAO
|
0207040WL006634
|
BHAYYAVARAPU KRUPA RAO
|
00415
|
SBIN0020487
|
520
|
520
|
Processed
|
29/04/2024
|
|
3377007148
|
|
BAYYAVARAPU KRUPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Rompicherla
|
AP-07-040-024-011/50062
()
|
0207040000NRG25160420240199937
|
16/04/2024
|
MALLESWARI GOLLAMUDI
|
0207040WL006634
|
MALLESWARI GOLLAMUDI
|
00415
|
SBIN0020487
|
780
|
780
|
Processed
|
29/04/2024
|
|
3377007156
|
|
MS MALLESWARI GOLLAMUDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rompicherla
|
AP-07-040-024-011/50075
()
|
0207040000NRG25160420240199938
|
16/04/2024
|
Kadiyam Meri
|
0207040WL006634
|
Kadiyam Meri
|
00415
|
SBIN0020487
|
520
|
520
|
Processed
|
29/04/2024
|
|
3377007151
|
|
MRS MERI KADIYAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rompicherla
|
AP-07-040-024-011/50075
()
|
0207040000NRG25160420240199939
|
16/04/2024
|
Kadiyam Tatarao
|
0207040WL006634
|
Kadiyam Tatarao
|
00415
|
SBIN0020487
|
520
|
520
|
Processed
|
29/04/2024
|
|
3377007137
|
|
MR KADIYAM TATARAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rompicherla
|
AP-07-040-024-011/50110
()
|
0207040000NRG25160420240199943
|
16/04/2024
|
Bayyavarapu Balaswami
|
0207040WL006634
|
Bayyavarapu Balaswami
|
00415
|
SBIN0020487
|
260
|
260
|
Processed
|
29/04/2024
|
|
3377007136
|
|
MR BAYYAVARAPU BALASWAMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rompicherla
|
AP-07-040-024-011/50123
()
|
0207040000NRG25160420240199947
|
16/04/2024
|
Koyyalamudi Sowjanya
|
0207040WL006634
|
Koyyalamudi Sowjanya
|
00415
|
SBIN0020487
|
780
|
780
|
Processed
|
29/04/2024
|
|
3377007133
|
|
MS SOWJANYA KOYYALAMUDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rompicherla
|
AP-07-040-024-011/50126
()
|
0207040000NRG25160420240199948
|
16/04/2024
|
Eikalcharla Chanti
|
0207040WL006634
|
Eikalcharla Chanti
|
00415
|
SBIN0020487
|
520
|
520
|
Processed
|
29/04/2024
|
|
3377007153
|
|
MR CHANTIBABU ELIKACHRLLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rompicherla
|
AP-07-040-024-011/50150
()
|
0207040000NRG25160420240199956
|
16/04/2024
|
Kadiyam Rajesh
|
0207040WL006634
|
Kadiyam Rajesh
|
00415
|
SBIN0020487
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3377007152
|
|
MR RAJESH KADIYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
28
|
Rompicherla
|
AP-07-040-024-011/030075
()
|
0207040000NRG25160420240199921
|
16/04/2024
|
Seetamma
|
0207040WL006634
|
Seetamma
|
00468
|
UBIN0819280
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3377007128
|
|
KOTA SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Rompicherla
|
AP-07-040-024-011/030079
()
|
0207040000NRG25160420240199924
|
16/04/2024
|
Venkamma
|
0207040WL006634
|
Venkamma
|
00468
|
UBIN0819280
|
780
|
780
|
Processed
|
29/04/2024
|
|
3377007129
|
|
BAYYAVARAPU VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Rompicherla
|
AP-07-040-024-011/030080
()
|
0207040000NRG25160420240199925
|
16/04/2024
|
SirISha
|
0207040WL006634
|
SirISha
|
00468
|
UBIN0819280
|
260
|
260
|
Processed
|
29/04/2024
|
|
3377007131
|
|
GRANDHI SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Rompicherla
|
AP-07-040-024-011/50128
()
|
0207040000NRG25160420240199951
|
16/04/2024
|
Kadiyam Kumari
|
0207040WL006634
|
Kadiyam Kumari
|
00468
|
UBIN0819280
|
260
|
260
|
Processed
|
29/04/2024
|
|
3377007130
|
|
KADIYAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Rompicherla
|
AP-07-040-024-011/50128
()
|
0207040000NRG25160420240199953
|
16/04/2024
|
KadiyamDinamma
|
0207040WL006634
|
KadiyamDinamma
|
00468
|
UBIN0819280
|
260
|
260
|
Processed
|
29/04/2024
|
|
3377007127
|
|
MR DINAMMA KADIYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
33
|
Rompicherla
|
AP-07-040-024-011/030001
()
|
0207040000NRG25160420240199910
|
16/04/2024
|
Saalomi
|
0207040WL006634
|
Saalomi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377007111
|
|
MS SALOMI GOLLAPUDI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rompicherla
|
AP-07-040-024-011/030462
()
|
0207040000NRG25160420240199929
|
16/04/2024
|
Samson
|
0207040WL006634
|
Samson
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
29/04/2024
|
|
3377007115
|
|
MR BAYYAVARAPU SAMSON
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rompicherla
|
AP-07-040-024-011/50054
()
|
0207040000NRG25160420240199931
|
16/04/2024
|
DASARI PADMAVATHI
|
0207040WL006634
|
DASARI PADMAVATHI
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
29/04/2024
|
|
3377007121
|
|
MRS DASARI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rompicherla
|
AP-07-040-024-011/50054
()
|
0207040000NRG25160420240199932
|
16/04/2024
|
Dasari Venkatesh
|
0207040WL006634
|
Dasari Venkatesh
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
29/04/2024
|
|
3377007126
|
|
DASARI VENKATESH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
37
|
Rompicherla
|
AP-07-040-024-011/50061
()
|
0207040000NRG25160420240199935
|
16/04/2024
|
Koyalamudi Krupaiah
|
0207040WL006634
|
Koyalamudi Krupaiah
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
29/04/2024
|
|
3377007112
|
|
MR KRUPARAO KOYALAMUDI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rompicherla
|
AP-07-040-024-011/50061
()
|
0207040000NRG25160420240199936
|
16/04/2024
|
Koyalamudi Nagamma
|
0207040WL006634
|
Koyalamudi Nagamma
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
29/04/2024
|
|
3377007113
|
|
MRS KOYYALAMUDI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rompicherla
|
AP-07-040-024-011/50105
()
|
0207040000NRG25160420240199940
|
16/04/2024
|
Mallavarapu Marthamma
|
0207040WL006634
|
Mallavarapu Marthamma
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
29/04/2024
|
|
3377007122
|
|
MALLAVARAPU MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Rompicherla
|
AP-07-040-024-011/50107
()
|
0207040000NRG25160420240199941
|
16/04/2024
|
Bayyavarapu Peddaramaiah
|
0207040WL006634
|
Bayyavarapu Peddaramaiah
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
29/04/2024
|
|
3377007123
|
|
MR PEDDARAMAIAH BAYYAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rompicherla
|
AP-07-040-024-011/50107
()
|
0207040000NRG25160420240199942
|
16/04/2024
|
BayyavarapuChina Kotamma
|
0207040WL006634
|
BayyavarapuChina Kotamma
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
29/04/2024
|
|
3377007118
|
|
MISS CHINNAKOTAMMA BAYYAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rompicherla
|
AP-07-040-024-011/50112
()
|
0207040000NRG25160420240199944
|
16/04/2024
|
BayyavarapuMariyamma
|
0207040WL006634
|
BayyavarapuMariyamma
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
29/04/2024
|
|
3377007125
|
|
BAYYAVARAPU MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Rompicherla
|
AP-07-040-024-011/50114
()
|
0207040000NRG25160420240199945
|
16/04/2024
|
Bayyavarapu Lingamma
|
0207040WL006634
|
Bayyavarapu Lingamma
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
29/04/2024
|
|
3377007124
|
|
BAYYAVARAPU KOTI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Rompicherla
|
AP-07-040-024-011/50115
()
|
0207040000NRG25160420240199946
|
16/04/2024
|
Bayyavarapu Prameela
|
0207040WL006634
|
Bayyavarapu Prameela
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
29/04/2024
|
|
3377007120
|
|
BAYYAVARAPU PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Rompicherla
|
AP-07-040-024-011/50127
()
|
0207040000NRG25160420240199949
|
16/04/2024
|
Gollapudi Hymarao
|
0207040WL006634
|
Gollapudi Hymarao
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
29/04/2024
|
|
3377007117
|
|
GOLLAPUDI HYMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Rompicherla
|
AP-07-040-024-011/50128
()
|
0207040000NRG25160420240199950
|
16/04/2024
|
Kadiyam Chinnapullarao
|
0207040WL006634
|
Kadiyam Chinnapullarao
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
29/04/2024
|
|
3377007119
|
|
KADIYAM CHINNAPULLARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Rompicherla
|
AP-07-040-024-011/50128
()
|
0207040000NRG25160420240199952
|
16/04/2024
|
Kadiyam Suresh Kumar
|
0207040WL006634
|
Kadiyam Suresh Kumar
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3377007114
|
|
KADIYAM SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
48
|
Rompicherla
|
AP-07-040-024-011/50149
()
|
0207040000NRG25160420240199954
|
16/04/2024
|
Gollapudi Yaswanth
|
0207040WL006634
|
Gollapudi Yaswanth
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3377007116
|
|
GOLLAPUDI YSWANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10140
|
10140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33540
|
33540
|
|
|
|
|
|
|
|