|
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
|
Gudlavalleru
|
AP-06-043-004-002/010349
(ANGALURU)
|
0206043000NRG25110520241399437
|
11/05/2024
|
Subbalakshmi
|
0206043WL045165
|
Subbalakshmi
|
00078
|
CNRB0001313
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127149987
|
|
KOLUSU SUBBALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
Gudlavalleru
|
AP-06-043-004-002/010534
(ANGALURU)
|
0206043000NRG25110520241399607
|
11/05/2024
|
lakshmi
|
0206043WL045174
|
lakshmi
|
00078
|
CNRB0001313
|
272
|
272
|
Processed
|
18/05/2024
|
|
4127149988
|
|
BHUKYA LAKSHMI
|
CANARA BANK(508532)
|
|
3
|
Gudlavalleru
|
AP-06-043-004-002/010558
(ANGALURU)
|
0206043000NRG25110520241399677
|
11/05/2024
|
naga mani
|
0206043WL045179
|
naga mani
|
00078
|
CNRB0001313
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127149990
|
|
RAJULAPATI NAGA MANI
|
CANARA BANK(508532)
|
|
4
|
Gudlavalleru
|
AP-06-043-004-002/010914
(ANGALURU)
|
0206043000NRG25110520241399610
|
11/05/2024
|
Malin
|
0206043WL045176
|
Malin
|
00078
|
CNRB0001313
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127149989
|
|
PATHAN MALIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
Gudlavalleru
|
AP-06-043-005-004/010391
(VINNAKOTA)
|
0206043000NRG25110520241399664
|
11/05/2024
|
abraham
|
0206043WL045178
|
abraham
|
00078
|
CNRB0013759
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127150011
|
|
KARAVALLA ABRAHAM
|
CANARA BANK(508532)
|
|
6
|
Gudlavalleru
|
AP-06-043-005-004/050022
(VINNAKOTA)
|
0206043000NRG25110520241398838
|
11/05/2024
|
Prabhakar
|
0206043WL045150
|
Prabhakar
|
00078
|
CNRB0013759
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127150009
|
|
MR INTURI PRABHAKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gudlavalleru
|
AP-06-043-005-004/050024
(VINNAKOTA)
|
0206043000NRG25110520241398841
|
11/05/2024
|
Easobu
|
0206043WL045150
|
Easobu
|
00078
|
CNRB0013759
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127150010
|
|
INTURI YESOBU
|
CANARA BANK(508532)
|
|
8
|
Gudlavalleru
|
AP-06-043-005-004/50049
(VINNAKOTA)
|
0206043000NRG25110520241399674
|
11/05/2024
|
Madiri Veerabadra rao
|
0206043WL045178
|
Madiri Veerabadra rao
|
00078
|
CNRB0013759
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127149981
|
|
MADIRI VEERABHADRA RAO
|
CANARA BANK(508532)
|
|
9
|
Gudlavalleru
|
AP-06-043-012-010/012060
(GUDLAVALLERU)
|
0206043000NRG25110520241396500
|
11/05/2024
|
Babu rao
|
0206043WL044971
|
Babu rao
|
00078
|
CNRB0013759
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4127150008
|
|
DERANGULA BABURAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5828
|
5828
|
|
|
|
|
|
|
|
|
10
|
Gudlavalleru
|
AP-06-043-005-004/020080
(VINNAKOTA)
|
0206043000NRG25110520241399670
|
11/05/2024
|
Naga Subarhmanyeswara Rao
|
0206043WL045178
|
Naga Subarhmanyeswara Rao
|
00177
|
IOBA0001282
|
1200
|
1200
|
Processed
|
19/05/2024
|
|
4127149986
|
|
NAGA SUBRAMANYESWARA RAO GERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
11
|
Gudlavalleru
|
AP-06-043-005-004/010390
(VINNAKOTA)
|
0206043000NRG25110520241399663
|
11/05/2024
|
jyothi
|
0206043WL045178
|
jyothi
|
00415
|
SBIN0001461
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127149991
|
|
MRS KARAVALLA MERCY GRACE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gudlavalleru
|
AP-06-043-005-004/010390
(VINNAKOTA)
|
0206043000NRG25110520241399662
|
11/05/2024
|
manohaar
|
0206043WL045178
|
manohaar
|
00415
|
SBIN0001461
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127149992
|
|
SHRI KARAVALLA YESU PADAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gudlavalleru
|
AP-06-043-005-004/010391
(VINNAKOTA)
|
0206043000NRG25110520241399665
|
11/05/2024
|
danamma
|
0206043WL045178
|
danamma
|
00415
|
SBIN0001461
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127149998
|
|
MS DHANAMMA KARAVALLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gudlavalleru
|
AP-06-043-005-004/010400
(VINNAKOTA)
|
0206043000NRG25110520241399667
|
11/05/2024
|
kaartik
|
0206043WL045178
|
kaartik
|
00415
|
SBIN0001461
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127149993
|
|
MR MADIRI KARTHIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gudlavalleru
|
AP-06-043-005-004/010444
(VINNAKOTA)
|
0206043000NRG25110520241399669
|
11/05/2024
|
ankamma
|
0206043WL045178
|
ankamma
|
00415
|
SBIN0001461
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127150001
|
|
MISS GERA AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gudlavalleru
|
AP-06-043-005-004/020080
(VINNAKOTA)
|
0206043000NRG25110520241399671
|
11/05/2024
|
Sarnya
|
0206043WL045178
|
Sarnya
|
00415
|
SBIN0001461
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127150002
|
|
MISS GEERA SARANYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gudlavalleru
|
AP-06-043-005-004/050016
(VINNAKOTA)
|
0206043000NRG25110520241398836
|
11/05/2024
|
Aruna
|
0206043WL045150
|
Aruna
|
00415
|
SBIN0001461
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127150004
|
|
MS KONDETI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gudlavalleru
|
AP-06-043-005-004/050022
(VINNAKOTA)
|
0206043000NRG25110520241398839
|
11/05/2024
|
Sarojini
|
0206043WL045150
|
Sarojini
|
00415
|
SBIN0001461
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127150005
|
|
MS INTURI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gudlavalleru
|
AP-06-043-005-004/050024
(VINNAKOTA)
|
0206043000NRG25110520241398842
|
11/05/2024
|
Esu Mani
|
0206043WL045150
|
Esu Mani
|
00415
|
SBIN0001461
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127150006
|
|
MS INTURI YESUMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gudlavalleru
|
AP-06-043-005-004/050027
(VINNAKOTA)
|
0206043000NRG25110520241398845
|
11/05/2024
|
Meri
|
0206043WL045150
|
Meri
|
00415
|
SBIN0001461
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127149999
|
|
MISS PAIDIPAMULA MERI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gudlavalleru
|
AP-06-043-005-004/050028
(VINNAKOTA)
|
0206043000NRG25110520241398846
|
11/05/2024
|
Daanayya
|
0206043WL045150
|
Daanayya
|
00415
|
SBIN0001461
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127149994
|
|
MANTADA DANAIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gudlavalleru
|
AP-06-043-005-004/050033
(VINNAKOTA)
|
0206043000NRG25110520241398640
|
11/05/2024
|
Ramesh
|
0206043WL045128
|
Ramesh
|
00415
|
SBIN0001461
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127149996
|
|
KANAGALA RAMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Gudlavalleru
|
AP-06-043-005-004/050034
(VINNAKOTA)
|
0206043000NRG25110520241398641
|
11/05/2024
|
Nageswararaavu
|
0206043WL045128
|
Nageswararaavu
|
00415
|
SBIN0001461
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127149995
|
|
MR KODALI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gudlavalleru
|
AP-06-043-005-004/050035
(VINNAKOTA)
|
0206043000NRG25110520241398642
|
11/05/2024
|
Parasuramudu
|
0206043WL045128
|
Parasuramudu
|
00415
|
SBIN0001461
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127150007
|
|
Mr BULLA PARASURAMUDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
25
|
Gudlavalleru
|
AP-06-043-005-004/050036
(VINNAKOTA)
|
0206043000NRG25110520241398643
|
11/05/2024
|
Sravamma
|
0206043WL045128
|
Sravamma
|
00415
|
SBIN0001461
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127150003
|
|
MISS VASUKULA GRACEMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gudlavalleru
|
AP-06-043-005-004/050039
(VINNAKOTA)
|
0206043000NRG25110520241398647
|
11/05/2024
|
SUDHAKAR
|
0206043WL045128
|
SUDHAKAR
|
00415
|
SBIN0001461
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127150014
|
|
BULLA SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
Gudlavalleru
|
AP-06-043-005-004/050039
(VINNAKOTA)
|
0206043000NRG25110520241398648
|
11/05/2024
|
VANI
|
0206043WL045128
|
VANI
|
00415
|
SBIN0001461
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127150015
|
|
MS BULLA VANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gudlavalleru
|
AP-06-043-005-004/50046
(VINNAKOTA)
|
0206043000NRG25110520241399672
|
11/05/2024
|
Marri Kamalamma
|
0206043WL045178
|
Marri Kamalamma
|
00415
|
SBIN0001461
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127150017
|
|
MARRI KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Gudlavalleru
|
AP-06-043-005-004/50049
(VINNAKOTA)
|
0206043000NRG25110520241399673
|
11/05/2024
|
Madiri Amruthavalli
|
0206043WL045178
|
Madiri Amruthavalli
|
00415
|
SBIN0001461
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127150016
|
|
MADIRI AMRUTHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Gudlavalleru
|
AP-06-043-005-004/50058
(VINNAKOTA)
|
0206043000NRG25110520241399675
|
11/05/2024
|
Kanakam
|
0206043WL045178
|
Kanakam
|
00415
|
SBIN0001461
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127149997
|
|
MR KANAKAM PUVVULA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gudlavalleru
|
AP-06-043-005-004/50067
(VINNAKOTA)
|
0206043000NRG25110520241399676
|
11/05/2024
|
Raphi
|
0206043WL045178
|
Raphi
|
00415
|
SBIN0001461
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127149984
|
|
MOHAMAD RAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Gudlavalleru
|
AP-06-043-012-010/011807
(GUDLAVALLERU)
|
0206043000NRG25110520241396501
|
11/05/2024
|
karre
|
0206043WL044972
|
karre
|
00415
|
SBIN0001461
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4127149985
|
|
KARRE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gudlavalleru
|
AP-06-043-012-010/012195
(GUDLAVALLERU)
|
0206043000NRG25110520241396491
|
11/05/2024
|
Peddintlamma
|
0206043WL044966
|
Peddintlamma
|
00415
|
SBIN0001461
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4127150000
|
|
KADIMI PEDHINTLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Gudlavalleru
|
AP-06-043-012-010/12380
(GUDLAVALLERU)
|
0206043000NRG25110520241396492
|
11/05/2024
|
Kandula Sita Mahalakshmi
|
0206043WL044967
|
Kandula Sita Mahalakshmi
|
00415
|
SBIN0001461
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4127150013
|
|
MRS KANDULA SITA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28284
|
28284
|
|
|
|
|
|
|
|
|
35
|
Gudlavalleru
|
AP-06-043-005-004/010400
(VINNAKOTA)
|
0206043000NRG25110520241399666
|
11/05/2024
|
adilakshmi
|
0206043WL045178
|
adilakshmi
|
00415
|
SBIN0021307
|
900
|
900
|
Processed
|
18/05/2024
|
|
4127150018
|
|
MADIRI DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Gudlavalleru
|
AP-06-043-005-004/010416
(VINNAKOTA)
|
0206043000NRG25110520241399668
|
11/05/2024
|
Josi
|
0206043WL045178
|
Josi
|
00415
|
SBIN0021307
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127150022
|
|
PONUKUMATI JOSHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Gudlavalleru
|
AP-06-043-005-004/050016
(VINNAKOTA)
|
0206043000NRG25110520241398835
|
11/05/2024
|
Mariyadas
|
0206043WL045150
|
Mariyadas
|
00415
|
SBIN0021307
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127150021
|
|
MR MARIYADASU KONDETI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gudlavalleru
|
AP-06-043-005-004/050025
(VINNAKOTA)
|
0206043000NRG25110520241398843
|
11/05/2024
|
Suresh
|
0206043WL045150
|
Suresh
|
00415
|
SBIN0021307
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127150024
|
|
MR SURESH GANDRAPU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gudlavalleru
|
AP-06-043-005-004/050025
(VINNAKOTA)
|
0206043000NRG25110520241398844
|
11/05/2024
|
Venu
|
0206043WL045150
|
Venu
|
00415
|
SBIN0021307
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127150025
|
|
MRS GANDVAPU VENU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gudlavalleru
|
AP-06-043-005-004/050029
(VINNAKOTA)
|
0206043000NRG25110520241398847
|
11/05/2024
|
Esumma
|
0206043WL045150
|
Esumma
|
00415
|
SBIN0021307
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127150023
|
|
MRS YESAMMA KALAPALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gudlavalleru
|
AP-06-043-005-004/050036
(VINNAKOTA)
|
0206043000NRG25110520241398644
|
11/05/2024
|
Ravi Kumar
|
0206043WL045128
|
Ravi Kumar
|
00415
|
SBIN0021307
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127150026
|
|
VASUKULA RAVI KUMAR
|
CANARA BANK(508532)
|
|
42
|
Gudlavalleru
|
AP-06-043-005-004/050038
(VINNAKOTA)
|
0206043000NRG25110520241398645
|
11/05/2024
|
ashok
|
0206043WL045128
|
ashok
|
00415
|
SBIN0021307
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127150012
|
|
MR INTURI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9300
|
9300
|
|
|
|
|
|
|
|
|
43
|
Gudlavalleru
|
AP-06-043-005-004/050038
(VINNAKOTA)
|
0206043000NRG25110520241398646
|
11/05/2024
|
sujaatha
|
0206043WL045128
|
sujaatha
|
00468
|
UBIN0803197
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127149980
|
|
INTURI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
44
|
Gudlavalleru
|
AP-06-043-005-004/050019
(VINNAKOTA)
|
0206043000NRG25110520241398837
|
11/05/2024
|
Ananda Raavu
|
0206043WL045150
|
Ananda Raavu
|
00468
|
UBIN0911348
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127149982
|
|
INTURI ANANDRAO
|
UNION BANK OF INDIA(508500)
|
|
45
|
Gudlavalleru
|
AP-06-043-005-004/050023
(VINNAKOTA)
|
0206043000NRG25110520241398840
|
11/05/2024
|
Deva Das
|
0206043WL045150
|
Deva Das
|
00468
|
UBIN0911348
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127149983
|
|
INTURI DEVADAS
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Gudlavalleru
|
AP-06-043-012-010/011743
(GUDLAVALLERU)
|
0206043000NRG25110520241396494
|
11/05/2024
|
MASTAN
|
0206043WL044969
|
MASTAN
|
00468
|
UBIN0911348
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4127150019
|
|
SHAIK MASTHAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
Gudlavalleru
|
AP-06-043-012-010/012060
(GUDLAVALLERU)
|
0206043000NRG25110520241396499
|
11/05/2024
|
Putlamma
|
0206043WL044971
|
Putlamma
|
00468
|
UBIN0911348
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4127150020
|
|
DERANGULA PUTLAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4456
|
4456
|
|
|
|
|
|
|
|
|
48
|
Gudlavalleru
|
AP-06-043-005-004/50077
(VINNAKOTA)
|
0206043000NRG25110520241398649
|
11/05/2024
|
Anjamma
|
0206043WL045128
|
Anjamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127149979
|
|
BULLA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55004
|
55004
|
|
|
|
|
|
|
|