|
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
|
Tanuku
|
AP-05-028-011-011/010866
(KOMARAVARAM)
|
0205028000NRG25190420240143175
|
20/04/2024
|
Balu
|
0205028WL010903
|
Balu
|
00048
|
BKID0008674
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376442078
|
|
PULUMARTHI BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
Tanuku
|
AP-05-028-011-011/010072
(KOMARAVARAM)
|
0205028000NRG25190420240143083
|
20/04/2024
|
Narasimha Murthy manukonda
|
0205028WL010900
|
Narasimha Murthy manukonda
|
00078
|
CNRB0002776
|
294
|
294
|
Processed
|
29/04/2024
|
|
3376442064
|
|
NARISIMHA MURTHY MANIKONDA
|
CANARA BANK(508532)
|
|
3
|
Tanuku
|
AP-05-028-011-011/010588
(KOMARAVARAM)
|
0205028000NRG25190420240143119
|
20/04/2024
|
Chandrakanthamma
|
0205028WL010900
|
Chandrakanthamma
|
00078
|
CNRB0002776
|
294
|
294
|
Processed
|
29/04/2024
|
|
3376442068
|
|
CHANDRAKANTH AKASAPU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
4
|
Tanuku
|
AP-05-028-011-011/010069
(KOMARAVARAM)
|
0205028000NRG25190420240143082
|
20/04/2024
|
Satyanarayana
|
0205028WL010900
|
Satyanarayana
|
00078
|
CNRB0013624
|
294
|
294
|
Processed
|
29/04/2024
|
|
3376442073
|
|
MRS BONTHA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tanuku
|
AP-05-028-011-011/010137
(KOMARAVARAM)
|
0205028000NRG25190420240143084
|
20/04/2024
|
Anjaneyulu
|
0205028WL010900
|
Anjaneyulu
|
00078
|
CNRB0013624
|
294
|
294
|
Processed
|
29/04/2024
|
|
3376442077
|
|
ANJANEYULU RELLU
|
CANARA BANK(508532)
|
|
6
|
Tanuku
|
AP-05-028-011-011/010187
(KOMARAVARAM)
|
0205028000NRG25190420240143085
|
20/04/2024
|
Brahmanandam
|
0205028WL010900
|
Brahmanandam
|
00078
|
CNRB0013624
|
294
|
294
|
Processed
|
29/04/2024
|
|
3376442074
|
|
RELLU BRAHMANANDHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Tanuku
|
AP-05-028-011-011/010207
(KOMARAVARAM)
|
0205028000NRG25190420240143087
|
20/04/2024
|
Mahalakshmi
|
0205028WL010900
|
Mahalakshmi
|
00078
|
CNRB0013624
|
294
|
294
|
Processed
|
29/04/2024
|
|
3376442059
|
|
ARIGALA MAHALAKSHMI
|
CANARA BANK(508532)
|
|
8
|
Tanuku
|
AP-05-028-011-011/010212
(KOMARAVARAM)
|
0205028000NRG25190420240143089
|
20/04/2024
|
Lakshmi Kantham
|
0205028WL010900
|
Lakshmi Kantham
|
00078
|
CNRB0013624
|
294
|
294
|
Processed
|
29/04/2024
|
|
3376442054
|
|
MESALA LAKSHMI KAMTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Tanuku
|
AP-05-028-011-011/010296
(KOMARAVARAM)
|
0205028000NRG25190420240143092
|
20/04/2024
|
Yesamma
|
0205028WL010900
|
Yesamma
|
00078
|
CNRB0013624
|
294
|
294
|
Processed
|
29/04/2024
|
|
3376442056
|
|
PALA YESAMA
|
CANARA BANK(508532)
|
|
10
|
Tanuku
|
AP-05-028-011-011/010325
(KOMARAVARAM)
|
0205028000NRG25190420240143095
|
20/04/2024
|
Venkamma
|
0205028WL010900
|
Venkamma
|
00078
|
CNRB0013624
|
294
|
294
|
Processed
|
29/04/2024
|
|
3376442058
|
|
MRS NAKKA VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Tanuku
|
AP-05-028-011-011/010326
(KOMARAVARAM)
|
0205028000NRG25190420240143096
|
20/04/2024
|
Pallamma
|
0205028WL010900
|
Pallamma
|
00078
|
CNRB0013624
|
294
|
294
|
Processed
|
29/04/2024
|
|
3376442055
|
|
KAKI PALLAMMA
|
CANARA BANK(508532)
|
|
12
|
Tanuku
|
AP-05-028-011-011/010330
(KOMARAVARAM)
|
0205028000NRG25190420240143097
|
20/04/2024
|
Lakshmi Nirmala
|
0205028WL010900
|
Lakshmi Nirmala
|
00078
|
CNRB0013624
|
294
|
294
|
Processed
|
29/04/2024
|
|
3376442069
|
|
LAKSHMI NIRMALA BONTHA
|
CANARA BANK(508532)
|
|
13
|
Tanuku
|
AP-05-028-011-011/010406
(KOMARAVARAM)
|
0205028000NRG25190420240143099
|
20/04/2024
|
Suryanarayana
|
0205028WL010900
|
Suryanarayana
|
00078
|
CNRB0013624
|
294
|
294
|
Processed
|
29/04/2024
|
|
3376442065
|
|
SURYANARAYANA DUDE
|
CANARA BANK(508532)
|
|
14
|
Tanuku
|
AP-05-028-011-011/010408
(KOMARAVARAM)
|
0205028000NRG25190420240143100
|
20/04/2024
|
Trimurthulu
|
0205028WL010900
|
Trimurthulu
|
00078
|
CNRB0013624
|
294
|
294
|
Processed
|
29/04/2024
|
|
3376442063
|
|
TRIMURTHULU DUDE
|
CANARA BANK(508532)
|
|
15
|
Tanuku
|
AP-05-028-011-011/010418
(KOMARAVARAM)
|
0205028000NRG25190420240143102
|
20/04/2024
|
Veera Venkata Satyanarayana
|
0205028WL010900
|
Veera Venkata Satyanarayana
|
00078
|
CNRB0013624
|
294
|
294
|
Processed
|
29/04/2024
|
|
3376442057
|
|
Mr VENKATA SATYANARAYANA CHATRAJULA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
16
|
Tanuku
|
AP-05-028-011-011/010460
(KOMARAVARAM)
|
0205028000NRG25190420240143104
|
20/04/2024
|
Satyanarayana
|
0205028WL010900
|
Satyanarayana
|
00078
|
CNRB0013624
|
294
|
294
|
Processed
|
29/04/2024
|
|
3376442066
|
|
TIKKIREDDY SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Tanuku
|
AP-05-028-011-011/010479
(KOMARAVARAM)
|
0205028000NRG25190420240143109
|
20/04/2024
|
Narayana Murthy
|
0205028WL010900
|
Narayana Murthy
|
00078
|
CNRB0013624
|
294
|
294
|
Processed
|
29/04/2024
|
|
3376442067
|
|
NARAYANA MURTHI BONTHA
|
CANARA BANK(508532)
|
|
18
|
Tanuku
|
AP-05-028-011-011/010492
(KOMARAVARAM)
|
0205028000NRG25190420240143110
|
20/04/2024
|
Subhashini
|
0205028WL010900
|
Subhashini
|
00078
|
CNRB0013624
|
294
|
294
|
Processed
|
29/04/2024
|
|
3376442061
|
|
SUBHASINI POTLA
|
CANARA BANK(508532)
|
|
19
|
Tanuku
|
AP-05-028-011-011/010494
(KOMARAVARAM)
|
0205028000NRG25190420240143111
|
20/04/2024
|
Nagamani
|
0205028WL010900
|
Nagamani
|
00078
|
CNRB0013624
|
294
|
294
|
Processed
|
29/04/2024
|
|
3376442075
|
|
NAGAMANI KAKI
|
CANARA BANK(508532)
|
|
20
|
Tanuku
|
AP-05-028-011-011/010503
(KOMARAVARAM)
|
0205028000NRG25190420240143113
|
20/04/2024
|
Swarna Kumari
|
0205028WL010900
|
Swarna Kumari
|
00078
|
CNRB0013624
|
294
|
294
|
Processed
|
29/04/2024
|
|
3376442081
|
|
MRS SWARNA KUMARI BANDULA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Tanuku
|
AP-05-028-011-011/010506
(KOMARAVARAM)
|
0205028000NRG25190420240143114
|
20/04/2024
|
Peddiyya
|
0205028WL010900
|
Peddiyya
|
00078
|
CNRB0013624
|
294
|
294
|
Processed
|
29/04/2024
|
|
3376442062
|
|
BONTHA PEDDIYYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Tanuku
|
AP-05-028-011-011/010537
(KOMARAVARAM)
|
0205028000NRG25190420240143115
|
20/04/2024
|
Kumari
|
0205028WL010900
|
Kumari
|
00078
|
CNRB0013624
|
294
|
294
|
Processed
|
29/04/2024
|
|
3376442085
|
|
KUMARI GUNIPUDI
|
CANARA BANK(508532)
|
|
23
|
Tanuku
|
AP-05-028-011-011/010540
(KOMARAVARAM)
|
0205028000NRG25190420240143117
|
20/04/2024
|
Kumari
|
0205028WL010900
|
Kumari
|
00078
|
CNRB0013624
|
294
|
294
|
Processed
|
29/04/2024
|
|
3376442080
|
|
JALI KUMARI
|
CANARA BANK(508532)
|
|
24
|
Tanuku
|
AP-05-028-011-011/010540
(KOMARAVARAM)
|
0205028000NRG25190420240143116
|
20/04/2024
|
Ravi
|
0205028WL010900
|
Ravi
|
00078
|
CNRB0013624
|
294
|
294
|
Processed
|
29/04/2024
|
|
3376442079
|
|
JALI RAVI
|
CANARA BANK(508532)
|
|
25
|
Tanuku
|
AP-05-028-011-011/010584
(KOMARAVARAM)
|
0205028000NRG25190420240143118
|
20/04/2024
|
Pushpa Kumari
|
0205028WL010900
|
Pushpa Kumari
|
00078
|
CNRB0013624
|
294
|
294
|
Processed
|
29/04/2024
|
|
3376442060
|
|
PUSPA KUMARI AKASAPU
|
CANARA BANK(508532)
|
|
26
|
Tanuku
|
AP-05-028-011-011/010599
(KOMARAVARAM)
|
0205028000NRG25190420240143120
|
20/04/2024
|
Venkateswararao
|
0205028WL010900
|
Venkateswararao
|
00078
|
CNRB0013624
|
294
|
294
|
Processed
|
29/04/2024
|
|
3376442071
|
|
VENKATESWARA RAO EELI
|
CANARA BANK(508532)
|
|
27
|
Tanuku
|
AP-05-028-011-011/010603
(KOMARAVARAM)
|
0205028000NRG25190420240143121
|
20/04/2024
|
Narayanarao
|
0205028WL010900
|
Narayanarao
|
00078
|
CNRB0013624
|
294
|
294
|
Processed
|
29/04/2024
|
|
3376442072
|
|
EELI NARAYANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Tanuku
|
AP-05-028-011-011/010644
(KOMARAVARAM)
|
0205028000NRG25190420240143123
|
20/04/2024
|
Satyavati
|
0205028WL010900
|
Satyavati
|
00078
|
CNRB0013624
|
294
|
294
|
Processed
|
29/04/2024
|
|
3376442076
|
|
SATYAVATHI VEERAVALLI
|
CANARA BANK(508532)
|
|
29
|
Tanuku
|
AP-05-028-011-011/010723
(KOMARAVARAM)
|
0205028000NRG25190420240143124
|
20/04/2024
|
varalakshmi
|
0205028WL010900
|
varalakshmi
|
00078
|
CNRB0013624
|
294
|
294
|
Processed
|
29/04/2024
|
|
3376442070
|
|
VARALAKSHMI KASAPU
|
CANARA BANK(508532)
|
|
30
|
Tanuku
|
AP-05-028-011-011/010803
(KOMARAVARAM)
|
0205028000NRG25190420240143128
|
20/04/2024
|
NAGESWARARAO
|
0205028WL010900
|
NAGESWARARAO
|
00078
|
CNRB0013624
|
294
|
294
|
Processed
|
29/04/2024
|
|
3376442053
|
|
KONA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7938
|
7938
|
|
|
|
|
|
|
|
|
31
|
Tanuku
|
AP-05-028-011-011/010621
(KOMARAVARAM)
|
0205028000NRG25190420240143122
|
20/04/2024
|
Trimurthulu
|
0205028WL010900
|
Trimurthulu
|
00089
|
CBIN0280828
|
294
|
294
|
Processed
|
29/04/2024
|
|
3376442041
|
|
Mr BORUSU THRIMURTHULU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294
|
294
|
|
|
|
|
|
|
|
|
32
|
Tanuku
|
AP-05-028-011-011/010208
(KOMARAVARAM)
|
0205028000NRG25190420240143088
|
20/04/2024
|
Shantha Kumari
|
0205028WL010900
|
Shantha Kumari
|
00415
|
SBIN0000925
|
294
|
294
|
Processed
|
29/04/2024
|
|
3376442050
|
|
ARIGILA SANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Tanuku
|
AP-05-028-011-011/010260
(KOMARAVARAM)
|
0205028000NRG25190420240143090
|
20/04/2024
|
Chinna Satyanarayana
|
0205028WL010900
|
Chinna Satyanarayana
|
00415
|
SBIN0000925
|
294
|
294
|
Processed
|
29/04/2024
|
|
3376442040
|
|
PALA CHINASATYANARAYANA
|
CANARA BANK(508532)
|
|
34
|
Tanuku
|
AP-05-028-011-011/010315
(KOMARAVARAM)
|
0205028000NRG25190420240143093
|
20/04/2024
|
Ramamurthy
|
0205028WL010900
|
Ramamurthy
|
00415
|
SBIN0000925
|
294
|
294
|
Processed
|
29/04/2024
|
|
3376442044
|
|
RAMMURTHI MEDE
|
CANARA BANK(508532)
|
|
35
|
Tanuku
|
AP-05-028-011-011/010316
(KOMARAVARAM)
|
0205028000NRG25190420240143094
|
20/04/2024
|
Dhanalakshmi
|
0205028WL010900
|
Dhanalakshmi
|
00415
|
SBIN0000925
|
294
|
294
|
Processed
|
29/04/2024
|
|
3376442043
|
|
MRS DHANA LAKSHMI BONTHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Tanuku
|
AP-05-028-011-011/010337
(KOMARAVARAM)
|
0205028000NRG25190420240143098
|
20/04/2024
|
Lakshmi
|
0205028WL010900
|
Lakshmi
|
00415
|
SBIN0000925
|
294
|
294
|
Processed
|
29/04/2024
|
|
3376442084
|
|
MRS KADALI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Tanuku
|
AP-05-028-011-011/010410
(KOMARAVARAM)
|
0205028000NRG25190420240143101
|
20/04/2024
|
Lakshmi
|
0205028WL010900
|
Lakshmi
|
00415
|
SBIN0000925
|
294
|
294
|
Processed
|
29/04/2024
|
|
3376442048
|
|
MRS POLAVARAPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Tanuku
|
AP-05-028-011-011/010469
(KOMARAVARAM)
|
0205028000NRG25190420240143106
|
20/04/2024
|
Venkataratnam
|
0205028WL010900
|
Venkataratnam
|
00415
|
SBIN0000925
|
294
|
294
|
Processed
|
29/04/2024
|
|
3376442047
|
|
SUNKARA VENKATARATNAM
|
CANARA BANK(508532)
|
|
39
|
Tanuku
|
AP-05-028-011-011/010474
(KOMARAVARAM)
|
0205028000NRG25190420240143108
|
20/04/2024
|
Gresamma
|
0205028WL010900
|
Gresamma
|
00415
|
SBIN0000925
|
294
|
294
|
Processed
|
29/04/2024
|
|
3376442083
|
|
MRS BONTHA GRESAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Tanuku
|
AP-05-028-011-011/010474
(KOMARAVARAM)
|
0205028000NRG25190420240143107
|
20/04/2024
|
Vijayaratnam
|
0205028WL010900
|
Vijayaratnam
|
00415
|
SBIN0000925
|
294
|
294
|
Processed
|
29/04/2024
|
|
3376442039
|
|
BONTA VIJAYARATNAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Tanuku
|
AP-05-028-011-011/11010
(KOMARAVARAM)
|
0205028000NRG25190420240143129
|
20/04/2024
|
Jillela Ratna Kumari
|
0205028WL010900
|
Jillela Ratna Kumari
|
00415
|
SBIN0000925
|
294
|
294
|
Processed
|
29/04/2024
|
|
3376442049
|
|
RATNAKUMARI JILLELLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
42
|
Tanuku
|
AP-05-028-011-011/010265
(KOMARAVARAM)
|
0205028000NRG25190420240143091
|
20/04/2024
|
Krishnaveni
|
0205028WL010900
|
Krishnaveni
|
00415
|
SBIN0002808
|
294
|
294
|
Processed
|
29/04/2024
|
|
3376442046
|
|
MRS KRISHNA VENI PALLA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Tanuku
|
AP-05-028-011-011/010459
(KOMARAVARAM)
|
0205028000NRG25190420240143103
|
20/04/2024
|
Paparao
|
0205028WL010900
|
Paparao
|
00415
|
SBIN0002808
|
294
|
294
|
Processed
|
29/04/2024
|
|
3376442042
|
|
AVIDI PAPA RAO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
44
|
Tanuku
|
AP-05-028-011-011/010463
(KOMARAVARAM)
|
0205028000NRG25190420240143105
|
20/04/2024
|
Bavana Veerraghavulu
|
0205028WL010900
|
Bavana Veerraghavulu
|
00415
|
SBIN0015902
|
294
|
294
|
Processed
|
29/04/2024
|
|
3376442052
|
|
BHAVANA VEERA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294
|
294
|
|
|
|
|
|
|
|
|
45
|
Tanuku
|
AP-05-028-011-011/010499
(KOMARAVARAM)
|
0205028000NRG25190420240143112
|
20/04/2024
|
Kanaka Mahalakshmi
|
0205028WL010900
|
Kanaka Mahalakshmi
|
00415
|
SBIN0040925
|
294
|
294
|
Processed
|
29/04/2024
|
|
3376442045
|
|
MRS NAMALA KANAKA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Tanuku
|
AP-05-028-011-011/010770
(KOMARAVARAM)
|
0205028000NRG25190420240143125
|
20/04/2024
|
KISHORBABU
|
0205028WL010900
|
KISHORBABU
|
00415
|
SBIN0040925
|
294
|
294
|
Processed
|
29/04/2024
|
|
3376442051
|
|
MR KISHORE BABU NAMALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Tanuku
|
AP-05-028-011-011/010774
(KOMARAVARAM)
|
0205028000NRG25190420240143126
|
20/04/2024
|
NAGESWARAO
|
0205028WL010900
|
NAGESWARAO
|
00415
|
SBIN0040925
|
294
|
294
|
Processed
|
29/04/2024
|
|
3376442082
|
|
MR KAKI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
882
|
882
|
|
|
|
|
|
|
|
|
48
|
Tanuku
|
AP-05-028-011-011/010792
(KOMARAVARAM)
|
0205028000NRG25190420240143127
|
20/04/2024
|
NAGESWARARAO
|
0205028WL010900
|
NAGESWARARAO
|
00468
|
UBIN0805548
|
294
|
294
|
Processed
|
29/04/2024
|
|
3376442037
|
|
GANTA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294
|
294
|
|
|
|
|
|
|
|
|
49
|
Tanuku
|
AP-05-028-011-011/010200
(KOMARAVARAM)
|
0205028000NRG25190420240143086
|
20/04/2024
|
Missamma
|
0205028WL010900
|
Missamma
|
00468
|
UBIN0908843
|
294
|
294
|
Processed
|
29/04/2024
|
|
3376442038
|
|
AKASAPU MISSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294
|
294
|
|
|
|
|
|
|
|
|
50
|
Tanuku
|
AP-05-028-011-011/11011
(KOMARAVARAM)
|
0205028000NRG25190420240143130
|
20/04/2024
|
Mutyala Krishna Murhi
|
0205028WL010900
|
Mutyala Krishna Murhi
|
00691
|
IPOS0000001
|
294
|
294
|
Processed
|
29/04/2024
|
|
3376442036
|
|
MUTYALA KRISHNAMURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294
|
294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15006
|
15006
|
|
|
|
|
|
|
|