|
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
|
Gudipala
|
AP-10-055-006-005/010011
(ADILAKSHMAMBAPURAM)
|
0210055000NRG25240420240208160
|
24/04/2024
|
viswanada naidu
|
0210055WL020910
|
viswanada naidu
|
00048
|
BKID0008670
|
502
|
502
|
Processed
|
02/05/2024
|
|
3523097620
|
|
THOTA JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
2
|
Gudipala
|
AP-10-055-006-005/010016
(ADILAKSHMAMBAPURAM)
|
0210055000NRG25240420240208161
|
24/04/2024
|
jaganannada naidu
|
0210055WL020910
|
jaganannada naidu
|
00176
|
IDIB000C065
|
502
|
502
|
Processed
|
02/05/2024
|
|
3523097612
|
|
MR A JAGANNADHA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
3
|
Gudipala
|
AP-10-055-006-005/010032
(ADILAKSHMAMBAPURAM)
|
0210055000NRG25240420240208164
|
24/04/2024
|
vijaya
|
0210055WL020910
|
vijaya
|
00176
|
IDIB0SGB001
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3523097594
|
|
GANGARAPU VIJAYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
4
|
Gudipala
|
AP-10-055-006-005/010071
(ADILAKSHMAMBAPURAM)
|
0210055000NRG25240420240208179
|
24/04/2024
|
hemadri
|
0210055WL020910
|
hemadri
|
00415
|
SBIN0000825
|
502
|
502
|
Processed
|
02/05/2024
|
|
3523097610
|
|
VEDAGIRI HEMADRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
5
|
Gudipala
|
AP-10-055-006-005/010123
(ADILAKSHMAMBAPURAM)
|
0210055000NRG25240420240208182
|
24/04/2024
|
SHAIK BASHA
|
0210055WL020910
|
SHAIK BASHA
|
00415
|
SBIN0005690
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3523097611
|
|
MR SHAIK BASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
6
|
Gudipala
|
AP-10-055-006-005/010018
(ADILAKSHMAMBAPURAM)
|
0210055000NRG25240420240208162
|
24/04/2024
|
syamala
|
0210055WL020910
|
syamala
|
00709
|
IDIB0SGB001
|
502
|
502
|
Processed
|
02/05/2024
|
|
3523097599
|
|
V Syamala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Gudipala
|
AP-10-055-006-005/010026
(ADILAKSHMAMBAPURAM)
|
0210055000NRG25240420240208163
|
24/04/2024
|
MEENA
|
0210055WL020910
|
MEENA
|
00709
|
IDIB0SGB001
|
502
|
502
|
Processed
|
02/05/2024
|
|
3523097625
|
|
MEENA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Gudipala
|
AP-10-055-006-005/010040
(ADILAKSHMAMBAPURAM)
|
0210055000NRG25240420240208165
|
24/04/2024
|
Sambasiva Naidu
|
0210055WL020910
|
Sambasiva Naidu
|
00709
|
IDIB0SGB001
|
502
|
502
|
Processed
|
02/05/2024
|
|
3523097596
|
|
Vedhagiri Sambasiva Naidu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Gudipala
|
AP-10-055-006-005/010044
(ADILAKSHMAMBAPURAM)
|
0210055000NRG25240420240208166
|
24/04/2024
|
chinnabba naidu
|
0210055WL020910
|
chinnabba naidu
|
00709
|
IDIB0SGB001
|
502
|
502
|
Processed
|
02/05/2024
|
|
3523097613
|
|
VEDAGIRI CHINNABBA NAIDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Gudipala
|
AP-10-055-006-005/010044
(ADILAKSHMAMBAPURAM)
|
0210055000NRG25240420240208167
|
24/04/2024
|
rani
|
0210055WL020910
|
rani
|
00709
|
IDIB0SGB001
|
502
|
502
|
Processed
|
02/05/2024
|
|
3523097608
|
|
Ranemma V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Gudipala
|
AP-10-055-006-005/010045
(ADILAKSHMAMBAPURAM)
|
0210055000NRG25240420240208168
|
24/04/2024
|
chandra sekhar
|
0210055WL020910
|
chandra sekhar
|
00709
|
IDIB0SGB001
|
754
|
754
|
Processed
|
02/05/2024
|
|
3523097609
|
|
Chandrasekhar V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Gudipala
|
AP-10-055-006-005/010045
(ADILAKSHMAMBAPURAM)
|
0210055000NRG25240420240208169
|
24/04/2024
|
sridevi
|
0210055WL020910
|
sridevi
|
00709
|
IDIB0SGB001
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3523097621
|
|
V SREEDEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Gudipala
|
AP-10-055-006-005/010046
(ADILAKSHMAMBAPURAM)
|
0210055000NRG25240420240208170
|
24/04/2024
|
govindarajulu naidu
|
0210055WL020910
|
govindarajulu naidu
|
00709
|
IDIB0SGB001
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3523097598
|
|
Mr VEDAGIRI GOVINDARAJULU NAIDU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
14
|
Gudipala
|
AP-10-055-006-005/010046
(ADILAKSHMAMBAPURAM)
|
0210055000NRG25240420240208171
|
24/04/2024
|
kavita
|
0210055WL020910
|
kavita
|
00709
|
IDIB0SGB001
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3523097614
|
|
KAVITHA V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Gudipala
|
AP-10-055-006-005/010047
(ADILAKSHMAMBAPURAM)
|
0210055000NRG25240420240208172
|
24/04/2024
|
jinji bai
|
0210055WL020910
|
jinji bai
|
00709
|
IDIB0SGB001
|
502
|
502
|
Processed
|
02/05/2024
|
|
3523097605
|
|
VEDAGIRI JIJIBAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Gudipala
|
AP-10-055-006-005/010054
(ADILAKSHMAMBAPURAM)
|
0210055000NRG25240420240208173
|
24/04/2024
|
Ranjithamma
|
0210055WL020910
|
Ranjithamma
|
00709
|
IDIB0SGB001
|
502
|
502
|
Processed
|
02/05/2024
|
|
3523097626
|
|
MAKKINI RANJITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Gudipala
|
AP-10-055-006-005/010057
(ADILAKSHMAMBAPURAM)
|
0210055000NRG25240420240208174
|
24/04/2024
|
kuppamma
|
0210055WL020910
|
kuppamma
|
00709
|
IDIB0SGB001
|
754
|
754
|
Processed
|
02/05/2024
|
|
3523097624
|
|
KUPAMMA V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Gudipala
|
AP-10-055-006-005/010061
(ADILAKSHMAMBAPURAM)
|
0210055000NRG25240420240208175
|
24/04/2024
|
bakkayya
|
0210055WL020910
|
bakkayya
|
00709
|
IDIB0SGB001
|
754
|
754
|
Processed
|
02/05/2024
|
|
3523097607
|
|
B BAKKAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Gudipala
|
AP-10-055-006-005/010062
(ADILAKSHMAMBAPURAM)
|
0210055000NRG25240420240208176
|
24/04/2024
|
Dhanamma
|
0210055WL020910
|
Dhanamma
|
00709
|
IDIB0SGB001
|
502
|
502
|
Processed
|
02/05/2024
|
|
3523097629
|
|
KOVURU DHANAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Gudipala
|
AP-10-055-006-005/010068
(ADILAKSHMAMBAPURAM)
|
0210055000NRG25240420240208177
|
24/04/2024
|
aruna
|
0210055WL020910
|
aruna
|
00709
|
IDIB0SGB001
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3523097604
|
|
A Aruna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Gudipala
|
AP-10-055-006-005/010069
(ADILAKSHMAMBAPURAM)
|
0210055000NRG25240420240208178
|
24/04/2024
|
brahmayya
|
0210055WL020910
|
brahmayya
|
00709
|
IDIB0SGB001
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3523097595
|
|
Vanniyakulakshatriya Brahmaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Gudipala
|
AP-10-055-006-005/010077
(ADILAKSHMAMBAPURAM)
|
0210055000NRG25240420240208180
|
24/04/2024
|
jyothi
|
0210055WL020910
|
jyothi
|
00709
|
IDIB0SGB001
|
251
|
251
|
Processed
|
03/05/2024
|
|
3523097602
|
|
DURGAM JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Gudipala
|
AP-10-055-006-005/010116
(ADILAKSHMAMBAPURAM)
|
0210055000NRG25240420240208181
|
24/04/2024
|
SUDHAKAR
|
0210055WL020910
|
SUDHAKAR
|
00709
|
IDIB0SGB001
|
502
|
502
|
Processed
|
02/05/2024
|
|
3523097617
|
|
MUPPIRI SUDHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Gudipala
|
AP-10-055-006-005/010132
(ADILAKSHMAMBAPURAM)
|
0210055000NRG25240420240208183
|
24/04/2024
|
NAGESH
|
0210055WL020910
|
NAGESH
|
00709
|
IDIB0SGB001
|
502
|
502
|
Processed
|
02/05/2024
|
|
3523097618
|
|
M NAGESH
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gudipala
|
AP-10-055-006-005/030001
(ADILAKSHMAMBAPURAM)
|
0210055000NRG25240420240208185
|
24/04/2024
|
Anuradha
|
0210055WL020910
|
Anuradha
|
00709
|
IDIB0SGB001
|
754
|
754
|
Processed
|
03/05/2024
|
|
3523097600
|
|
R ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Gudipala
|
AP-10-055-006-005/030001
(ADILAKSHMAMBAPURAM)
|
0210055000NRG25240420240208184
|
24/04/2024
|
Prasanna kumar
|
0210055WL020910
|
Prasanna kumar
|
00709
|
IDIB0SGB001
|
754
|
754
|
Processed
|
02/05/2024
|
|
3523097616
|
|
PRASANNA KUMAR S R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Gudipala
|
AP-10-055-006-005/030003
(ADILAKSHMAMBAPURAM)
|
0210055000NRG25240420240208186
|
24/04/2024
|
doraswamy
|
0210055WL020910
|
doraswamy
|
00709
|
IDIB0SGB001
|
754
|
754
|
Processed
|
02/05/2024
|
|
3523097623
|
|
D D DORASWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Gudipala
|
AP-10-055-006-005/030004
(ADILAKSHMAMBAPURAM)
|
0210055000NRG25240420240208188
|
24/04/2024
|
AMMULU
|
0210055WL020910
|
AMMULU
|
00709
|
IDIB0SGB001
|
502
|
502
|
Processed
|
02/05/2024
|
|
3523097615
|
|
AMMULU A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Gudipala
|
AP-10-055-006-005/030004
(ADILAKSHMAMBAPURAM)
|
0210055000NRG25240420240208187
|
24/04/2024
|
sali
|
0210055WL020910
|
sali
|
00709
|
IDIB0SGB001
|
502
|
502
|
Processed
|
02/05/2024
|
|
3523097603
|
|
SALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Gudipala
|
AP-10-055-006-005/030013
(ADILAKSHMAMBAPURAM)
|
0210055000NRG25240420240208189
|
24/04/2024
|
neela
|
0210055WL020910
|
neela
|
00709
|
IDIB0SGB001
|
754
|
754
|
Processed
|
02/05/2024
|
|
3523097597
|
|
S NEELA G SIDDAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Gudipala
|
AP-10-055-006-005/030015
(ADILAKSHMAMBAPURAM)
|
0210055000NRG25240420240208190
|
24/04/2024
|
geeta
|
0210055WL020910
|
geeta
|
00709
|
IDIB0SGB001
|
502
|
502
|
Processed
|
02/05/2024
|
|
3523097622
|
|
P GEETHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Gudipala
|
AP-10-055-006-005/030016
(ADILAKSHMAMBAPURAM)
|
0210055000NRG25240420240208191
|
24/04/2024
|
dhanamma
|
0210055WL020910
|
dhanamma
|
00709
|
IDIB0SGB001
|
502
|
502
|
Processed
|
02/05/2024
|
|
3523097601
|
|
V Danamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Gudipala
|
AP-10-055-006-005/030024
(ADILAKSHMAMBAPURAM)
|
0210055000NRG25240420240208192
|
24/04/2024
|
rajeswari
|
0210055WL020910
|
rajeswari
|
00709
|
IDIB0SGB001
|
754
|
754
|
Processed
|
02/05/2024
|
|
3523097627
|
|
Rajeswari A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Gudipala
|
AP-10-055-006-005/030031
(ADILAKSHMAMBAPURAM)
|
0210055000NRG25240420240208193
|
24/04/2024
|
peddabba
|
0210055WL020910
|
peddabba
|
00709
|
IDIB0SGB001
|
502
|
502
|
Processed
|
02/05/2024
|
|
3523097628
|
|
C PEDDABBA BOYADU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Gudipala
|
AP-10-055-006-005/030031
(ADILAKSHMAMBAPURAM)
|
0210055000NRG25240420240208194
|
24/04/2024
|
rani
|
0210055WL020910
|
rani
|
00709
|
IDIB0SGB001
|
754
|
754
|
Processed
|
02/05/2024
|
|
3523097606
|
|
P Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Gudipala
|
AP-10-055-006-005/030037
(ADILAKSHMAMBAPURAM)
|
0210055000NRG25240420240208195
|
24/04/2024
|
VENKATESLU
|
0210055WL020910
|
VENKATESLU
|
00709
|
IDIB0SGB001
|
502
|
502
|
Processed
|
02/05/2024
|
|
3523097619
|
|
AMALAGUNTA A VENKATESULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20345
|
20345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23861
|
23861
|
|
|
|
|
|
|
|