|
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
|
Amaravathi
|
AP-07-009-003-004/010056
()
|
0207009000NRG25150420240093829
|
15/04/2024
|
Dayakara Rao
|
0207009WL004102
|
Dayakara Rao
|
00415
|
SBIN0005644
|
774
|
774
|
Processed
|
29/04/2024
|
|
3378527322
|
|
MATHANGI DAYAKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Amaravathi
|
AP-07-009-003-004/010249
()
|
0207009000NRG25150420240093837
|
15/04/2024
|
Ratnakumari
|
0207009WL004102
|
Ratnakumari
|
00415
|
SBIN0005644
|
258
|
258
|
Processed
|
29/04/2024
|
|
3378527325
|
|
MRS RATNAKUMARI BHAYAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Amaravathi
|
AP-07-009-003-004/010249
()
|
0207009000NRG25150420240093836
|
15/04/2024
|
Venkateswarlu
|
0207009WL004102
|
Venkateswarlu
|
00415
|
SBIN0005644
|
258
|
258
|
Processed
|
29/04/2024
|
|
3378527324
|
|
MR BHAYAVARAPU VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Amaravathi
|
AP-07-009-003-004/010260
()
|
0207009000NRG25150420240093838
|
15/04/2024
|
Veeralakshmi
|
0207009WL004102
|
Veeralakshmi
|
00415
|
SBIN0005644
|
516
|
516
|
Processed
|
29/04/2024
|
|
3378527320
|
|
MS VEMULA VEERALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Amaravathi
|
AP-07-009-003-004/010636
()
|
0207009000NRG25150420240093856
|
15/04/2024
|
Nagaswara Rao
|
0207009WL004102
|
Nagaswara Rao
|
00415
|
SBIN0005644
|
258
|
258
|
Processed
|
29/04/2024
|
|
3378527321
|
|
Mr JETTI NAGESWARA RAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
6
|
Amaravathi
|
AP-07-009-003-004/10834
()
|
0207009000NRG25150420240118243
|
15/04/2024
|
PEESAPATI ASWINI
|
0207009WL004795
|
PEESAPATI ASWINI
|
00415
|
SBIN0005644
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3378527323
|
|
MISS ASWANI PEESAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3534
|
3534
|
|
|
|
|
|
|
|
|
7
|
Amaravathi
|
AP-07-009-003-004/010151
()
|
0207009000NRG25150420240093831
|
15/04/2024
|
Achiyya
|
0207009WL004102
|
Achiyya
|
00468
|
UBIN0800091
|
516
|
516
|
Processed
|
29/04/2024
|
|
3378527293
|
|
CHAPPIDI ACHAIAH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Amaravathi
|
AP-07-009-003-004/010636
()
|
0207009000NRG25150420240093857
|
15/04/2024
|
Mariyakumari
|
0207009WL004102
|
Mariyakumari
|
00468
|
UBIN0800091
|
258
|
258
|
Processed
|
29/04/2024
|
|
3378527294
|
|
JETTI MARIYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
774
|
774
|
|
|
|
|
|
|
|
|
9
|
Amaravathi
|
AP-07-009-010-011/010104
()
|
0207009000NRG25150420240092327
|
15/04/2024
|
Chittimma
|
0207009WL004074
|
Chittimma
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378527318
|
|
NANDURI CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Amaravathi
|
AP-07-009-010-011/010104
()
|
0207009000NRG25150420240092326
|
15/04/2024
|
Venkateswara Rao
|
0207009WL004074
|
Venkateswara Rao
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378527312
|
|
NANDURI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Amaravathi
|
AP-07-009-010-011/010143
()
|
0207009000NRG25150420240092333
|
15/04/2024
|
Nageswara Rao
|
0207009WL004074
|
Nageswara Rao
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378527308
|
|
GANDRALA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
12
|
Amaravathi
|
AP-07-009-010-011/010177
()
|
0207009000NRG25150420240092337
|
15/04/2024
|
Suseelamma
|
0207009WL004074
|
Suseelamma
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378527313
|
|
NANDURI SUSEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Amaravathi
|
AP-07-009-010-011/010186
()
|
0207009000NRG25150420240092339
|
15/04/2024
|
Kumari
|
0207009WL004074
|
Kumari
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378527310
|
|
NANDURI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Amaravathi
|
AP-07-009-010-011/010186
()
|
0207009000NRG25150420240092338
|
15/04/2024
|
Mallikharjuna Rao
|
0207009WL004074
|
Mallikharjuna Rao
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378527314
|
|
NANDURI MALLIKHARJUNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Amaravathi
|
AP-07-009-010-011/010264
()
|
0207009000NRG25150420240092341
|
15/04/2024
|
Lalitamma
|
0207009WL004074
|
Lalitamma
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378527311
|
|
JANGALA LALITAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Amaravathi
|
AP-07-009-010-011/010308
()
|
0207009000NRG25150420240092342
|
15/04/2024
|
GANGOLU MARIYAMMA
|
0207009WL004074
|
GANGOLU MARIYAMMA
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378527309
|
|
GANGOLU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Amaravathi
|
AP-07-009-010-011/010309
()
|
0207009000NRG25150420240092343
|
15/04/2024
|
Bhagyamma
|
0207009WL004074
|
Bhagyamma
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378527316
|
|
JAKULLA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Amaravathi
|
AP-07-009-010-011/010753
()
|
0207009000NRG25150420240092355
|
15/04/2024
|
Rani
|
0207009WL004074
|
Rani
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378527315
|
|
Mrs KONDURU RANI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Amaravathi
|
AP-07-009-010-011/010820
()
|
0207009000NRG25150420240092357
|
15/04/2024
|
Ravamma
|
0207009WL004074
|
Ravamma
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378527317
|
|
NANDURI RAVULAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Amaravathi
|
AP-07-009-010-011/010822
()
|
0207009000NRG25150420240092359
|
15/04/2024
|
NANDURI MAHALAKSHMI
|
0207009WL004074
|
NANDURI MAHALAKSHMI
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378527319
|
|
NANDURI MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
21
|
Amaravathi
|
AP-07-009-003-004/010225
()
|
0207009000NRG25150420240093835
|
15/04/2024
|
Dasu
|
0207009WL004102
|
Dasu
|
00468
|
UBIN0CG7040
|
516
|
516
|
Processed
|
29/04/2024
|
|
3378527332
|
|
JANUMALA DASU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
22
|
Amaravathi
|
AP-07-009-003-004/010327
()
|
0207009000NRG25150420240093843
|
15/04/2024
|
Durga
|
0207009WL004102
|
Durga
|
00468
|
UBIN0CG7040
|
516
|
516
|
Processed
|
29/04/2024
|
|
3378527328
|
|
BATHULA DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
23
|
Amaravathi
|
AP-07-009-003-004/010526
()
|
0207009000NRG25150420240093845
|
15/04/2024
|
Joji
|
0207009WL004102
|
Joji
|
00468
|
UBIN0CG7040
|
516
|
516
|
Processed
|
29/04/2024
|
|
3378527334
|
|
Janumala Jojibabu
|
IDFC BANK LIMITED(608117)
|
|
24
|
Amaravathi
|
AP-07-009-003-004/010526
()
|
0207009000NRG25150420240093846
|
15/04/2024
|
Manikyam
|
0207009WL004102
|
Manikyam
|
00468
|
UBIN0CG7040
|
516
|
516
|
Processed
|
29/04/2024
|
|
3378527326
|
|
JANUMULA MANIKYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
25
|
Amaravathi
|
AP-07-009-003-004/010595
()
|
0207009000NRG25150420240093851
|
15/04/2024
|
Anjamma
|
0207009WL004102
|
Anjamma
|
00468
|
UBIN0CG7040
|
516
|
516
|
Processed
|
29/04/2024
|
|
3378527333
|
|
ERLA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
26
|
Amaravathi
|
AP-07-009-003-004/010151
()
|
0207009000NRG25150420240093832
|
15/04/2024
|
Salomy
|
0207009WL004102
|
Salomy
|
00468
|
UBIN0CG7096
|
516
|
516
|
Processed
|
29/04/2024
|
|
3378527337
|
|
CHAPPIDI SALOMI
|
BANK OF BARODA(606985)
|
|
27
|
Amaravathi
|
AP-07-009-003-004/010188
()
|
0207009000NRG25150420240093833
|
15/04/2024
|
china Pamulu
|
0207009WL004102
|
china Pamulu
|
00468
|
UBIN0CG7096
|
774
|
774
|
Processed
|
29/04/2024
|
|
3378527329
|
|
JERRIPOTU CHINA PAMULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
28
|
Amaravathi
|
AP-07-009-003-004/010188
()
|
0207009000NRG25150420240093834
|
15/04/2024
|
Vani
|
0207009WL004102
|
Vani
|
00468
|
UBIN0CG7096
|
774
|
774
|
Processed
|
29/04/2024
|
|
3378527336
|
|
JARRIPOTHULA VANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
29
|
Amaravathi
|
AP-07-009-003-004/010273
()
|
0207009000NRG25150420240093840
|
15/04/2024
|
Raju
|
0207009WL004102
|
Raju
|
00468
|
UBIN0CG7096
|
516
|
516
|
Processed
|
29/04/2024
|
|
3378527335
|
|
BATHULA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
30
|
Amaravathi
|
AP-07-009-003-004/010303
()
|
0207009000NRG25150420240093842
|
15/04/2024
|
Pichayya
|
0207009WL004102
|
Pichayya
|
00468
|
UBIN0CG7096
|
516
|
516
|
Processed
|
29/04/2024
|
|
3378527342
|
|
BATTHULA PICHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Amaravathi
|
AP-07-009-003-004/010537
()
|
0207009000NRG25150420240093847
|
15/04/2024
|
Pedapamulu
|
0207009WL004102
|
Pedapamulu
|
00468
|
UBIN0CG7096
|
258
|
258
|
Processed
|
29/04/2024
|
|
3378527331
|
|
JERRIPOTHU PEDA PAMULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
32
|
Amaravathi
|
AP-07-009-003-004/010537
()
|
0207009000NRG25150420240093848
|
15/04/2024
|
Venkayamma
|
0207009WL004102
|
Venkayamma
|
00468
|
UBIN0CG7096
|
258
|
258
|
Processed
|
29/04/2024
|
|
3378527339
|
|
JERRIPOTHULA VENKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
33
|
Amaravathi
|
AP-07-009-003-004/010540
()
|
0207009000NRG25150420240093849
|
15/04/2024
|
Charamma
|
0207009WL004102
|
Charamma
|
00468
|
UBIN0CG7096
|
516
|
516
|
Processed
|
29/04/2024
|
|
3378527327
|
|
Mrs Maguluri Saramma
|
INDIAN BANK(607105)
|
|
34
|
Amaravathi
|
AP-07-009-003-004/010623
()
|
0207009000NRG25150420240093854
|
15/04/2024
|
divya
|
0207009WL004102
|
divya
|
00468
|
UBIN0CG7096
|
258
|
258
|
Processed
|
29/04/2024
|
|
3378527341
|
|
SAVALA DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Amaravathi
|
AP-07-009-003-004/010623
()
|
0207009000NRG25150420240093853
|
15/04/2024
|
Venkateswara Rao
|
0207009WL004102
|
Venkateswara Rao
|
00468
|
UBIN0CG7096
|
258
|
258
|
Processed
|
29/04/2024
|
|
3378527330
|
|
SAVALA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
36
|
Amaravathi
|
AP-07-009-003-004/010625
()
|
0207009000NRG25150420240093855
|
15/04/2024
|
Charamani
|
0207009WL004102
|
Charamani
|
00468
|
UBIN0CG7096
|
258
|
258
|
Processed
|
29/04/2024
|
|
3378527344
|
|
MATHANGI SARAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
37
|
Amaravathi
|
AP-07-009-003-004/010708
()
|
0207009000NRG25150420240118362
|
15/04/2024
|
Suresh
|
0207009WL004798
|
Suresh
|
00468
|
UBIN0CG7096
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378527340
|
|
YEKULA SURESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
38
|
Amaravathi
|
AP-07-009-003-004/10822
()
|
0207009000NRG25150420240111982
|
15/04/2024
|
JANUMALA PRAVALIKA
|
0207009WL004578
|
JANUMALA PRAVALIKA
|
00468
|
UBIN0CG7096
|
1285
|
1285
|
Processed
|
29/04/2024
|
|
3378527343
|
|
Janumala Pravalika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
Amaravathi
|
AP-07-009-003-004/10856
()
|
0207009000NRG25150420240093864
|
15/04/2024
|
B Lakshmi Thirupathamma
|
0207009WL004102
|
B Lakshmi Thirupathamma
|
00468
|
UBIN0CG7096
|
516
|
516
|
Processed
|
29/04/2024
|
|
3378527338
|
|
BALUSUPATI SRI LAKSHMI THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8245
|
8245
|
|
|
|
|
|
|
|
|
40
|
Amaravathi
|
AP-07-009-003-004/010261
()
|
0207009000NRG25150420240093839
|
15/04/2024
|
lakshmi
|
0207009WL004102
|
lakshmi
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
29/04/2024
|
|
3378527296
|
|
VEMULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Amaravathi
|
AP-07-009-003-004/010286
()
|
0207009000NRG25150420240093841
|
15/04/2024
|
Ramulu
|
0207009WL004102
|
Ramulu
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
29/04/2024
|
|
3378527295
|
|
VEMULA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Amaravathi
|
AP-07-009-003-004/010365
()
|
0207009000NRG25150420240093844
|
15/04/2024
|
Srinu
|
0207009WL004102
|
Srinu
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
29/04/2024
|
|
3378527303
|
|
VEMULA SREENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Amaravathi
|
AP-07-009-003-004/010568
()
|
0207009000NRG25150420240093850
|
15/04/2024
|
Vemula Sreenu
|
0207009WL004102
|
Vemula Sreenu
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
29/04/2024
|
|
3378527305
|
|
VEMULA SREENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Amaravathi
|
AP-07-009-003-004/010618
()
|
0207009000NRG25150420240093852
|
15/04/2024
|
Battla Manga
|
0207009WL004102
|
Battla Manga
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
29/04/2024
|
|
3378527304
|
|
BATTULA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Amaravathi
|
AP-07-009-003-004/10818
()
|
0207009000NRG25150420240093858
|
15/04/2024
|
Devandla narasimharao
|
0207009WL004102
|
Devandla narasimharao
|
00691
|
IPOS0000001
|
258
|
258
|
Processed
|
29/04/2024
|
|
3378527298
|
|
DEVANDLA NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Amaravathi
|
AP-07-009-003-004/10837
()
|
0207009000NRG25150420240093859
|
15/04/2024
|
V Divakar
|
0207009WL004102
|
V Divakar
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
29/04/2024
|
|
3378527299
|
|
VEMULA DIVAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Amaravathi
|
AP-07-009-003-004/10840
()
|
0207009000NRG25150420240093860
|
15/04/2024
|
M PARVATHI
|
0207009WL004102
|
M PARVATHI
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
29/04/2024
|
|
3378527297
|
|
MUKKALA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Amaravathi
|
AP-07-009-003-004/10845
()
|
0207009000NRG25150420240093861
|
15/04/2024
|
B Gopaiah
|
0207009WL004102
|
B Gopaiah
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
29/04/2024
|
|
3378527300
|
|
BATTULA GOPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Amaravathi
|
AP-07-009-003-004/10848
()
|
0207009000NRG25150420240093862
|
15/04/2024
|
B.Yaladri
|
0207009WL004102
|
B.Yaladri
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
29/04/2024
|
|
3378527302
|
|
BATTULA YALADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Amaravathi
|
AP-07-009-003-004/10850
()
|
0207009000NRG25150420240093863
|
15/04/2024
|
Sashank
|
0207009WL004102
|
Sashank
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
29/04/2024
|
|
3378527301
|
|
VEMULA SASHANK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Amaravathi
|
AP-07-009-003-004/10859
()
|
0207009000NRG25150420240093865
|
15/04/2024
|
Battula venkateswaramma
|
0207009WL004102
|
Battula venkateswaramma
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
29/04/2024
|
|
3378527307
|
|
BATTULA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Amaravathi
|
AP-07-009-003-004/10860
()
|
0207009000NRG25150420240093866
|
15/04/2024
|
Battula Narasimha Rao
|
0207009WL004102
|
Battula Narasimha Rao
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
29/04/2024
|
|
3378527306
|
|
BATTULA NARASIMHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41023
|
41023
|
|
|
|
|
|
|
|