|
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
|
Pamarru
|
AP-06-039-010-010/020050
(KONDIPARRU)
|
0206039000NRG25130420240181755
|
13/04/2024
|
Raghuramayya
|
0206039WL007405
|
Raghuramayya
|
00078
|
CNRB0013756
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258217657
|
|
KATTULA RAGHURAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pamarru
|
AP-06-039-010-010/40020
(KONDIPARRU)
|
0206039000NRG25130420240181747
|
13/04/2024
|
Talari Kondamma
|
0206039WL007399
|
Talari Kondamma
|
00078
|
CNRB0013756
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258217652
|
|
TALARI KONADAMMA
|
CANARA BANK(508532)
|
|
3
|
Pamarru
|
AP-06-039-010-010/40020
(KONDIPARRU)
|
0206039000NRG25130420240181746
|
13/04/2024
|
Talari Venkateswara Rao
|
0206039WL007399
|
Talari Venkateswara Rao
|
00078
|
CNRB0013756
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258217653
|
|
TALARI VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
4
|
Pamarru
|
AP-06-039-010-010/010010
(KONDIPARRU)
|
0206039000NRG25130420240180009
|
13/04/2024
|
Pichamma
|
0206039WL007356
|
Pichamma
|
00176
|
IDIB000P113
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258217686
|
|
MUTHYALA PICHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pamarru
|
AP-06-039-010-010/010016
(KONDIPARRU)
|
0206039000NRG25130420240181762
|
13/04/2024
|
Ademma
|
0206039WL007409
|
Ademma
|
00176
|
IDIB000P113
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258217689
|
|
Mrs PALAKURTHI ADEMMA
|
INDIAN BANK(607105)
|
|
6
|
Pamarru
|
AP-06-039-010-010/010039
(KONDIPARRU)
|
0206039000NRG25130420240179828
|
13/04/2024
|
Siva NagaRaju
|
0206039WL007346
|
Siva NagaRaju
|
00176
|
IDIB000P113
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258217682
|
|
Mr Tadivaka Siva Naga Raju SIVANAGARAJ
|
INDIAN BANK(607105)
|
|
7
|
Pamarru
|
AP-06-039-010-010/010039
(KONDIPARRU)
|
0206039000NRG25130420240179829
|
13/04/2024
|
Vijaya Durga
|
0206039WL007346
|
Vijaya Durga
|
00176
|
IDIB000P113
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258217681
|
|
TADIVAKA VIJAYA DURGA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Pamarru
|
AP-06-039-010-010/010101
(KONDIPARRU)
|
0206039000NRG25130420240181742
|
13/04/2024
|
Ravula Rani
|
0206039WL007396
|
Ravula Rani
|
00176
|
IDIB000P113
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258217664
|
|
RAVULA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pamarru
|
AP-06-039-010-010/010171
(KONDIPARRU)
|
0206039000NRG25130420240179831
|
13/04/2024
|
vanisri
|
0206039WL007346
|
vanisri
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258217680
|
|
VUSA VANI SRI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Pamarru
|
AP-06-039-010-010/010178
(KONDIPARRU)
|
0206039000NRG25130420240179833
|
13/04/2024
|
pavan kumar
|
0206039WL007346
|
pavan kumar
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258217666
|
|
ALLADA PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pamarru
|
AP-06-039-010-010/010178
(KONDIPARRU)
|
0206039000NRG25130420240179832
|
13/04/2024
|
venkateswara rao
|
0206039WL007346
|
venkateswara rao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258217660
|
|
Mr ALLADI VENKATESWARARAO
|
INDIAN BANK(607105)
|
|
12
|
Pamarru
|
AP-06-039-010-010/010194
(KONDIPARRU)
|
0206039000NRG25130420240179835
|
13/04/2024
|
Ravi Pavan
|
0206039WL007346
|
Ravi Pavan
|
00176
|
IDIB000P113
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3258217676
|
|
Mr kasim ravipavan
|
INDIAN BANK(607105)
|
|
13
|
Pamarru
|
AP-06-039-010-010/010194
(KONDIPARRU)
|
0206039000NRG25130420240179834
|
13/04/2024
|
veMkaTESwa ramma
|
0206039WL007346
|
veMkaTESwa ramma
|
00176
|
IDIB000P113
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3258217687
|
|
KASIM VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pamarru
|
AP-06-039-010-010/010206
(KONDIPARRU)
|
0206039000NRG25130420240179837
|
13/04/2024
|
aMjali
|
0206039WL007346
|
aMjali
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258217690
|
|
Mrs ANJALI METLAPALLI
|
INDIAN BANK(607105)
|
|
15
|
Pamarru
|
AP-06-039-010-010/010209
(KONDIPARRU)
|
0206039000NRG25130420240179838
|
13/04/2024
|
nAgAMjali
|
0206039WL007346
|
nAgAMjali
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258217677
|
|
NAGAANJALI CHENNAMSETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Pamarru
|
AP-06-039-010-010/010209
(KONDIPARRU)
|
0206039000NRG25130420240179839
|
13/04/2024
|
Rambabu
|
0206039WL007346
|
Rambabu
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258217678
|
|
CHENNAMSETTI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pamarru
|
AP-06-039-010-010/010231
(KONDIPARRU)
|
0206039000NRG25130420240181743
|
13/04/2024
|
KoteswaraRao
|
0206039WL007397
|
KoteswaraRao
|
00176
|
IDIB000P113
|
544
|
544
|
Processed
|
24/04/2024
|
|
3258217667
|
|
Mr CHEELI KOTESWARA RAO
|
INDIAN BANK(607105)
|
|
18
|
Pamarru
|
AP-06-039-010-010/010240
(KONDIPARRU)
|
0206039000NRG25130420240179840
|
13/04/2024
|
Allada Dhanalakshmi
|
0206039WL007346
|
Allada Dhanalakshmi
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258217683
|
|
ALLADA DHANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pamarru
|
AP-06-039-010-010/010245
(KONDIPARRU)
|
0206039000NRG25130420240179842
|
13/04/2024
|
ANIL
|
0206039WL007346
|
ANIL
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258217674
|
|
Mr TADIVAKA ANIL
|
INDIAN BANK(607105)
|
|
20
|
Pamarru
|
AP-06-039-010-010/010245
(KONDIPARRU)
|
0206039000NRG25130420240179843
|
13/04/2024
|
GAYATRI
|
0206039WL007346
|
GAYATRI
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258217684
|
|
Mrs Tadivaka Gayatri
|
INDIAN BANK(607105)
|
|
21
|
Pamarru
|
AP-06-039-010-010/010246
(KONDIPARRU)
|
0206039000NRG25130420240180011
|
13/04/2024
|
SIRISHA
|
0206039WL007356
|
SIRISHA
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258217669
|
|
PASUPULETI SIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pamarru
|
AP-06-039-010-010/010247
(KONDIPARRU)
|
0206039000NRG25130420240180013
|
13/04/2024
|
VANI
|
0206039WL007356
|
VANI
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258217670
|
|
PASUPULETI VANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Pamarru
|
AP-06-039-010-010/010247
(KONDIPARRU)
|
0206039000NRG25130420240180012
|
13/04/2024
|
VEERANJANEYULU
|
0206039WL007356
|
VEERANJANEYULU
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258217663
|
|
Mr PASUPULETI VEERANJANEYLU
|
INDIAN BANK(607105)
|
|
24
|
Pamarru
|
AP-06-039-010-010/010248
(KONDIPARRU)
|
0206039000NRG25130420240180014
|
13/04/2024
|
POTHURAJU
|
0206039WL007356
|
POTHURAJU
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258217662
|
|
POTHU RAJU
|
CANARA BANK(508532)
|
|
25
|
Pamarru
|
AP-06-039-010-010/010248
(KONDIPARRU)
|
0206039000NRG25130420240180015
|
13/04/2024
|
VARALAKSHMI
|
0206039WL007356
|
VARALAKSHMI
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258217685
|
|
Mrs PASUPULETI VARALAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
Pamarru
|
AP-06-039-010-010/010249
(KONDIPARRU)
|
0206039000NRG25130420240180016
|
13/04/2024
|
RAMESH
|
0206039WL007356
|
RAMESH
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258217673
|
|
POLAGANI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
27
|
Pamarru
|
AP-06-039-010-010/010249
(KONDIPARRU)
|
0206039000NRG25130420240180017
|
13/04/2024
|
SARSA KUMARI
|
0206039WL007356
|
SARSA KUMARI
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258217671
|
|
POLAGANI SARASA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Pamarru
|
AP-06-039-010-010/010252
(KONDIPARRU)
|
0206039000NRG25130420240181750
|
13/04/2024
|
LAKSHMI
|
0206039WL007401
|
LAKSHMI
|
00176
|
IDIB000P113
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258217679
|
|
Mrs DEVARAKONDA LAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
Pamarru
|
AP-06-039-010-010/010267
(KONDIPARRU)
|
0206039000NRG25130420240181759
|
13/04/2024
|
Yesu
|
0206039WL007407
|
Yesu
|
00176
|
IDIB000P113
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258217675
|
|
Mr CHITTIBOMMA YESU
|
INDIAN BANK(607105)
|
|
30
|
Pamarru
|
AP-06-039-010-010/010284
(KONDIPARRU)
|
0206039000NRG25130420240181751
|
13/04/2024
|
PRAMILA RANI
|
0206039WL007402
|
PRAMILA RANI
|
00176
|
IDIB000P113
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258217665
|
|
JUVVANAPUDI PRAMEELA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pamarru
|
AP-06-039-010-010/020021
(KONDIPARRU)
|
0206039000NRG25130420240181754
|
13/04/2024
|
Nirmala Kumari
|
0206039WL007404
|
Nirmala Kumari
|
00176
|
IDIB000P113
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258217668
|
|
Mrs Katthula Nirmala Kumari
|
INDIAN BANK(607105)
|
|
32
|
Pamarru
|
AP-06-039-010-010/020050
(KONDIPARRU)
|
0206039000NRG25130420240181756
|
13/04/2024
|
Ratnakumari
|
0206039WL007405
|
Ratnakumari
|
00176
|
IDIB000P113
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258217688
|
|
Ms KATTULA RATHNA KUMARI
|
INDIAN BANK(607105)
|
|
33
|
Pamarru
|
AP-06-039-010-010/40025
(KONDIPARRU)
|
0206039000NRG25130420240181749
|
13/04/2024
|
Munnangi Srinivasa Reddy
|
0206039WL007400
|
Munnangi Srinivasa Reddy
|
00176
|
IDIB000P113
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258217672
|
|
Mr MUNNANGI SRINIVASA REDDY
|
INDIAN BANK(607105)
|
|
34
|
Pamarru
|
AP-06-039-010-010/40025
(KONDIPARRU)
|
0206039000NRG25130420240181748
|
13/04/2024
|
Munnangi Vanikumari
|
0206039WL007400
|
Munnangi Vanikumari
|
00176
|
IDIB000P113
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258217661
|
|
Mrs Munnangi Vani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46818
|
46818
|
|
|
|
|
|
|
|
|
35
|
Pamarru
|
AP-06-039-010-010/020021
(KONDIPARRU)
|
0206039000NRG25130420240181753
|
13/04/2024
|
Lajaru Babu
|
0206039WL007404
|
Lajaru Babu
|
00177
|
IOBA0002931
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258217656
|
|
KATTHULA LAJARU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
36
|
Pamarru
|
AP-06-039-010-010/010240
(KONDIPARRU)
|
0206039000NRG25130420240179841
|
13/04/2024
|
venkata subba rao
|
0206039WL007346
|
venkata subba rao
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258217654
|
|
A VENKATA SUBBA RAO AND A RENUKA TEJASWI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
37
|
Pamarru
|
AP-06-039-022-024/010065
(YELAKURRU)
|
0206039000NRG25130420240181735
|
13/04/2024
|
Lakshmi Rajeshwari
|
0206039WL007393
|
Lakshmi Rajeshwari
|
00468
|
UBIN0803936
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258217641
|
|
MURALA LAKSHMI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Pamarru
|
AP-06-039-022-024/010065
(YELAKURRU)
|
0206039000NRG25130420240181737
|
13/04/2024
|
Murala Pavani
|
0206039WL007393
|
Murala Pavani
|
00468
|
UBIN0803936
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258217645
|
|
MRS PAVANI RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pamarru
|
AP-06-039-022-024/010065
(YELAKURRU)
|
0206039000NRG25130420240181736
|
13/04/2024
|
Shivaprasad
|
0206039WL007393
|
Shivaprasad
|
00468
|
UBIN0803936
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258217642
|
|
MURALA SIVA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
40
|
Pamarru
|
AP-06-039-022-024/010304
(YELAKURRU)
|
0206039000NRG25130420240181734
|
13/04/2024
|
kusuma priya
|
0206039WL007392
|
kusuma priya
|
00468
|
UBIN0803936
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258217643
|
|
MRS KONAKALA KUSUMA PRIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pamarru
|
AP-06-039-022-024/010304
(YELAKURRU)
|
0206039000NRG25130420240181733
|
13/04/2024
|
naaga subramaNYaM
|
0206039WL007392
|
naaga subramaNYaM
|
00468
|
UBIN0803936
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258217644
|
|
MR KONAKALA NAGA SUBRAHMANYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
42
|
Pamarru
|
AP-06-039-010-010/010003
(KONDIPARRU)
|
0206039000NRG25130420240180008
|
13/04/2024
|
Ramarao
|
0206039WL007356
|
Ramarao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258217646
|
|
MUTYALA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
43
|
Pamarru
|
AP-06-039-010-010/010171
(KONDIPARRU)
|
0206039000NRG25130420240179830
|
13/04/2024
|
ravikumar
|
0206039WL007346
|
ravikumar
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258217647
|
|
VOOSA RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
44
|
Pamarru
|
AP-06-039-020-020/010040
(KAPAVARAM)
|
0206039000NRG25130420240181605
|
13/04/2024
|
Bhulakshmi
|
0206039WL007389
|
Bhulakshmi
|
00468
|
UBIN0809144
|
544
|
544
|
Processed
|
24/04/2024
|
|
3258217648
|
|
Mrs MADDA BHU LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
45
|
Pamarru
|
AP-06-039-020-020/020052
(KAPAVARAM)
|
0206039000NRG25130420240181603
|
13/04/2024
|
SHABBIR AHMAD
|
0206039WL007387
|
SHABBIR AHMAD
|
00468
|
UBIN0809144
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258217650
|
|
MOHAMMAD SHABIR
|
UNION BANK OF INDIA(508500)
|
|
46
|
Pamarru
|
AP-06-039-020-020/020055
(KAPAVARAM)
|
0206039000NRG25130420240181602
|
13/04/2024
|
NAJAHTUNNISA
|
0206039WL007386
|
NAJAHTUNNISA
|
00468
|
UBIN0809144
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258217651
|
|
Ms NAJAHATUNNISA SHAEK
|
INDIAN BANK(607105)
|
|
47
|
Pamarru
|
AP-06-039-020-020/020056
(KAPAVARAM)
|
0206039000NRG25130420240181604
|
13/04/2024
|
HAKEEM
|
0206039WL007388
|
HAKEEM
|
00468
|
UBIN0809144
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258217649
|
|
ABDUL HAKEEM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
48
|
Pamarru
|
AP-06-039-010-010/010206
(KONDIPARRU)
|
0206039000NRG25130420240179836
|
13/04/2024
|
jaya SaMkar
|
0206039WL007346
|
jaya SaMkar
|
00468
|
UBIN0918164
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258217659
|
|
METLAPALLI JAYASANKAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
Pamarru
|
AP-06-039-010-010/010246
(KONDIPARRU)
|
0206039000NRG25130420240180010
|
13/04/2024
|
CHINA VEERANJANEYULU
|
0206039WL007356
|
CHINA VEERANJANEYULU
|
00468
|
UBIN0918164
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258217655
|
|
PASUPULETI CHINNA VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
50
|
Pamarru
|
AP-06-039-010-010/010003
(KONDIPARRU)
|
0206039000NRG25130420240180007
|
13/04/2024
|
Srilakshmi
|
0206039WL007356
|
Srilakshmi
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3258217658
|
|
MUTYALA SRILAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76666
|
76666
|
|
|
|
|
|
|
|