|
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
|
Rayachoti
|
AP-11-049-004-005/010179
()
|
0211049000NRG25100520240734356
|
10/05/2024
|
Hemalatha
|
0211049WL022492
|
Hemalatha
|
00078
|
CNRB0013194
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4225198929
|
|
HEMALATHA
|
ICICI BANK LTD(508534)
|
|
2
|
Rayachoti
|
AP-11-049-004-005/030165
()
|
0211049000NRG25100520240734359
|
10/05/2024
|
padmaja
|
0211049WL022492
|
padmaja
|
00078
|
CNRB0013194
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4225198930
|
|
PADMAJA MURIKINAATI
|
CANARA BANK(508532)
|
|
3
|
Rayachoti
|
AP-11-049-007-009/010081
()
|
0211049000NRG25100520240740550
|
10/05/2024
|
Latha
|
0211049WL022646
|
Latha
|
00078
|
CNRB0013194
|
809
|
809
|
Processed
|
22/05/2024
|
|
4225198932
|
|
LATHA C
|
ICICI BANK LTD(508534)
|
|
4
|
Rayachoti
|
AP-11-049-007-009/010081
()
|
0211049000NRG25100520240740549
|
10/05/2024
|
Sreenivasulu
|
0211049WL022646
|
Sreenivasulu
|
00078
|
CNRB0013194
|
1079
|
1079
|
Processed
|
22/05/2024
|
|
4225198928
|
|
SIGI SREENIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rayachoti
|
AP-11-049-007-009/010168
()
|
0211049000NRG25100520240742500
|
10/05/2024
|
Venkatasubbamma
|
0211049WL022720
|
Venkatasubbamma
|
00078
|
CNRB0013194
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4225198931
|
|
NALLAMALA VENKATA SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rayachoti
|
AP-11-049-007-009/010174
()
|
0211049000NRG25100520240742455
|
10/05/2024
|
Savithri
|
0211049WL022717
|
Savithri
|
00078
|
CNRB0013194
|
809
|
809
|
Processed
|
22/05/2024
|
|
4225198926
|
|
SAVITHRI M
|
ICICI BANK LTD(508534)
|
|
7
|
Rayachoti
|
AP-11-049-007-011/030009
()
|
0211049000NRG25100520240740738
|
10/05/2024
|
srinivasulu
|
0211049WL022655
|
srinivasulu
|
00078
|
CNRB0013194
|
1166
|
1166
|
Processed
|
22/05/2024
|
|
4225198927
|
|
NALLAMALA SRINIVASULU
|
AXIS BANK(607153)
|
|
8
|
Rayachoti
|
AP-11-049-007-011/90309
()
|
0211049000NRG25100520240742645
|
10/05/2024
|
M Narayana Reddy
|
0211049WL022728
|
M Narayana Reddy
|
00078
|
CNRB0013194
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4225198925
|
|
MURIKINATI NARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Rayachoti
|
AP-11-049-007-011/90309
()
|
0211049000NRG25100520240742646
|
10/05/2024
|
M Narayana Reddy
|
0211049WL022728
|
M Narayana Reddy
|
00078
|
CNRB0013194
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4225198933
|
|
MURIKINATI PRABHAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13166
|
13166
|
|
|
|
|
|
|
|
|
10
|
Rayachoti
|
AP-11-049-007-009/010174
()
|
0211049000NRG25100520240742454
|
10/05/2024
|
Siddaiah
|
0211049WL022717
|
Siddaiah
|
00078
|
CNRB0013204
|
1079
|
1079
|
Processed
|
22/05/2024
|
|
4225198934
|
|
SIDDAIAH M
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1079
|
1079
|
|
|
|
|
|
|
|
|
11
|
Rayachoti
|
AP-11-049-004-005/010342
()
|
0211049000NRG25100520240734357
|
10/05/2024
|
Roja
|
0211049WL022492
|
Roja
|
00415
|
SBIN0000761
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4225198937
|
|
MRS CHOWDAM ROJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rayachoti
|
AP-11-049-007-011/90310
()
|
0211049000NRG25100520240742519
|
10/05/2024
|
Murikinati Reddapa Reddy
|
0211049WL022722
|
Murikinati Reddapa Reddy
|
00415
|
SBIN0000761
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4225198922
|
|
MR REDDAPPAREDDY MURIKINATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rayachoti
|
AP-11-049-007-011/90310
()
|
0211049000NRG25100520240742520
|
10/05/2024
|
Murikinati Shobha Rani
|
0211049WL022722
|
Murikinati Shobha Rani
|
00415
|
SBIN0000761
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4225198935
|
|
MURIKINATI SHOBHA RANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rayachoti
|
AP-11-049-010-018/150076
()
|
0211049000NRG25100520240738423
|
10/05/2024
|
Chinnayya
|
0211049WL022590
|
Chinnayya
|
00415
|
SBIN0000761
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225198951
|
|
MR CHINNAIAH KATINENI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rayachoti
|
AP-11-049-010-018/170008
()
|
0211049000NRG25100520240734482
|
10/05/2024
|
Narayanamma
|
0211049WL022497
|
Narayanamma
|
00415
|
SBIN0000761
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4225198938
|
|
NARAYANAMMA TAMATAM
|
ICICI BANK LTD(508534)
|
|
16
|
Rayachoti
|
AP-11-049-010-018/220063
()
|
0211049000NRG25100520240738480
|
10/05/2024
|
Lakshmidevi
|
0211049WL022596
|
Lakshmidevi
|
00415
|
SBIN0000761
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4225198941
|
|
MRS LAKSHMIDEVI JURUKU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rayachoti
|
AP-11-049-010-018/280045
()
|
0211049000NRG25100520240734493
|
10/05/2024
|
Lakshmi Devi
|
0211049WL022498
|
Lakshmi Devi
|
00415
|
SBIN0000761
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225198943
|
|
MRS LAKSHMIDEVI RACHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rayachoti
|
AP-11-049-010-018/280141
()
|
0211049000NRG25100520240734494
|
10/05/2024
|
Muddamma
|
0211049WL022498
|
Muddamma
|
00415
|
SBIN0000761
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225198948
|
|
MS MUDDAMMA ABBAVARAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rayachoti
|
AP-11-049-010-018/280158
()
|
0211049000NRG25100520240734495
|
10/05/2024
|
Ramana
|
0211049WL022498
|
Ramana
|
00415
|
SBIN0000761
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4225198949
|
|
MR RAMANAIAH TALARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rayachoti
|
AP-11-049-010-018/280158
()
|
0211049000NRG25100520240734496
|
10/05/2024
|
Talari Reddamma
|
0211049WL022498
|
Talari Reddamma
|
00415
|
SBIN0000761
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4225198950
|
|
MRS REDDAMMA TALARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rayachoti
|
AP-11-049-010-018/3556285687
()
|
0211049000NRG25100520240734484
|
10/05/2024
|
SHAIK SALEHA BEE
|
0211049WL022497
|
SHAIK SALEHA BEE
|
00415
|
SBIN0000761
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4225198947
|
|
MRS SALEHABEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rayachoti
|
AP-11-049-010-018/3556285688
()
|
0211049000NRG25100520240734485
|
10/05/2024
|
SHAIK SILAR SAB
|
0211049WL022497
|
SHAIK SILAR SAB
|
00415
|
SBIN0000761
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4225198942
|
|
MR SILARSAB SHAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rayachoti
|
AP-11-049-010-018/400026
()
|
0211049000NRG25100520240734497
|
10/05/2024
|
Ramalingareddy
|
0211049WL022499
|
Ramalingareddy
|
00415
|
SBIN0000761
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4225198940
|
|
RAMALINGAREDDY AMMASANI
|
ICICI BANK LTD(508534)
|
|
24
|
Rayachoti
|
AP-11-049-010-018/400026
()
|
0211049000NRG25100520240734498
|
10/05/2024
|
Venkatasubbamma
|
0211049WL022499
|
Venkatasubbamma
|
00415
|
SBIN0000761
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4225198945
|
|
MS VENKATASUBBAMMA T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rayachoti
|
AP-11-049-010-018/400054
()
|
0211049000NRG25100520240734501
|
10/05/2024
|
Jayachandrareddy
|
0211049WL022500
|
Jayachandrareddy
|
00415
|
SBIN0000761
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4225198936
|
|
DESAM JAYACHANDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Rayachoti
|
AP-11-049-010-018/400054
()
|
0211049000NRG25100520240734502
|
10/05/2024
|
Ratnamma
|
0211049WL022500
|
Ratnamma
|
00415
|
SBIN0000761
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4225198939
|
|
MRS DESAM RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rayachoti
|
AP-11-049-010-018/400108
()
|
0211049000NRG25100520240734506
|
10/05/2024
|
Gangireddy
|
0211049WL022500
|
Gangireddy
|
00415
|
SBIN0000761
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4225198924
|
|
MR GANGIREDDY TIMMASANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rayachoti
|
AP-11-049-010-018/400108
()
|
0211049000NRG25100520240734505
|
10/05/2024
|
Gangulamma
|
0211049WL022500
|
Gangulamma
|
00415
|
SBIN0000761
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4225198946
|
|
MRS GANGULAMMA TIMMASANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rayachoti
|
AP-11-049-010-018/400153
()
|
0211049000NRG25100520240734486
|
10/05/2024
|
ramesh reddy
|
0211049WL022497
|
ramesh reddy
|
00415
|
SBIN0000761
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4225198910
|
|
Mr RAMESH REDDY TIMMASANI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
30
|
Rayachoti
|
AP-11-049-010-018/400160
()
|
0211049000NRG25100520240734489
|
10/05/2024
|
sudhakar reddy
|
0211049WL022497
|
sudhakar reddy
|
00415
|
SBIN0000761
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4225198911
|
|
Mr SUDHAKAR REDDY THIMMASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Rayachoti
|
AP-11-049-010-018/400161
()
|
0211049000NRG25100520240734491
|
10/05/2024
|
SHILPA
|
0211049WL022497
|
SHILPA
|
00415
|
SBIN0000761
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225198923
|
|
Mrs Yarrapureddy Silpa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Rayachoti
|
AP-11-049-010-018/420294
()
|
0211049000NRG25100520240734500
|
10/05/2024
|
irshad
|
0211049WL022499
|
irshad
|
00415
|
SBIN0000761
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4225198912
|
|
SHAIK IRSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Rayachoti
|
AP-11-049-010-018/420294
()
|
0211049000NRG25100520240734499
|
10/05/2024
|
safoora begum
|
0211049WL022499
|
safoora begum
|
00415
|
SBIN0000761
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4225198944
|
|
SHAIK SAPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Rayachoti
|
AP-11-049-010-018/520174
()
|
0211049000NRG25100520240736875
|
10/05/2024
|
jathikeertham jyothi
|
0211049WL022558
|
jathikeertham jyothi
|
00415
|
SBIN0000761
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4225198952
|
|
MRS JATHIKEERTHAM JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45001
|
45001
|
|
|
|
|
|
|
|
|
35
|
Rayachoti
|
AP-11-049-004-005/030150
()
|
0211049000NRG25100520240734358
|
10/05/2024
|
sujatha
|
0211049WL022492
|
sujatha
|
00415
|
SBIN0017092
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4225198921
|
|
MURIKINATI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
36
|
Rayachoti
|
AP-11-049-007-009/010168
()
|
0211049000NRG25100520240742499
|
10/05/2024
|
Mallikarjuna
|
0211049WL022720
|
Mallikarjuna
|
00468
|
UBIN0812471
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4225198915
|
|
NALLAMALLA MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Rayachoti
|
AP-11-049-010-018/150004
()
|
0211049000NRG25100520240738465
|
10/05/2024
|
Sarojamma
|
0211049WL022594
|
Sarojamma
|
00468
|
UBIN0812471
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225198917
|
|
MAVILLA SAROJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Rayachoti
|
AP-11-049-010-018/3556263
()
|
0211049000NRG25100520240734483
|
10/05/2024
|
T. GANGI REDDY
|
0211049WL022497
|
T. GANGI REDDY
|
00468
|
UBIN0812471
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4225198920
|
|
THIMMASANI GANGIREDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Rayachoti
|
AP-11-049-010-018/400100
()
|
0211049000NRG25100520240734504
|
10/05/2024
|
Gangi Reddy
|
0211049WL022500
|
Gangi Reddy
|
00468
|
UBIN0812471
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4225198913
|
|
MR THIMMASANI GANGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rayachoti
|
AP-11-049-010-018/400100
()
|
0211049000NRG25100520240734503
|
10/05/2024
|
Lalitha
|
0211049WL022500
|
Lalitha
|
00468
|
UBIN0812471
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4225198914
|
|
MRS LALITHA TIMMASANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rayachoti
|
AP-11-049-010-018/400153
()
|
0211049000NRG25100520240734487
|
10/05/2024
|
SWATHI
|
0211049WL022497
|
SWATHI
|
00468
|
UBIN0812471
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4225198918
|
|
THIMMASANI SWATHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Rayachoti
|
AP-11-049-010-018/400154
()
|
0211049000NRG25100520240734488
|
10/05/2024
|
gangireddy
|
0211049WL022497
|
gangireddy
|
00468
|
UBIN0812471
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4225198916
|
|
THIMMASANI GANGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
43
|
Rayachoti
|
AP-11-049-010-018/400160
()
|
0211049000NRG25100520240734490
|
10/05/2024
|
reddemma
|
0211049WL022497
|
reddemma
|
00468
|
UBIN0812471
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4225198919
|
|
THIMMASANI REDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13900
|
13900
|
|
|
|
|
|
|
|
|
44
|
Rayachoti
|
AP-11-049-010-018/400161
()
|
0211049000NRG25100520240734492
|
10/05/2024
|
Nagarjunareddy
|
0211049WL022497
|
Nagarjunareddy
|
00468
|
UBIN0815225
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225198909
|
|
DESAM NAGARJUNA REDDY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77346
|
77346
|
|
|
|
|
|
|
|