|
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
|
Challapalli
|
AP-06-032-001-002/010015
(VELIVOLU)
|
0206032000NRG25260420240696876
|
26/04/2024
|
lakshmi
|
0206032WL022829
|
lakshmi
|
00176
|
IDIB000C006
|
250
|
250
|
Processed
|
02/05/2024
|
|
3495715084
|
|
EEPURI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Challapalli
|
AP-06-032-001-002/010020
(VELIVOLU)
|
0206032000NRG25260420240696880
|
26/04/2024
|
Esupadham
|
0206032WL022829
|
Esupadham
|
00176
|
IDIB000C006
|
250
|
250
|
Processed
|
02/05/2024
|
|
3495715053
|
|
Mr PENUMACHA YESUPADAM
|
INDIAN BANK(607105)
|
|
3
|
Challapalli
|
AP-06-032-006-007/010015
(PAGOLU)
|
0206032000NRG25260420240696900
|
26/04/2024
|
Satyam
|
0206032WL022834
|
Satyam
|
00176
|
IDIB000C006
|
250
|
250
|
Processed
|
02/05/2024
|
|
3495715074
|
|
PAIDIPAMULA SATYAMU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Challapalli
|
AP-06-032-006-007/010015
(PAGOLU)
|
0206032000NRG25260420240697303
|
26/04/2024
|
Satyam
|
0206032WL022842
|
Satyam
|
00176
|
IDIB000C006
|
259
|
259
|
Processed
|
02/05/2024
|
|
3495715075
|
|
PAIDIPAMULA SATYAMU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Challapalli
|
AP-06-032-006-007/010021
(PAGOLU)
|
0206032000NRG25260420240697305
|
26/04/2024
|
nagamalleswari
|
0206032WL022842
|
nagamalleswari
|
00176
|
IDIB000C006
|
259
|
259
|
Processed
|
02/05/2024
|
|
3495715089
|
|
KUMPATI NAGA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Challapalli
|
AP-06-032-006-007/010038
(PAGOLU)
|
0206032000NRG25260420240696902
|
26/04/2024
|
Deenamma
|
0206032WL022834
|
Deenamma
|
00176
|
IDIB000C006
|
250
|
250
|
Processed
|
02/05/2024
|
|
3495715057
|
|
MUNIPALLI DEENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Challapalli
|
AP-06-032-006-007/010038
(PAGOLU)
|
0206032000NRG25260420240697311
|
26/04/2024
|
Deenamma
|
0206032WL022843
|
Deenamma
|
00176
|
IDIB000C006
|
300
|
300
|
Processed
|
02/05/2024
|
|
3495715058
|
|
MUNIPALLI DEENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Challapalli
|
AP-06-032-006-007/010043
(PAGOLU)
|
0206032000NRG25260420240697313
|
26/04/2024
|
China Seshaiah
|
0206032WL022843
|
China Seshaiah
|
00176
|
IDIB000C006
|
300
|
300
|
Processed
|
02/05/2024
|
|
3495715060
|
|
KODALI CHINA SESHAIAH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Challapalli
|
AP-06-032-006-007/010043
(PAGOLU)
|
0206032000NRG25260420240697312
|
26/04/2024
|
Subbarao
|
0206032WL022843
|
Subbarao
|
00176
|
IDIB000C006
|
300
|
300
|
Processed
|
02/05/2024
|
|
3495715077
|
|
Mr SUBBA RAO KODALI
|
INDIAN BANK(607105)
|
|
10
|
Challapalli
|
AP-06-032-006-007/010052
(PAGOLU)
|
0206032000NRG25260420240697309
|
26/04/2024
|
Ramudu
|
0206032WL022842
|
Ramudu
|
00176
|
IDIB000C006
|
259
|
259
|
Processed
|
02/05/2024
|
|
3495715052
|
|
Mr PENUMUDI RAMUDU
|
INDIAN BANK(607105)
|
|
11
|
Challapalli
|
AP-06-032-006-007/010107
(PAGOLU)
|
0206032000NRG25260420240697315
|
26/04/2024
|
Nagamani
|
0206032WL022843
|
Nagamani
|
00176
|
IDIB000C006
|
300
|
300
|
Processed
|
02/05/2024
|
|
3495715061
|
|
Mrs MATTA NAGAMANI W O SRIKRISHNA
|
INDIAN BANK(607105)
|
|
12
|
Challapalli
|
AP-06-032-006-007/010107
(PAGOLU)
|
0206032000NRG25260420240697314
|
26/04/2024
|
Srikrishna
|
0206032WL022843
|
Srikrishna
|
00176
|
IDIB000C006
|
300
|
300
|
Processed
|
02/05/2024
|
|
3495715064
|
|
Mr matta SAI KRISHNA S O VENKATESWARARA
|
INDIAN BANK(607105)
|
|
13
|
Challapalli
|
AP-06-032-006-007/010107
(PAGOLU)
|
0206032000NRG25260420240696903
|
26/04/2024
|
Srikrishna
|
0206032WL022834
|
Srikrishna
|
00176
|
IDIB000C006
|
250
|
250
|
Processed
|
02/05/2024
|
|
3495715063
|
|
Mr matta SAI KRISHNA S O VENKATESWARARA
|
INDIAN BANK(607105)
|
|
14
|
Challapalli
|
AP-06-032-006-007/010156
(PAGOLU)
|
0206032000NRG25260420240697316
|
26/04/2024
|
Padma
|
0206032WL022843
|
Padma
|
00176
|
IDIB000C006
|
300
|
300
|
Processed
|
02/05/2024
|
|
3495715067
|
|
KODALI PADMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Challapalli
|
AP-06-032-006-007/010313
(PAGOLU)
|
0206032000NRG25260420240696904
|
26/04/2024
|
vani
|
0206032WL022834
|
vani
|
00176
|
IDIB000C006
|
250
|
250
|
Processed
|
02/05/2024
|
|
3495715059
|
|
Mrs KOLLURI VANI W O VENKATESWARAO
|
INDIAN BANK(607105)
|
|
16
|
Challapalli
|
AP-06-032-006-007/010328
(PAGOLU)
|
0206032000NRG25260420240696905
|
26/04/2024
|
jyothi
|
0206032WL022834
|
jyothi
|
00176
|
IDIB000C006
|
250
|
250
|
Processed
|
02/05/2024
|
|
3495715062
|
|
KONDAPAMULA JYOTI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Challapalli
|
AP-06-032-006-007/010371
(PAGOLU)
|
0206032000NRG25260420240696906
|
26/04/2024
|
ganga
|
0206032WL022834
|
ganga
|
00176
|
IDIB000C006
|
250
|
250
|
Processed
|
02/05/2024
|
|
3495715085
|
|
Mrs KOKKILIGADDA GANGA
|
INDIAN BANK(607105)
|
|
18
|
Challapalli
|
AP-06-032-006-007/010374
(PAGOLU)
|
0206032000NRG25260420240696907
|
26/04/2024
|
Durga Rao
|
0206032WL022834
|
Durga Rao
|
00176
|
IDIB000C006
|
250
|
250
|
Processed
|
02/05/2024
|
|
3495715081
|
|
Mr KUMAPATI DURGHARAO
|
INDIAN BANK(607105)
|
|
19
|
Challapalli
|
AP-06-032-006-007/010375
(PAGOLU)
|
0206032000NRG25260420240696908
|
26/04/2024
|
naga venkata ramana
|
0206032WL022834
|
naga venkata ramana
|
00176
|
IDIB000C006
|
250
|
250
|
Processed
|
02/05/2024
|
|
3495715088
|
|
RACHURI NAGA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Challapalli
|
AP-06-032-006-007/010418
(PAGOLU)
|
0206032000NRG25260420240696909
|
26/04/2024
|
Rani
|
0206032WL022834
|
Rani
|
00176
|
IDIB000C006
|
250
|
250
|
Processed
|
02/05/2024
|
|
3495715086
|
|
Mrs Mekala Rani
|
INDIAN BANK(607105)
|
|
21
|
Challapalli
|
AP-06-032-006-007/010418
(PAGOLU)
|
0206032000NRG25260420240697318
|
26/04/2024
|
Rani
|
0206032WL022843
|
Rani
|
00176
|
IDIB000C006
|
300
|
300
|
Processed
|
02/05/2024
|
|
3495715087
|
|
Mrs Mekala Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5627
|
5627
|
|
|
|
|
|
|
|
|
22
|
Challapalli
|
AP-06-032-001-002/010009
(VELIVOLU)
|
0206032000NRG25260420240696870
|
26/04/2024
|
Rathnakumari
|
0206032WL022829
|
Rathnakumari
|
00176
|
IDIB000P143
|
250
|
250
|
Processed
|
02/05/2024
|
|
3495715080
|
|
Smt PULIVARTI RATNA KUMARI
|
INDIAN BANK(607105)
|
|
23
|
Challapalli
|
AP-06-032-001-002/010013
(VELIVOLU)
|
0206032000NRG25260420240696874
|
26/04/2024
|
Subbarao
|
0206032WL022829
|
Subbarao
|
00176
|
IDIB000P143
|
250
|
250
|
Processed
|
02/05/2024
|
|
3495715091
|
|
Mr VEEPURI SUBBRAO
|
INDIAN BANK(607105)
|
|
24
|
Challapalli
|
AP-06-032-001-002/010013
(VELIVOLU)
|
0206032000NRG25260420240696873
|
26/04/2024
|
Vajramma
|
0206032WL022829
|
Vajramma
|
00176
|
IDIB000P143
|
250
|
250
|
Processed
|
02/05/2024
|
|
3495715079
|
|
Smt Veepuri Vajramma
|
INDIAN BANK(607105)
|
|
25
|
Challapalli
|
AP-06-032-001-002/010015
(VELIVOLU)
|
0206032000NRG25260420240696875
|
26/04/2024
|
Sonibabu
|
0206032WL022829
|
Sonibabu
|
00176
|
IDIB000P143
|
250
|
250
|
Processed
|
02/05/2024
|
|
3495715090
|
|
Mr IZRAIL EEPURI
|
INDIAN BANK(607105)
|
|
26
|
Challapalli
|
AP-06-032-001-002/010016
(VELIVOLU)
|
0206032000NRG25260420240696878
|
26/04/2024
|
Vijaya
|
0206032WL022829
|
Vijaya
|
00176
|
IDIB000P143
|
250
|
250
|
Processed
|
02/05/2024
|
|
3495715072
|
|
Smt VIJAYA KUMARI KALLEPALLI
|
INDIAN BANK(607105)
|
|
27
|
Challapalli
|
AP-06-032-001-002/010019
(VELIVOLU)
|
0206032000NRG25260420240696879
|
26/04/2024
|
Arun Kumar
|
0206032WL022829
|
Arun Kumar
|
00176
|
IDIB000P143
|
250
|
250
|
Processed
|
02/05/2024
|
|
3495715065
|
|
Mr ARUNA KUMAR PENUMATSA
|
INDIAN BANK(607105)
|
|
28
|
Challapalli
|
AP-06-032-001-002/010020
(VELIVOLU)
|
0206032000NRG25260420240696881
|
26/04/2024
|
Esukumari
|
0206032WL022829
|
Esukumari
|
00176
|
IDIB000P143
|
250
|
250
|
Processed
|
02/05/2024
|
|
3495715078
|
|
Smt PENUMATSA YESU KUMARI
|
INDIAN BANK(607105)
|
|
29
|
Challapalli
|
AP-06-032-001-002/010020
(VELIVOLU)
|
0206032000NRG25260420240696882
|
26/04/2024
|
Penumutsaleelamaheswari
|
0206032WL022829
|
Penumutsaleelamaheswari
|
00176
|
IDIB000P143
|
250
|
250
|
Processed
|
02/05/2024
|
|
3495715083
|
|
Smt PENUMUTSA LEELA MAHESWARI
|
INDIAN BANK(607105)
|
|
30
|
Challapalli
|
AP-06-032-001-002/010039
(VELIVOLU)
|
0206032000NRG25260420240696883
|
26/04/2024
|
Vamsi
|
0206032WL022829
|
Vamsi
|
00176
|
IDIB000P143
|
250
|
250
|
Processed
|
02/05/2024
|
|
3495715073
|
|
Mrs KUMPATI VAMSI
|
INDIAN BANK(607105)
|
|
31
|
Challapalli
|
AP-06-032-001-002/010075
(VELIVOLU)
|
0206032000NRG25260420240696885
|
26/04/2024
|
Sarojini
|
0206032WL022829
|
Sarojini
|
00176
|
IDIB000P143
|
250
|
250
|
Processed
|
02/05/2024
|
|
3495715056
|
|
Mrs KOLLURI SAROJINI
|
INDIAN BANK(607105)
|
|
32
|
Challapalli
|
AP-06-032-001-002/010076
(VELIVOLU)
|
0206032000NRG25260420240696886
|
26/04/2024
|
Annamma
|
0206032WL022829
|
Annamma
|
00176
|
IDIB000P143
|
250
|
250
|
Processed
|
02/05/2024
|
|
3495715076
|
|
Mrs VELIVOLU MANI
|
INDIAN BANK(607105)
|
|
33
|
Challapalli
|
AP-06-032-001-002/010101
(VELIVOLU)
|
0206032000NRG25260420240696887
|
26/04/2024
|
SANJEEVA RAO KUMAPTI
|
0206032WL022829
|
SANJEEVA RAO KUMAPTI
|
00176
|
IDIB000P143
|
250
|
250
|
Processed
|
02/05/2024
|
|
3495715068
|
|
Smt SANJEEVA RAO KUMAPTI
|
INDIAN BANK(607105)
|
|
34
|
Challapalli
|
AP-06-032-001-002/010166
(VELIVOLU)
|
0206032000NRG25260420240696891
|
26/04/2024
|
Mariyamma
|
0206032WL022829
|
Mariyamma
|
00176
|
IDIB000P143
|
250
|
250
|
Processed
|
02/05/2024
|
|
3495715066
|
|
Smt MARIYAMMA PENUMATASA
|
INDIAN BANK(607105)
|
|
35
|
Challapalli
|
AP-06-032-001-002/010189
(VELIVOLU)
|
0206032000NRG25260420240696892
|
26/04/2024
|
Venkateswararao
|
0206032WL022829
|
Venkateswararao
|
00176
|
IDIB000P143
|
250
|
250
|
Processed
|
02/05/2024
|
|
3495715055
|
|
Mr Eepuri Venkateswararao VENKATESWARA
|
INDIAN BANK(607105)
|
|
36
|
Challapalli
|
AP-06-032-001-002/010226
(VELIVOLU)
|
0206032000NRG25260420240696893
|
26/04/2024
|
Suman
|
0206032WL022829
|
Suman
|
00176
|
IDIB000P143
|
250
|
250
|
Processed
|
02/05/2024
|
|
3495715082
|
|
Mr VELIVOLU SUMAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
37
|
Challapalli
|
AP-06-032-006-007/010033
(PAGOLU)
|
0206032000NRG25260420240697307
|
26/04/2024
|
Nageswararao
|
0206032WL022842
|
Nageswararao
|
00176
|
IDIB0SGB001
|
259
|
259
|
Processed
|
02/05/2024
|
|
3495715051
|
|
NAGESWARA RAO PAIDIPAMULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Challapalli
|
AP-06-032-006-007/010033
(PAGOLU)
|
0206032000NRG25260420240696901
|
26/04/2024
|
Nageswararao
|
0206032WL022834
|
Nageswararao
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
02/05/2024
|
|
3495715050
|
|
NAGESWARA RAO PAIDIPAMULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
509
|
509
|
|
|
|
|
|
|
|
|
39
|
Challapalli
|
AP-06-032-001-002/010009
(VELIVOLU)
|
0206032000NRG25260420240696869
|
26/04/2024
|
Bakthapalu
|
0206032WL022829
|
Bakthapalu
|
00415
|
SBIN0003562
|
250
|
250
|
Processed
|
02/05/2024
|
|
3495715044
|
|
PULIVARTHI BHAKATA PAL SO JAYA PAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Challapalli
|
AP-06-032-001-002/010012
(VELIVOLU)
|
0206032000NRG25260420240696872
|
26/04/2024
|
Durga
|
0206032WL022829
|
Durga
|
00415
|
SBIN0003562
|
250
|
250
|
Processed
|
02/05/2024
|
|
3495715043
|
|
DURGA KODALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Challapalli
|
AP-06-032-001-002/010012
(VELIVOLU)
|
0206032000NRG25260420240696871
|
26/04/2024
|
Ramesh
|
0206032WL022829
|
Ramesh
|
00415
|
SBIN0003562
|
250
|
250
|
Processed
|
02/05/2024
|
|
3495715048
|
|
MR KODALI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Challapalli
|
AP-06-032-001-002/010050
(VELIVOLU)
|
0206032000NRG25260420240696884
|
26/04/2024
|
Dhanaraju
|
0206032WL022829
|
Dhanaraju
|
00415
|
SBIN0003562
|
250
|
250
|
Processed
|
02/05/2024
|
|
3495715049
|
|
KODALI DHANARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Challapalli
|
AP-06-032-001-002/010140
(VELIVOLU)
|
0206032000NRG25260420240696890
|
26/04/2024
|
Rajaratnam
|
0206032WL022829
|
Rajaratnam
|
00415
|
SBIN0003562
|
250
|
250
|
Processed
|
02/05/2024
|
|
3495715047
|
|
RAJA RATNAM PENUMATSA
|
CANARA BANK(508532)
|
|
44
|
Challapalli
|
AP-06-032-006-007/010156
(PAGOLU)
|
0206032000NRG25260420240697317
|
26/04/2024
|
Nehru
|
0206032WL022843
|
Nehru
|
00415
|
SBIN0003562
|
300
|
300
|
Processed
|
02/05/2024
|
|
3495715046
|
|
MR KODALI NEHRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
45
|
Challapalli
|
AP-06-032-001-002/010016
(VELIVOLU)
|
0206032000NRG25260420240696877
|
26/04/2024
|
Esuchandram
|
0206032WL022829
|
Esuchandram
|
00415
|
SBIN0021501
|
250
|
250
|
Processed
|
02/05/2024
|
|
3495715070
|
|
Shri KALLEPALLI YESU CHANDRA RAO
|
INDIAN BANK(607105)
|
|
46
|
Challapalli
|
AP-06-032-001-002/010115
(VELIVOLU)
|
0206032000NRG25260420240696889
|
26/04/2024
|
Jayarao
|
0206032WL022829
|
Jayarao
|
00415
|
SBIN0021501
|
250
|
250
|
Processed
|
02/05/2024
|
|
3495715069
|
|
MR JAYA RAO VELIVOLU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Challapalli
|
AP-06-032-001-002/010226
(VELIVOLU)
|
0206032000NRG25260420240696894
|
26/04/2024
|
Lavanya
|
0206032WL022829
|
Lavanya
|
00415
|
SBIN0021501
|
250
|
250
|
Processed
|
02/05/2024
|
|
3495715071
|
|
Mrs VELIVOLU LAVANYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
48
|
Challapalli
|
AP-06-032-001-002/010114
(VELIVOLU)
|
0206032000NRG25260420240696888
|
26/04/2024
|
Lacchibabu
|
0206032WL022829
|
Lacchibabu
|
00468
|
UBIN0800741
|
250
|
250
|
Processed
|
02/05/2024
|
|
3495715042
|
|
PENUMATSA LACHCHI BABU
|
UNION BANK OF INDIA(508500)
|
|
49
|
Challapalli
|
AP-06-032-006-007/010021
(PAGOLU)
|
0206032000NRG25260420240697304
|
26/04/2024
|
Janasundhararao
|
0206032WL022842
|
Janasundhararao
|
00468
|
UBIN0800741
|
259
|
259
|
Processed
|
02/05/2024
|
|
3495715041
|
|
KUMPATI GNANASUNDARARAO
|
UNION BANK OF INDIA(508500)
|
|
50
|
Challapalli
|
AP-06-032-006-007/010039
(PAGOLU)
|
0206032000NRG25260420240697308
|
26/04/2024
|
Esumma
|
0206032WL022842
|
Esumma
|
00468
|
UBIN0800741
|
259
|
259
|
Processed
|
02/05/2024
|
|
3495715040
|
|
MUNIPALLI YESUMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
51
|
Challapalli
|
AP-06-032-006-007/010021
(PAGOLU)
|
0206032000NRG25260420240697306
|
26/04/2024
|
VenkateswaraRao
|
0206032WL022842
|
VenkateswaraRao
|
00468
|
UBIN0918181
|
259
|
259
|
Processed
|
02/05/2024
|
|
3495715045
|
|
KUMPATI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
52
|
Challapalli
|
AP-06-032-006-007/010052
(PAGOLU)
|
0206032000NRG25260420240697310
|
26/04/2024
|
SAMUDRAVENI
|
0206032WL022842
|
SAMUDRAVENI
|
00468
|
UBIN0918181
|
259
|
259
|
Processed
|
02/05/2024
|
|
3495715054
|
|
PENUMUDI SAMUDRAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
518
|
518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13472
|
13472
|
|
|
|
|
|
|
|