|
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
|
Puthalapattu
|
AP-10-051-020-019/040011
(ODDEPALLE)
|
0210051000NRG25120420240057313
|
12/04/2024
|
Sudhakara Naidu
|
0210051WL009189
|
Sudhakara Naidu
|
00032
|
UTIB0000275
|
2097
|
2097
|
Processed
|
24/04/2024
|
|
3258566156
|
|
KONGARA SUDHAKARA NAIDU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2097
|
2097
|
|
|
|
|
|
|
|
|
2
|
Puthalapattu
|
AP-10-051-020-019/040010
(ODDEPALLE)
|
0210051000NRG25120420240057312
|
12/04/2024
|
Syamala
|
0210051WL009189
|
Syamala
|
00176
|
IDIB0SGB001
|
2097
|
2097
|
Processed
|
24/04/2024
|
|
3258566152
|
|
D SYAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2097
|
2097
|
|
|
|
|
|
|
|
|
3
|
Puthalapattu
|
AP-10-051-004-003/010148
(THALUPULAPALLE)
|
0210051000NRG25120420240057848
|
12/04/2024
|
Ashok kumar
|
0210051WL009216
|
Ashok kumar
|
00415
|
SBIN0006514
|
2598
|
2598
|
Processed
|
24/04/2024
|
|
3258566171
|
|
ASHOK T
|
HDFC BANK LTD(607152)
|
|
4
|
Puthalapattu
|
AP-10-051-004-003/130029
(THALUPULAPALLE)
|
0210051000NRG25120420240057851
|
12/04/2024
|
V.Gandhireddy
|
0210051WL009216
|
V.Gandhireddy
|
00415
|
SBIN0006514
|
2598
|
2598
|
Processed
|
24/04/2024
|
|
3258566170
|
|
MR VATHYARAM GANDHI REDDY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Puthalapattu
|
AP-10-051-020-019/040002
(ODDEPALLE)
|
0210051000NRG25120420240057307
|
12/04/2024
|
Bharati
|
0210051WL009189
|
Bharati
|
00415
|
SBIN0006514
|
2097
|
2097
|
Processed
|
24/04/2024
|
|
3258566139
|
|
BHARATHI KOORAPATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Puthalapattu
|
AP-10-051-020-019/040002
(ODDEPALLE)
|
0210051000NRG25120420240057306
|
12/04/2024
|
Venkatadri Naidu
|
0210051WL009189
|
Venkatadri Naidu
|
00415
|
SBIN0006514
|
2097
|
2097
|
Processed
|
24/04/2024
|
|
3258566147
|
|
MR KOORAPATI VENKATADRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Puthalapattu
|
AP-10-051-020-019/040008
(ODDEPALLE)
|
0210051000NRG25120420240057308
|
12/04/2024
|
Geethanaidu
|
0210051WL009189
|
Geethanaidu
|
00415
|
SBIN0006514
|
2097
|
2097
|
Processed
|
24/04/2024
|
|
3258566145
|
|
MRS GEETHANJALI GADDAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Puthalapattu
|
AP-10-051-020-019/040010
(ODDEPALLE)
|
0210051000NRG25120420240057311
|
12/04/2024
|
Ramamoorthi Naidu
|
0210051WL009189
|
Ramamoorthi Naidu
|
00415
|
SBIN0006514
|
2097
|
2097
|
Processed
|
24/04/2024
|
|
3258566140
|
|
D RAMA MOORTHY NAIDU AND D SYAMALA E OR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Puthalapattu
|
AP-10-051-020-019/040017
(ODDEPALLE)
|
0210051000NRG25120420240057315
|
12/04/2024
|
Perumalla Naidu
|
0210051WL009189
|
Perumalla Naidu
|
00415
|
SBIN0006514
|
2097
|
2097
|
Processed
|
24/04/2024
|
|
3258566133
|
|
PERUMAL NAIDU KONGARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Puthalapattu
|
AP-10-051-020-019/040025
(ODDEPALLE)
|
0210051000NRG25120420240057317
|
12/04/2024
|
Lingamanaidu
|
0210051WL009189
|
Lingamanaidu
|
00415
|
SBIN0006514
|
2097
|
2097
|
Processed
|
24/04/2024
|
|
3258566142
|
|
MR LINGAMANAIDU DODDALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Puthalapattu
|
AP-10-051-020-019/040026
(ODDEPALLE)
|
0210051000NRG25120420240057320
|
12/04/2024
|
Madavi
|
0210051WL009189
|
Madavi
|
00415
|
SBIN0006514
|
2097
|
2097
|
Processed
|
24/04/2024
|
|
3258566143
|
|
MRS MADHAVI DODDALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Puthalapattu
|
AP-10-051-020-019/040026
(ODDEPALLE)
|
0210051000NRG25120420240057319
|
12/04/2024
|
Venkatachalapathi Niadu
|
0210051WL009189
|
Venkatachalapathi Niadu
|
00415
|
SBIN0006514
|
2097
|
2097
|
Processed
|
24/04/2024
|
|
3258566141
|
|
VENKATA CHALAPATHY NAIDU D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Puthalapattu
|
AP-10-051-024-014/130008
(THIMMIREDDIPALLE)
|
0210051000NRG25120420240058220
|
12/04/2024
|
Munirathnam
|
0210051WL009224
|
Munirathnam
|
00415
|
SBIN0006514
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3258566160
|
|
MR GUNDLA PALLI MUNIRATHNAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Puthalapattu
|
AP-10-051-024-014/130011
(THIMMIREDDIPALLE)
|
0210051000NRG25120420240058222
|
12/04/2024
|
Dhanamma
|
0210051WL009224
|
Dhanamma
|
00415
|
SBIN0006514
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3258566161
|
|
MRS GUNDLAPALLI DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Puthalapattu
|
AP-10-051-024-014/130011
(THIMMIREDDIPALLE)
|
0210051000NRG25120420240058223
|
12/04/2024
|
Gundlapalli Munirathnam
|
0210051WL009224
|
Gundlapalli Munirathnam
|
00415
|
SBIN0006514
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3258566149
|
|
MR MUNIRATHNAM G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Puthalapattu
|
AP-10-051-024-014/130020
(THIMMIREDDIPALLE)
|
0210051000NRG25120420240058225
|
12/04/2024
|
Bhagavathi
|
0210051WL009224
|
Bhagavathi
|
00415
|
SBIN0006514
|
1757
|
1757
|
Processed
|
24/04/2024
|
|
3258566162
|
|
K BHAGAVATHI
|
BANK OF BARODA(606985)
|
|
17
|
Puthalapattu
|
AP-10-051-024-014/130020
(THIMMIREDDIPALLE)
|
0210051000NRG25120420240058224
|
12/04/2024
|
Gopal
|
0210051WL009224
|
Gopal
|
00415
|
SBIN0006514
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3258566146
|
|
K GOPAL
|
BANK OF BARODA(606985)
|
|
18
|
Puthalapattu
|
AP-10-051-024-014/130021
(THIMMIREDDIPALLE)
|
0210051000NRG25120420240058226
|
12/04/2024
|
Munilakshmi
|
0210051WL009224
|
Munilakshmi
|
00415
|
SBIN0006514
|
1757
|
1757
|
Processed
|
24/04/2024
|
|
3258566148
|
|
G MUNILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Puthalapattu
|
AP-10-051-024-014/130032
(THIMMIREDDIPALLE)
|
0210051000NRG25120420240058228
|
12/04/2024
|
VANI
|
0210051WL009224
|
VANI
|
00415
|
SBIN0006514
|
1757
|
1757
|
Processed
|
24/04/2024
|
|
3258566144
|
|
MRS CHINTHAMAKULA VANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Puthalapattu
|
AP-10-051-024-014/130040
(THIMMIREDDIPALLE)
|
0210051000NRG25120420240058229
|
12/04/2024
|
G MUNEMMA
|
0210051WL009224
|
G MUNEMMA
|
00415
|
SBIN0006514
|
1757
|
1757
|
Processed
|
24/04/2024
|
|
3258566138
|
|
MRS MUNEMMA GADATANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37200
|
37200
|
|
|
|
|
|
|
|
|
21
|
Puthalapattu
|
AP-10-051-004-003/010020
(THALUPULAPALLE)
|
0210051000NRG25120420240057842
|
12/04/2024
|
Surendra Reddy
|
0210051WL009216
|
Surendra Reddy
|
00415
|
SBIN0006515
|
2598
|
2598
|
Processed
|
24/04/2024
|
|
3258566137
|
|
C SURENDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2598
|
2598
|
|
|
|
|
|
|
|
|
22
|
Puthalapattu
|
AP-10-051-024-014/130032
(THIMMIREDDIPALLE)
|
0210051000NRG25120420240058227
|
12/04/2024
|
RAVI
|
0210051WL009224
|
RAVI
|
00468
|
UBIN0800813
|
1757
|
1757
|
Processed
|
24/04/2024
|
|
3258566132
|
|
C RAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
23
|
Puthalapattu
|
AP-10-051-004-003/010019
(THALUPULAPALLE)
|
0210051000NRG25120420240057840
|
12/04/2024
|
Narendra Reddy
|
0210051WL009216
|
Narendra Reddy
|
00468
|
UBIN0809161
|
2598
|
2598
|
Processed
|
24/04/2024
|
|
3258566169
|
|
MR SHAVA NARENDRA REDDY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Puthalapattu
|
AP-10-051-004-003/010019
(THALUPULAPALLE)
|
0210051000NRG25120420240057841
|
12/04/2024
|
Swarupa
|
0210051WL009216
|
Swarupa
|
00468
|
UBIN0809161
|
2598
|
2598
|
Processed
|
24/04/2024
|
|
3258566167
|
|
S SWAROOPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5196
|
5196
|
|
|
|
|
|
|
|
|
25
|
Puthalapattu
|
AP-10-051-004-003/010020
(THALUPULAPALLE)
|
0210051000NRG25120420240057843
|
12/04/2024
|
Samanth
|
0210051WL009216
|
Samanth
|
00468
|
UBIN0812561
|
2598
|
2598
|
Processed
|
24/04/2024
|
|
3258566164
|
|
C SAMANTH
|
UNION BANK OF INDIA(508500)
|
|
26
|
Puthalapattu
|
AP-10-051-004-003/010031
(THALUPULAPALLE)
|
0210051000NRG25120420240057845
|
12/04/2024
|
Anita
|
0210051WL009216
|
Anita
|
00468
|
UBIN0812561
|
2598
|
2598
|
Processed
|
24/04/2024
|
|
3258566168
|
|
V ANITHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Puthalapattu
|
AP-10-051-004-003/010142
(THALUPULAPALLE)
|
0210051000NRG25120420240057846
|
12/04/2024
|
Sujatha
|
0210051WL009216
|
Sujatha
|
00468
|
UBIN0812561
|
2598
|
2598
|
Processed
|
24/04/2024
|
|
3258566165
|
|
GANDIKOTA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Puthalapattu
|
AP-10-051-004-003/010148
(THALUPULAPALLE)
|
0210051000NRG25120420240057847
|
12/04/2024
|
Arpitha
|
0210051WL009216
|
Arpitha
|
00468
|
UBIN0812561
|
2598
|
2598
|
Processed
|
24/04/2024
|
|
3258566166
|
|
T ARPITHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Puthalapattu
|
AP-10-051-004-003/130024
(THALUPULAPALLE)
|
0210051000NRG25120420240057850
|
12/04/2024
|
K.Madhavareddy
|
0210051WL009216
|
K.Madhavareddy
|
00468
|
UBIN0812561
|
2598
|
2598
|
Processed
|
24/04/2024
|
|
3258566134
|
|
KALIVEDU MADHAVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
30
|
Puthalapattu
|
AP-10-051-004-003/130024
(THALUPULAPALLE)
|
0210051000NRG25120420240057849
|
12/04/2024
|
K.Sreelakshmi
|
0210051WL009216
|
K.Sreelakshmi
|
00468
|
UBIN0812561
|
2598
|
2598
|
Processed
|
24/04/2024
|
|
3258566136
|
|
K SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Puthalapattu
|
AP-10-051-026-022/40024
(Thalupuvaripalle)
|
0210051000NRG25120420240057865
|
12/04/2024
|
G.Bharathi
|
0210051WL009219
|
G.Bharathi
|
00468
|
UBIN0812561
|
272
|
272
|
Processed
|
24/04/2024
|
|
3258566135
|
|
G BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
32
|
Puthalapattu
|
AP-10-051-004-003/010031
(THALUPULAPALLE)
|
0210051000NRG25120420240057844
|
12/04/2024
|
Raveendra reddy
|
0210051WL009216
|
Raveendra reddy
|
00468
|
UBIN0900346
|
2598
|
2598
|
Processed
|
24/04/2024
|
|
3258566157
|
|
V RAVINDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2598
|
2598
|
|
|
|
|
|
|
|
|
33
|
Puthalapattu
|
AP-10-051-020-019/040009
(ODDEPALLE)
|
0210051000NRG25120420240057309
|
12/04/2024
|
Purushotham Naidu
|
0210051WL009189
|
Purushotham Naidu
|
00709
|
IDIB0SGB001
|
2097
|
2097
|
Processed
|
24/04/2024
|
|
3258566163
|
|
Purushotham Naidu K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Puthalapattu
|
AP-10-051-020-019/040009
(ODDEPALLE)
|
0210051000NRG25120420240057310
|
12/04/2024
|
Vasantha
|
0210051WL009189
|
Vasantha
|
00709
|
IDIB0SGB001
|
2097
|
2097
|
Processed
|
24/04/2024
|
|
3258566151
|
|
K VASANTHA W O K PURUSHOTHAM NAIDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Puthalapattu
|
AP-10-051-020-019/040011
(ODDEPALLE)
|
0210051000NRG25120420240057314
|
12/04/2024
|
Vani
|
0210051WL009189
|
Vani
|
00709
|
IDIB0SGB001
|
2097
|
2097
|
Processed
|
24/04/2024
|
|
3258566158
|
|
VANI K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Puthalapattu
|
AP-10-051-020-019/040017
(ODDEPALLE)
|
0210051000NRG25120420240057316
|
12/04/2024
|
Renuka
|
0210051WL009189
|
Renuka
|
00709
|
IDIB0SGB001
|
2097
|
2097
|
Processed
|
24/04/2024
|
|
3258566131
|
|
RENUKA KONGARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Puthalapattu
|
AP-10-051-020-019/040025
(ODDEPALLE)
|
0210051000NRG25120420240057318
|
12/04/2024
|
Reddemma
|
0210051WL009189
|
Reddemma
|
00709
|
IDIB0SGB001
|
2097
|
2097
|
Processed
|
24/04/2024
|
|
3258566150
|
|
REDDAMMA D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Puthalapattu
|
AP-10-051-020-019/040028
(ODDEPALLE)
|
0210051000NRG25120420240057321
|
12/04/2024
|
Mamatha
|
0210051WL009189
|
Mamatha
|
00709
|
IDIB0SGB001
|
2097
|
2097
|
Processed
|
24/04/2024
|
|
3258566159
|
|
MAMATHA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Puthalapattu
|
AP-10-051-020-019/040039
(ODDEPALLE)
|
0210051000NRG25120420240057322
|
12/04/2024
|
jyothi
|
0210051WL009189
|
jyothi
|
00709
|
IDIB0SGB001
|
2097
|
2097
|
Processed
|
24/04/2024
|
|
3258566155
|
|
P JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Puthalapattu
|
AP-10-051-020-019/090017
(ODDEPALLE)
|
0210051000NRG25120420240057323
|
12/04/2024
|
Rukmini
|
0210051WL009189
|
Rukmini
|
00709
|
IDIB0SGB001
|
2097
|
2097
|
Processed
|
24/04/2024
|
|
3258566153
|
|
RUKMINI ADULAPURAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Puthalapattu
|
AP-10-051-024-014/130008
(THIMMIREDDIPALLE)
|
0210051000NRG25120420240058221
|
12/04/2024
|
Jayamma
|
0210051WL009224
|
Jayamma
|
00709
|
IDIB0SGB001
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3258566154
|
|
MRS G JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18826
|
18826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88229
|
88229
|
|
|
|
|
|
|
|