|
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-10-053-022-017/020144
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25300420240292891
|
30/04/2024
|
Sivaiah
|
0210053WL026692
|
Sivaiah
|
00176
|
IDIB000C026
|
1433
|
1433
|
Processed
|
04/05/2024
|
|
3665612845
|
|
Mr SIVAIAH P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1433
|
1433
|
|
|
|
|
|
|
|
|
2
|
Thavanampalle
|
AP-10-053-022-017/020003
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25300420240292870
|
30/04/2024
|
Nirmala
|
0210053WL026692
|
Nirmala
|
00176
|
IDIB000D030
|
860
|
860
|
Processed
|
04/05/2024
|
|
3665612849
|
|
Mrs NIRMALA K
|
INDIAN BANK(607105)
|
|
3
|
Thavanampalle
|
AP-10-053-022-017/020008
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25300420240292872
|
30/04/2024
|
Chinnamma
|
0210053WL026692
|
Chinnamma
|
00176
|
IDIB000D030
|
1720
|
1720
|
Processed
|
04/05/2024
|
|
3665612854
|
|
P CHINNAMMA W O P RAGHUPATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Thavanampalle
|
AP-10-053-022-017/020023
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25300420240292877
|
30/04/2024
|
Varadayya
|
0210053WL026692
|
Varadayya
|
00176
|
IDIB000D030
|
1433
|
1433
|
Processed
|
04/05/2024
|
|
3665612857
|
|
Shri M VARADAIAH
|
INDIAN BANK(607105)
|
|
5
|
Thavanampalle
|
AP-10-053-022-017/020038
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25300420240292882
|
30/04/2024
|
Chandraiah
|
0210053WL026692
|
Chandraiah
|
00176
|
IDIB000D030
|
860
|
860
|
Processed
|
04/05/2024
|
|
3665612848
|
|
G CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Thavanampalle
|
AP-10-053-022-017/020140
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25300420240292890
|
30/04/2024
|
Ranemma
|
0210053WL026692
|
Ranemma
|
00176
|
IDIB000D030
|
1720
|
1720
|
Processed
|
04/05/2024
|
|
3665612850
|
|
Smt K RANEMMA
|
INDIAN BANK(607105)
|
|
7
|
Thavanampalle
|
AP-10-053-022-017/020145
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25300420240292893
|
30/04/2024
|
Nagaiah
|
0210053WL026692
|
Nagaiah
|
00176
|
IDIB000D030
|
1720
|
1720
|
Processed
|
04/05/2024
|
|
3665612836
|
|
Mr NAGAIAH G
|
INDIAN BANK(607105)
|
|
8
|
Thavanampalle
|
AP-10-053-022-017/020147
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25300420240292895
|
30/04/2024
|
krishnamma
|
0210053WL026692
|
krishnamma
|
00176
|
IDIB000D030
|
1433
|
1433
|
Processed
|
04/05/2024
|
|
3665612844
|
|
K KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Thavanampalle
|
AP-10-053-022-017/020152
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25300420240292896
|
30/04/2024
|
Varalakshmi
|
0210053WL026692
|
Varalakshmi
|
00176
|
IDIB000D030
|
1720
|
1720
|
Processed
|
04/05/2024
|
|
3665612831
|
|
Mrs N VARALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
Thavanampalle
|
AP-10-053-022-017/020155
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25300420240292898
|
30/04/2024
|
Shakuntalamma
|
0210053WL026692
|
Shakuntalamma
|
00176
|
IDIB000D030
|
1433
|
1433
|
Processed
|
04/05/2024
|
|
3665612833
|
|
P SHAKUNTHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Thavanampalle
|
AP-10-053-022-017/020156
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25300420240292899
|
30/04/2024
|
Shakuntala
|
0210053WL026692
|
Shakuntala
|
00176
|
IDIB000D030
|
1433
|
1433
|
Processed
|
04/05/2024
|
|
3665612835
|
|
SAKUNTHALA GUNDLAKATTAMANCHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Thavanampalle
|
AP-10-053-022-017/020163
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25300420240292900
|
30/04/2024
|
M.Nagayya
|
0210053WL026692
|
M.Nagayya
|
00176
|
IDIB000D030
|
1433
|
1433
|
Processed
|
04/05/2024
|
|
3665612843
|
|
Mr NAGAYYA M
|
INDIAN BANK(607105)
|
|
13
|
Thavanampalle
|
AP-10-053-022-017/020167
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25300420240292902
|
30/04/2024
|
Chiranjeevi
|
0210053WL026692
|
Chiranjeevi
|
00176
|
IDIB000D030
|
1146
|
1146
|
Processed
|
04/05/2024
|
|
3665612853
|
|
Mr K CHIRANJEEVI
|
INDIAN BANK(607105)
|
|
14
|
Thavanampalle
|
AP-10-053-022-017/020167
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25300420240292903
|
30/04/2024
|
Jhansi
|
0210053WL026692
|
Jhansi
|
00176
|
IDIB000D030
|
1146
|
1146
|
Processed
|
04/05/2024
|
|
3665612855
|
|
MRS K JHONSI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thavanampalle
|
AP-10-053-022-017/020170
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25300420240292904
|
30/04/2024
|
VARADAMMA
|
0210053WL026692
|
VARADAMMA
|
00176
|
IDIB000D030
|
1720
|
1720
|
Processed
|
04/05/2024
|
|
3665612832
|
|
VARADAMMA N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Thavanampalle
|
AP-10-053-022-017/020183
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25300420240292907
|
30/04/2024
|
Rekha
|
0210053WL026692
|
Rekha
|
00176
|
IDIB000D030
|
1721
|
1721
|
Processed
|
04/05/2024
|
|
3665612842
|
|
Mrs G REKHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21498
|
21498
|
|
|
|
|
|
|
|
|
17
|
Thavanampalle
|
AP-10-053-022-017/010014
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25300420240292868
|
30/04/2024
|
Gnanakumari
|
0210053WL026692
|
Gnanakumari
|
00176
|
IDIB0SGB001
|
1433
|
1433
|
Processed
|
04/05/2024
|
|
3665612828
|
|
GNANAKUMARI PUTTUR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Thavanampalle
|
AP-10-053-022-017/020032
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25300420240292879
|
30/04/2024
|
Bujamma
|
0210053WL026692
|
Bujamma
|
00176
|
IDIB0SGB001
|
1720
|
1720
|
Processed
|
04/05/2024
|
|
3665612824
|
|
Mrs BUJJI P
|
INDIAN BANK(607105)
|
|
19
|
Thavanampalle
|
AP-10-053-022-017/020033
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25300420240292880
|
30/04/2024
|
Lalithamma
|
0210053WL026692
|
Lalithamma
|
00176
|
IDIB0SGB001
|
1720
|
1720
|
Processed
|
04/05/2024
|
|
3665612827
|
|
A LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Thavanampalle
|
AP-10-053-022-017/020042
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25300420240292885
|
30/04/2024
|
Chokkanadham
|
0210053WL026692
|
Chokkanadham
|
00176
|
IDIB0SGB001
|
1720
|
1720
|
Processed
|
04/05/2024
|
|
3665612825
|
|
CHOKKANADHAM MOGILI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6593
|
6593
|
|
|
|
|
|
|
|
|
21
|
Thavanampalle
|
AP-10-053-022-017/020040
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25300420240292883
|
30/04/2024
|
Baabayya
|
0210053WL026692
|
Baabayya
|
00415
|
SBIN0010105
|
1720
|
1720
|
Processed
|
04/05/2024
|
|
3665612822
|
|
MR PUTTUR BABAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
22
|
Thavanampalle
|
AP-10-053-022-017/020011
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25300420240292874
|
30/04/2024
|
Lalitamma
|
0210053WL026692
|
Lalitamma
|
00468
|
UBIN0823082
|
1720
|
1720
|
Processed
|
04/05/2024
|
|
3665612818
|
|
K LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thavanampalle
|
AP-10-053-022-017/020011
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25300420240292873
|
30/04/2024
|
Subbayya
|
0210053WL026692
|
Subbayya
|
00468
|
UBIN0823082
|
1720
|
1720
|
Processed
|
04/05/2024
|
|
3665612817
|
|
K SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thavanampalle
|
AP-10-053-022-017/020017
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25300420240292875
|
30/04/2024
|
Gowri
|
0210053WL026692
|
Gowri
|
00468
|
UBIN0823082
|
1720
|
1720
|
Processed
|
04/05/2024
|
|
3665612821
|
|
K GOWRI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thavanampalle
|
AP-10-053-022-017/020036
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25300420240292881
|
30/04/2024
|
Radhamma
|
0210053WL026692
|
Radhamma
|
00468
|
UBIN0823082
|
1720
|
1720
|
Processed
|
04/05/2024
|
|
3665612815
|
|
RADHAMMA N
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thavanampalle
|
AP-10-053-022-017/020041
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25300420240292884
|
30/04/2024
|
Iswari
|
0210053WL026692
|
Iswari
|
00468
|
UBIN0823082
|
1433
|
1433
|
Processed
|
04/05/2024
|
|
3665612816
|
|
Mrs S Eswari
|
INDIAN BANK(607105)
|
|
27
|
Thavanampalle
|
AP-10-053-022-017/020042
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25300420240292886
|
30/04/2024
|
SOKAMMA
|
0210053WL026692
|
SOKAMMA
|
00468
|
UBIN0823082
|
1720
|
1720
|
Processed
|
04/05/2024
|
|
3665612819
|
|
M SOKAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Thavanampalle
|
AP-10-053-022-017/020139
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25300420240292889
|
30/04/2024
|
Saradamma
|
0210053WL026692
|
Saradamma
|
00468
|
UBIN0823082
|
1720
|
1720
|
Processed
|
04/05/2024
|
|
3665612820
|
|
P SARADAMMA W O P VENKATAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11753
|
11753
|
|
|
|
|
|
|
|
|
29
|
Thavanampalle
|
AP-10-053-003-003/020027
(GOVINDAREDDIPALLE)
|
0210053000NRG25300420240293549
|
30/04/2024
|
ANITHA G
|
0210053WL026726
|
ANITHA G
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3665612829
|
|
G ANITHA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
30
|
Thavanampalle
|
AP-10-053-003-003/020027
(GOVINDAREDDIPALLE)
|
0210053000NRG25300420240293548
|
30/04/2024
|
Nagendra Babu G
|
0210053WL026726
|
Nagendra Babu G
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3665612830
|
|
G NAGENDRA BABU
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
31
|
Thavanampalle
|
AP-10-053-022-017/010014
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25300420240292867
|
30/04/2024
|
Vinayaka Aachari
|
0210053WL026692
|
Vinayaka Aachari
|
00709
|
IDIB0SGB001
|
1433
|
1433
|
Processed
|
04/05/2024
|
|
3665612856
|
|
P VINAYAKA ACHARY S O KODANDA AHCARY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Thavanampalle
|
AP-10-053-022-017/010072
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25300420240292869
|
30/04/2024
|
V.bujji
|
0210053WL026692
|
V.bujji
|
00709
|
IDIB0SGB001
|
1433
|
1433
|
Processed
|
04/05/2024
|
|
3665612837
|
|
V BUJJI W O V JYOTHI REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Thavanampalle
|
AP-10-053-022-017/020006
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25300420240292871
|
30/04/2024
|
Baabayya
|
0210053WL026692
|
Baabayya
|
00709
|
IDIB0SGB001
|
1720
|
1720
|
Processed
|
04/05/2024
|
|
3665612846
|
|
P BABAIAH S O P LOKAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Thavanampalle
|
AP-10-053-022-017/020019
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25300420240292876
|
30/04/2024
|
Kanyakumari
|
0210053WL026692
|
Kanyakumari
|
00709
|
IDIB0SGB001
|
1720
|
1720
|
Processed
|
04/05/2024
|
|
3665612838
|
|
K KANYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Thavanampalle
|
AP-10-053-022-017/020025
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25300420240292878
|
30/04/2024
|
Shobharani
|
0210053WL026692
|
Shobharani
|
00709
|
IDIB0SGB001
|
1433
|
1433
|
Processed
|
04/05/2024
|
|
3665612839
|
|
P SHOBA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Thavanampalle
|
AP-10-053-022-017/020046
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25300420240292887
|
30/04/2024
|
Raanemma
|
0210053WL026692
|
Raanemma
|
00709
|
IDIB0SGB001
|
1433
|
1433
|
Processed
|
04/05/2024
|
|
3665612852
|
|
K RANEMMA W O KRISHNAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Thavanampalle
|
AP-10-053-022-017/020047
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25300420240292888
|
30/04/2024
|
Rajeswari
|
0210053WL026692
|
Rajeswari
|
00709
|
IDIB0SGB001
|
1433
|
1433
|
Processed
|
04/05/2024
|
|
3665612834
|
|
Mrs RAJESWARI P
|
INDIAN BANK(607105)
|
|
38
|
Thavanampalle
|
AP-10-053-022-017/020144
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25300420240292892
|
30/04/2024
|
Rajinamma
|
0210053WL026692
|
Rajinamma
|
00709
|
IDIB0SGB001
|
1433
|
1433
|
Processed
|
04/05/2024
|
|
3665612841
|
|
RAJANI PUTTUR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Thavanampalle
|
AP-10-053-022-017/020145
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25300420240292894
|
30/04/2024
|
Vallemma
|
0210053WL026692
|
Vallemma
|
00709
|
IDIB0SGB001
|
1720
|
1720
|
Processed
|
04/05/2024
|
|
3665612823
|
|
VILLEMMA PUTTUR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Thavanampalle
|
AP-10-053-022-017/020153
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25300420240292897
|
30/04/2024
|
Munirathnam
|
0210053WL026692
|
Munirathnam
|
00709
|
IDIB0SGB001
|
1146
|
1146
|
Processed
|
04/05/2024
|
|
3665612847
|
|
N MUNIRATHNAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Thavanampalle
|
AP-10-053-022-017/020166
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25300420240292901
|
30/04/2024
|
Anasuya
|
0210053WL026692
|
Anasuya
|
00709
|
IDIB0SGB001
|
1720
|
1720
|
Processed
|
04/05/2024
|
|
3665612840
|
|
P ANASUYA W O P GOVINDAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Thavanampalle
|
AP-10-053-022-017/020171
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25300420240292905
|
30/04/2024
|
Chengamma
|
0210053WL026692
|
Chengamma
|
00709
|
IDIB0SGB001
|
1720
|
1720
|
Processed
|
04/05/2024
|
|
3665612851
|
|
P CHENGAMMA W O P SRINIVASULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Thavanampalle
|
AP-10-053-022-017/020177
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25300420240292906
|
30/04/2024
|
Lakshmi Devi
|
0210053WL026692
|
Lakshmi Devi
|
00709
|
IDIB0SGB001
|
1720
|
1720
|
Processed
|
04/05/2024
|
|
3665612826
|
|
LAKSHMI DEVI P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23148
|
23148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66145
|
66145
|
|
|
|
|
|
|
|