|
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
|
Laveru
|
AP-01-006-014-017/010048
(SIGIRIKOTHAPALLE)
|
0201006000NRG25190420240455115
|
19/04/2024
|
Durgamma
|
0201006WL012919
|
Durgamma
|
00415
|
SBIN0014270
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376849028
|
|
MRS REGANA DURGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Laveru
|
AP-01-006-014-017/010051
(SIGIRIKOTHAPALLE)
|
0201006000NRG25190420240455117
|
19/04/2024
|
Aadilakshmi
|
0201006WL012919
|
Aadilakshmi
|
00415
|
SBIN0014270
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376849017
|
|
MRS ILAKALA ADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Laveru
|
AP-01-006-014-017/010051
(SIGIRIKOTHAPALLE)
|
0201006000NRG25190420240455116
|
19/04/2024
|
Raamappadu
|
0201006WL012919
|
Raamappadu
|
00415
|
SBIN0014270
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376849003
|
|
MR ILAKALA RAMAPPADU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laveru
|
AP-01-006-014-017/010054
(SIGIRIKOTHAPALLE)
|
0201006000NRG25190420240455118
|
19/04/2024
|
Raamakumar
|
0201006WL012919
|
Raamakumar
|
00415
|
SBIN0014270
|
900
|
900
|
Processed
|
29/04/2024
|
|
3376849031
|
|
MR ILAKALA RAMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laveru
|
AP-01-006-014-017/010054
(SIGIRIKOTHAPALLE)
|
0201006000NRG25190420240455119
|
19/04/2024
|
Raamalakshmi
|
0201006WL012919
|
Raamalakshmi
|
00415
|
SBIN0014270
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376849018
|
|
MRS ILAKALA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laveru
|
AP-01-006-014-017/010059
(SIGIRIKOTHAPALLE)
|
0201006000NRG25190420240455120
|
19/04/2024
|
Ankamma
|
0201006WL012919
|
Ankamma
|
00415
|
SBIN0014270
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376849023
|
|
MR ELAKALA ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laveru
|
AP-01-006-014-017/010063
(SIGIRIKOTHAPALLE)
|
0201006000NRG25190420240455121
|
19/04/2024
|
Saraswati
|
0201006WL012919
|
Saraswati
|
00415
|
SBIN0014270
|
900
|
900
|
Processed
|
29/04/2024
|
|
3376849026
|
|
MRS SUNKU SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laveru
|
AP-01-006-014-017/010064
(SIGIRIKOTHAPALLE)
|
0201006000NRG25190420240455122
|
19/04/2024
|
Appala Naarayana
|
0201006WL012919
|
Appala Naarayana
|
00415
|
SBIN0014270
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376849022
|
|
PINIPALLI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Laveru
|
AP-01-006-014-017/010065
(SIGIRIKOTHAPALLE)
|
0201006000NRG25190420240455123
|
19/04/2024
|
Yallamma
|
0201006WL012919
|
Yallamma
|
00415
|
SBIN0014270
|
900
|
900
|
Processed
|
29/04/2024
|
|
3376849015
|
|
MRS BANALA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laveru
|
AP-01-006-014-017/010069
(SIGIRIKOTHAPALLE)
|
0201006000NRG25190420240455125
|
19/04/2024
|
Uma
|
0201006WL012919
|
Uma
|
00415
|
SBIN0014270
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376848995
|
|
MRS LUTTA UMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laveru
|
AP-01-006-014-017/010074
(SIGIRIKOTHAPALLE)
|
0201006000NRG25190420240455127
|
19/04/2024
|
Parvathi
|
0201006WL012919
|
Parvathi
|
00415
|
SBIN0014270
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376849008
|
|
MISS BANALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laveru
|
AP-01-006-014-017/010076
(SIGIRIKOTHAPALLE)
|
0201006000NRG25190420240455128
|
19/04/2024
|
Seetamma
|
0201006WL012919
|
Seetamma
|
00415
|
SBIN0014270
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376848997
|
|
MRS TALADA SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laveru
|
AP-01-006-014-017/010079
(SIGIRIKOTHAPALLE)
|
0201006000NRG25190420240455129
|
19/04/2024
|
Soori
|
0201006WL012919
|
Soori
|
00415
|
SBIN0014270
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376849002
|
|
MR BANALA SURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laveru
|
AP-01-006-014-017/010079
(SIGIRIKOTHAPALLE)
|
0201006000NRG25190420240455130
|
19/04/2024
|
Toudamma
|
0201006WL012919
|
Toudamma
|
00415
|
SBIN0014270
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376849014
|
|
MRS BANALA THAVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laveru
|
AP-01-006-014-017/010080
(SIGIRIKOTHAPALLE)
|
0201006000NRG25190420240455131
|
19/04/2024
|
Nallayya
|
0201006WL012919
|
Nallayya
|
00415
|
SBIN0014270
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376849027
|
|
MR LUTTA NALLAYYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laveru
|
AP-01-006-014-017/010101
(SIGIRIKOTHAPALLE)
|
0201006000NRG25190420240455132
|
19/04/2024
|
Ameen
|
0201006WL012919
|
Ameen
|
00415
|
SBIN0014270
|
900
|
900
|
Processed
|
29/04/2024
|
|
3376849016
|
|
MRS SHEAK AMEENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laveru
|
AP-01-006-014-017/010105
(SIGIRIKOTHAPALLE)
|
0201006000NRG25190420240455134
|
19/04/2024
|
Gangamma
|
0201006WL012919
|
Gangamma
|
00415
|
SBIN0014270
|
540
|
540
|
Processed
|
29/04/2024
|
|
3376848998
|
|
MRS BOORA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laveru
|
AP-01-006-014-017/010111
(SIGIRIKOTHAPALLE)
|
0201006000NRG25190420240455135
|
19/04/2024
|
Ramanamma
|
0201006WL012919
|
Ramanamma
|
00415
|
SBIN0014270
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376849005
|
|
MR REGANA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laveru
|
AP-01-006-014-017/010113
(SIGIRIKOTHAPALLE)
|
0201006000NRG25190420240455136
|
19/04/2024
|
Mallemma
|
0201006WL012919
|
Mallemma
|
00415
|
SBIN0014270
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376849006
|
|
MRS REGANA MALLEMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laveru
|
AP-01-006-014-017/010114
(SIGIRIKOTHAPALLE)
|
0201006000NRG25190420240455137
|
19/04/2024
|
Appaalu
|
0201006WL012919
|
Appaalu
|
00415
|
SBIN0014270
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376849009
|
|
MRS REGANA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laveru
|
AP-01-006-014-017/010116
(SIGIRIKOTHAPALLE)
|
0201006000NRG25190420240455138
|
19/04/2024
|
Appamma
|
0201006WL012919
|
Appamma
|
00415
|
SBIN0014270
|
900
|
900
|
Processed
|
29/04/2024
|
|
3376849025
|
|
MRS REGANA APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laveru
|
AP-01-006-014-017/010117
(SIGIRIKOTHAPALLE)
|
0201006000NRG25190420240455139
|
19/04/2024
|
Sooramma
|
0201006WL012919
|
Sooramma
|
00415
|
SBIN0014270
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376849013
|
|
MRS REGANA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laveru
|
AP-01-006-014-017/010118
(SIGIRIKOTHAPALLE)
|
0201006000NRG25190420240455140
|
19/04/2024
|
Lakshmikaantam
|
0201006WL012919
|
Lakshmikaantam
|
00415
|
SBIN0014270
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376849004
|
|
MRS PEDDI LAKSHMIKANTAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Laveru
|
AP-01-006-014-017/010121
(SIGIRIKOTHAPALLE)
|
0201006000NRG25190420240455142
|
19/04/2024
|
Neelamma
|
0201006WL012919
|
Neelamma
|
00415
|
SBIN0014270
|
540
|
540
|
Processed
|
29/04/2024
|
|
3376849011
|
|
BOORA NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Laveru
|
AP-01-006-014-017/010121
(SIGIRIKOTHAPALLE)
|
0201006000NRG25190420240455141
|
19/04/2024
|
Suryanaaraayana
|
0201006WL012919
|
Suryanaaraayana
|
00415
|
SBIN0014270
|
180
|
180
|
Processed
|
29/04/2024
|
|
3376849032
|
|
MR BURA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laveru
|
AP-01-006-014-017/010122
(SIGIRIKOTHAPALLE)
|
0201006000NRG25190420240455144
|
19/04/2024
|
Mahalakshmi
|
0201006WL012919
|
Mahalakshmi
|
00415
|
SBIN0014270
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376849020
|
|
MRS KOLLI MALATCHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Laveru
|
AP-01-006-014-017/010122
(SIGIRIKOTHAPALLE)
|
0201006000NRG25190420240455143
|
19/04/2024
|
Mallesu
|
0201006WL012919
|
Mallesu
|
00415
|
SBIN0014270
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376848999
|
|
MR KOLLI MALLESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laveru
|
AP-01-006-014-017/010126
(SIGIRIKOTHAPALLE)
|
0201006000NRG25190420240455145
|
19/04/2024
|
Lakshmi
|
0201006WL012919
|
Lakshmi
|
00415
|
SBIN0014270
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376849019
|
|
MRS KOLLI ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Laveru
|
AP-01-006-014-017/010127
(SIGIRIKOTHAPALLE)
|
0201006000NRG25190420240455146
|
19/04/2024
|
Venkatalaxmi
|
0201006WL012919
|
Venkatalaxmi
|
00415
|
SBIN0014270
|
900
|
900
|
Processed
|
29/04/2024
|
|
3376849010
|
|
MRS PANDIRI VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Laveru
|
AP-01-006-014-017/010130
(SIGIRIKOTHAPALLE)
|
0201006000NRG25190420240455147
|
19/04/2024
|
Aarudra
|
0201006WL012919
|
Aarudra
|
00415
|
SBIN0014270
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376848996
|
|
Nagulapalli Arudra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
Laveru
|
AP-01-006-014-017/010139
(SIGIRIKOTHAPALLE)
|
0201006000NRG25190420240455149
|
19/04/2024
|
Paidiraaju
|
0201006WL012919
|
Paidiraaju
|
00415
|
SBIN0014270
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376849021
|
|
MRS KOLLI RAJU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Laveru
|
AP-01-006-014-017/010149
(SIGIRIKOTHAPALLE)
|
0201006000NRG25190420240455150
|
19/04/2024
|
Mandalamma
|
0201006WL012919
|
Mandalamma
|
00415
|
SBIN0014270
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376849012
|
|
MRS BURA MANDALAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Laveru
|
AP-01-006-014-017/010189
(SIGIRIKOTHAPALLE)
|
0201006000NRG25190420240455152
|
19/04/2024
|
Sooramma
|
0201006WL012919
|
Sooramma
|
00415
|
SBIN0014270
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376849001
|
|
MRS BURA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Laveru
|
AP-01-006-014-017/010221
(SIGIRIKOTHAPALLE)
|
0201006000NRG25190420240455153
|
19/04/2024
|
Padmavati
|
0201006WL012919
|
Padmavati
|
00415
|
SBIN0014270
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376848993
|
|
PINIPILLI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Laveru
|
AP-01-006-014-017/010223
(SIGIRIKOTHAPALLE)
|
0201006000NRG25190420240455154
|
19/04/2024
|
Satyavathi
|
0201006WL012919
|
Satyavathi
|
00415
|
SBIN0014270
|
900
|
900
|
Processed
|
29/04/2024
|
|
3376849007
|
|
MRS SHEK SALEEMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Laveru
|
AP-01-006-014-017/010229
(SIGIRIKOTHAPALLE)
|
0201006000NRG25190420240455155
|
19/04/2024
|
Gowri
|
0201006WL012919
|
Gowri
|
00415
|
SBIN0014270
|
540
|
540
|
Processed
|
29/04/2024
|
|
3376849024
|
|
MR KOLLI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Laveru
|
AP-01-006-014-017/010238
(SIGIRIKOTHAPALLE)
|
0201006000NRG25190420240455156
|
19/04/2024
|
lakshmi
|
0201006WL012919
|
lakshmi
|
00415
|
SBIN0014270
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376849000
|
|
MRS PENTIMANI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Laveru
|
AP-01-006-014-017/010262
(SIGIRIKOTHAPALLE)
|
0201006000NRG25190420240455157
|
19/04/2024
|
Nagaraju
|
0201006WL012919
|
Nagaraju
|
00415
|
SBIN0014270
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376848994
|
|
MR KOLUSU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Laveru
|
AP-01-006-014-017/10273-A
(SIGIRIKOTHAPALLE)
|
0201006000NRG25190420240455158
|
19/04/2024
|
Lutta Varalaxmi
|
0201006WL012919
|
Lutta Varalaxmi
|
00415
|
SBIN0014270
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376849029
|
|
MRS LUTTA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37980
|
37980
|
|
|
|
|
|
|
|
|
40
|
Laveru
|
AP-01-006-014-017/010071
(SIGIRIKOTHAPALLE)
|
0201006000NRG25190420240455126
|
19/04/2024
|
Suryanaaraayana
|
0201006WL012919
|
Suryanaaraayana
|
00468
|
UBIN0804959
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376848990
|
|
REGANA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Laveru
|
AP-01-006-014-017/010137
(SIGIRIKOTHAPALLE)
|
0201006000NRG25190420240455148
|
19/04/2024
|
Appanna
|
0201006WL012919
|
Appanna
|
00468
|
UBIN0804959
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376848989
|
|
YERRA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
42
|
Laveru
|
AP-01-006-014-017/010103
(SIGIRIKOTHAPALLE)
|
0201006000NRG25190420240455133
|
19/04/2024
|
Sooreedu
|
0201006WL012919
|
Sooreedu
|
00468
|
UBIN0807249
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376848991
|
|
BORA SUREEDU
|
UNION BANK OF INDIA(508500)
|
|
43
|
Laveru
|
AP-01-006-014-017/010150
(SIGIRIKOTHAPALLE)
|
0201006000NRG25190420240455151
|
19/04/2024
|
DHEK HUSSEN
|
0201006WL012919
|
DHEK HUSSEN
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376848992
|
|
SHEK HUSSEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
44
|
Laveru
|
AP-01-006-014-017/010066
(SIGIRIKOTHAPALLE)
|
0201006000NRG25190420240455124
|
19/04/2024
|
Damayanti
|
0201006WL012919
|
Damayanti
|
00684
|
APGV0001147
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376849030
|
|
BANALA DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|