|
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
|
Thavanampalle
|
AP-10-053-021-016/010033
(NALISETTIPALLE)
|
0210053000NRG25120420240055493
|
12/04/2024
|
Vedavasulu
|
0210053WL008906
|
Vedavasulu
|
00165
|
IBKL0001164
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
3258426837
|
|
B VEDA VASULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1682
|
1682
|
|
|
|
|
|
|
|
|
2
|
Thavanampalle
|
AP-10-053-021-016/010013
(NALISETTIPALLE)
|
0210053000NRG25120420240055484
|
12/04/2024
|
B.subramanyam
|
0210053WL008906
|
B.subramanyam
|
00176
|
IDIB000K171
|
1121
|
1121
|
Processed
|
24/04/2024
|
|
3258426864
|
|
Mrs B Subramanyam
|
INDIAN BANK(607105)
|
|
3
|
Thavanampalle
|
AP-10-053-021-016/010018
(NALISETTIPALLE)
|
0210053000NRG25120420240055487
|
12/04/2024
|
Babu
|
0210053WL008906
|
Babu
|
00176
|
IDIB000K171
|
1402
|
1402
|
Processed
|
24/04/2024
|
|
3258426866
|
|
Mr B BABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2523
|
2523
|
|
|
|
|
|
|
|
|
4
|
Thavanampalle
|
AP-10-053-009-008/050152
(VENGAMPALLE)
|
0210053000NRG25120420240049717
|
12/04/2024
|
Krishna Reddy
|
0210053WL008045
|
Krishna Reddy
|
00176
|
IDIB0SGB001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
3258426849
|
|
M KRISHNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Thavanampalle
|
AP-10-053-009-008/060049
(VENGAMPALLE)
|
0210053000NRG25120420240049720
|
12/04/2024
|
M M.sambasiva
|
0210053WL008045
|
M M.sambasiva
|
00176
|
IDIB0SGB001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
3258426847
|
|
M SAMBA SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Thavanampalle
|
AP-10-053-009-008/060085
(VENGAMPALLE)
|
0210053000NRG25120420240049724
|
12/04/2024
|
PALANI BABU
|
0210053WL008045
|
PALANI BABU
|
00176
|
IDIB0SGB001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
3258426850
|
|
K PALANI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Thavanampalle
|
AP-10-053-021-016/010002
(NALISETTIPALLE)
|
0210053000NRG25120420240055479
|
12/04/2024
|
JAYAMMA
|
0210053WL008906
|
JAYAMMA
|
00176
|
IDIB0SGB001
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
3258426861
|
|
JAYAMMA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Thavanampalle
|
AP-10-053-021-016/010005
(NALISETTIPALLE)
|
0210053000NRG25120420240055481
|
12/04/2024
|
B.chittemma
|
0210053WL008906
|
B.chittemma
|
00176
|
IDIB0SGB001
|
280
|
280
|
Processed
|
24/04/2024
|
|
3258426852
|
|
B Chittamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Thavanampalle
|
AP-10-053-021-016/010010
(NALISETTIPALLE)
|
0210053000NRG25120420240055482
|
12/04/2024
|
T.saroja
|
0210053WL008906
|
T.saroja
|
00176
|
IDIB0SGB001
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
3258426846
|
|
SAROJAMMA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Thavanampalle
|
AP-10-053-021-016/010011
(NALISETTIPALLE)
|
0210053000NRG25120420240055483
|
12/04/2024
|
B.jyoti
|
0210053WL008906
|
B.jyoti
|
00176
|
IDIB0SGB001
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
3258426851
|
|
JYOTHI B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Thavanampalle
|
AP-10-053-021-016/010013
(NALISETTIPALLE)
|
0210053000NRG25120420240055485
|
12/04/2024
|
Kumari
|
0210053WL008906
|
Kumari
|
00176
|
IDIB0SGB001
|
1402
|
1402
|
Processed
|
24/04/2024
|
|
3258426844
|
|
B KUMARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thavanampalle
|
AP-10-053-021-016/010029
(NALISETTIPALLE)
|
0210053000NRG25120420240055490
|
12/04/2024
|
REKHA
|
0210053WL008906
|
REKHA
|
00176
|
IDIB0SGB001
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
3258426856
|
|
REKHA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Thavanampalle
|
AP-10-053-021-016/010030
(NALISETTIPALLE)
|
0210053000NRG25120420240055491
|
12/04/2024
|
Vani
|
0210053WL008906
|
Vani
|
00176
|
IDIB0SGB001
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
3258426858
|
|
VANI M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Thavanampalle
|
AP-10-053-021-016/010031
(NALISETTIPALLE)
|
0210053000NRG25120420240055492
|
12/04/2024
|
Selvi
|
0210053WL008906
|
Selvi
|
00176
|
IDIB0SGB001
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
3258426855
|
|
SELVI M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Thavanampalle
|
AP-10-053-021-016/010035
(NALISETTIPALLE)
|
0210053000NRG25120420240055495
|
12/04/2024
|
Gajendran
|
0210053WL008906
|
Gajendran
|
00176
|
IDIB0SGB001
|
1121
|
1121
|
Processed
|
24/04/2024
|
|
3258426868
|
|
GAJENDRA VR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Thavanampalle
|
AP-10-053-021-016/010038
(NALISETTIPALLE)
|
0210053000NRG25120420240055496
|
12/04/2024
|
Chinnamma
|
0210053WL008906
|
Chinnamma
|
00176
|
IDIB0SGB001
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
3258426857
|
|
CHINNAMMA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Thavanampalle
|
AP-10-053-021-016/010040
(NALISETTIPALLE)
|
0210053000NRG25120420240055497
|
12/04/2024
|
Krishnamma
|
0210053WL008906
|
Krishnamma
|
00176
|
IDIB0SGB001
|
1121
|
1121
|
Processed
|
24/04/2024
|
|
3258426859
|
|
KRISHNAMMA V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Thavanampalle
|
AP-10-053-021-016/010043
(NALISETTIPALLE)
|
0210053000NRG25120420240055498
|
12/04/2024
|
Hemalatha
|
0210053WL008906
|
Hemalatha
|
00176
|
IDIB0SGB001
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
3258426845
|
|
HEMALATHA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Thavanampalle
|
AP-10-053-021-016/040201
(NALISETTIPALLE)
|
0210053000NRG25120420240055500
|
12/04/2024
|
BUJJI
|
0210053WL008906
|
BUJJI
|
00176
|
IDIB0SGB001
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
3258426870
|
|
Mrs P BUJJI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
20
|
Thavanampalle
|
AP-10-053-021-016/40239
(NALISETTIPALLE)
|
0210053000NRG25120420240055504
|
12/04/2024
|
M MAHESH
|
0210053WL008906
|
M MAHESH
|
00415
|
SBIN0000825
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
3258426863
|
|
MULANCHU MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1682
|
1682
|
|
|
|
|
|
|
|
|
21
|
Thavanampalle
|
AP-10-053-009-008/050045
(VENGAMPALLE)
|
0210053000NRG25120420240049715
|
12/04/2024
|
N.sankar Reddy
|
0210053WL008045
|
N.sankar Reddy
|
00415
|
SBIN0010105
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
3258426841
|
|
N SHANKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Thavanampalle
|
AP-10-053-009-008/050093
(VENGAMPALLE)
|
0210053000NRG25120420240049716
|
12/04/2024
|
M.arunamala Reddy
|
0210053WL008045
|
M.arunamala Reddy
|
00415
|
SBIN0010105
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
3258426840
|
|
M ANNA MALA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Thavanampalle
|
AP-10-053-009-008/050201
(VENGAMPALLE)
|
0210053000NRG25120420240049718
|
12/04/2024
|
Bhanuprakash Reddy
|
0210053WL008045
|
Bhanuprakash Reddy
|
00415
|
SBIN0010105
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
3258426839
|
|
M KRISHNA REDDY M BHANUPRAKASH REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
24
|
Thavanampalle
|
AP-10-053-021-016/010004
(NALISETTIPALLE)
|
0210053000NRG25120420240055480
|
12/04/2024
|
B.chandramma
|
0210053WL008906
|
B.chandramma
|
00468
|
UBIN0535966
|
1402
|
1402
|
Processed
|
24/04/2024
|
|
3258426854
|
|
CHANDRAMMA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Thavanampalle
|
AP-10-053-021-016/010018
(NALISETTIPALLE)
|
0210053000NRG25120420240055486
|
12/04/2024
|
Subhashini
|
0210053WL008906
|
Subhashini
|
00468
|
UBIN0535966
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
3258426843
|
|
SUBHASINI B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Thavanampalle
|
AP-10-053-021-016/010027
(NALISETTIPALLE)
|
0210053000NRG25120420240055488
|
12/04/2024
|
KAVITHA
|
0210053WL008906
|
KAVITHA
|
00468
|
UBIN0535966
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
3258426853
|
|
KAVITHA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Thavanampalle
|
AP-10-053-021-016/010033
(NALISETTIPALLE)
|
0210053000NRG25120420240055494
|
12/04/2024
|
Saraswathi
|
0210053WL008906
|
Saraswathi
|
00468
|
UBIN0535966
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
3258426842
|
|
SARASWATHI B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Thavanampalle
|
AP-10-053-021-016/040007
(NALISETTIPALLE)
|
0210053000NRG25120420240055499
|
12/04/2024
|
C.rajamma
|
0210053WL008906
|
C.rajamma
|
00468
|
UBIN0535966
|
280
|
280
|
Processed
|
24/04/2024
|
|
3258426848
|
|
B RAJAMMA W O VARADAIAH
|
UNION BANK OF INDIA(508500)
|
|
29
|
Thavanampalle
|
AP-10-053-021-016/40208
(NALISETTIPALLE)
|
0210053000NRG25120420240055501
|
12/04/2024
|
V. SUJATHA
|
0210053WL008906
|
V. SUJATHA
|
00468
|
UBIN0535966
|
1402
|
1402
|
Processed
|
24/04/2024
|
|
3258426860
|
|
SUJATHA V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8130
|
8130
|
|
|
|
|
|
|
|
|
30
|
Thavanampalle
|
AP-10-053-009-008/060084
(VENGAMPALLE)
|
0210053000NRG25120420240049722
|
12/04/2024
|
MOGEELAIAH
|
0210053WL008045
|
MOGEELAIAH
|
00468
|
UBIN0813613
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
3258426838
|
|
MOGEELAIAH K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
31
|
Thavanampalle
|
AP-10-053-021-016/010029
(NALISETTIPALLE)
|
0210053000NRG25120420240055489
|
12/04/2024
|
VENKATESH
|
0210053WL008906
|
VENKATESH
|
00691
|
IPOS0000001
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
3258426835
|
|
B VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1682
|
1682
|
|
|
|
|
|
|
|
|
32
|
Thavanampalle
|
AP-10-053-009-008/060031
(VENGAMPALLE)
|
0210053000NRG25120420240049719
|
12/04/2024
|
T.anandamma
|
0210053WL008045
|
T.anandamma
|
00709
|
IDIB0SGB001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
3258426865
|
|
T ANANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Thavanampalle
|
AP-10-053-009-008/060049
(VENGAMPALLE)
|
0210053000NRG25120420240049721
|
12/04/2024
|
M SAILAJA
|
0210053WL008045
|
M SAILAJA
|
00709
|
IDIB0SGB001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
3258426867
|
|
M SAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Thavanampalle
|
AP-10-053-009-008/060085
(VENGAMPALLE)
|
0210053000NRG25120420240049723
|
12/04/2024
|
SUBHASHINI
|
0210053WL008045
|
SUBHASHINI
|
00709
|
IDIB0SGB001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
3258426836
|
|
K SUBHASHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Thavanampalle
|
AP-10-053-009-008/090040
(VENGAMPALLE)
|
0210053000NRG25120420240049725
|
12/04/2024
|
Dhananjaya reddy
|
0210053WL008045
|
Dhananjaya reddy
|
00709
|
IDIB0SGB001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
3258426834
|
|
S Dhanamjaya Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Thavanampalle
|
AP-10-053-021-016/40212
(NALISETTIPALLE)
|
0210053000NRG25120420240055502
|
12/04/2024
|
B. KALPANA
|
0210053WL008906
|
B. KALPANA
|
00709
|
IDIB0SGB001
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
3258426869
|
|
KALPANA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Thavanampalle
|
AP-10-053-021-016/40227
(NALISETTIPALLE)
|
0210053000NRG25120420240055503
|
12/04/2024
|
M Rajeswari
|
0210053WL008906
|
M Rajeswari
|
00709
|
IDIB0SGB001
|
561
|
561
|
Processed
|
24/04/2024
|
|
3258426862
|
|
RAJESWARI M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8747
|
8747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54890
|
54890
|
|
|
|
|
|
|
|