|
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
|
Y Ramavaram
|
AP-04-002-010-084/010054
()
|
0204002000NRG25250420240360367
|
25/04/2024
|
Lakshmamma
|
0204002WL013827
|
Lakshmamma
|
00415
|
SBIN0005883
|
1679
|
1679
|
Processed
|
02/05/2024
|
|
3523118364
|
|
MRS PALLALA LAKSHMAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Y Ramavaram
|
AP-04-002-010-084/010058
()
|
0204002000NRG25250420240360368
|
25/04/2024
|
Pandareddy
|
0204002WL013827
|
Pandareddy
|
00415
|
SBIN0005883
|
1399
|
1399
|
Processed
|
03/05/2024
|
|
3523118358
|
|
KECCHELA PANDREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Y Ramavaram
|
AP-04-002-010-084/010059
()
|
0204002000NRG25250420240360370
|
25/04/2024
|
Ramalingam
|
0204002WL013827
|
Ramalingam
|
00415
|
SBIN0005883
|
280
|
280
|
Processed
|
02/05/2024
|
|
3523118362
|
|
MR GADE RAMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Y Ramavaram
|
AP-04-002-010-084/010059
()
|
0204002000NRG25250420240360371
|
25/04/2024
|
Seshakumari
|
0204002WL013827
|
Seshakumari
|
00415
|
SBIN0005883
|
1399
|
1399
|
Processed
|
02/05/2024
|
|
3523118363
|
|
Seshakumari Gade
|
GENERAL POST OFFICE(607245)
|
|
5
|
Y Ramavaram
|
AP-04-002-010-084/010063
()
|
0204002000NRG25250420240360373
|
25/04/2024
|
Lalithakumari
|
0204002WL013827
|
Lalithakumari
|
00415
|
SBIN0005883
|
1679
|
1679
|
Processed
|
02/05/2024
|
|
3523118356
|
|
MRS VELUGURI LALITHAKUMARI LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6436
|
6436
|
|
|
|
|
|
|
|
|
6
|
Y Ramavaram
|
AP-04-002-010-084/010010
()
|
0204002000NRG25250420240360356
|
25/04/2024
|
Suryakantam
|
0204002WL013827
|
Suryakantam
|
00415
|
SBIN0016870
|
1679
|
1679
|
Processed
|
02/05/2024
|
|
3523118350
|
|
MRS VELUGURI SURYAKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Y Ramavaram
|
AP-04-002-010-084/010017
()
|
0204002000NRG25250420240360357
|
25/04/2024
|
bhupathireddy
|
0204002WL013827
|
bhupathireddy
|
00415
|
SBIN0016870
|
1679
|
1679
|
Processed
|
02/05/2024
|
|
3523118352
|
|
MR PALLALA BHUPATHIREDDY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Y Ramavaram
|
AP-04-002-010-084/010022
()
|
0204002000NRG25250420240360358
|
25/04/2024
|
SARASWATI PALLALA
|
0204002WL013827
|
SARASWATI PALLALA
|
00415
|
SBIN0016870
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3523118342
|
|
PALLALA SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Y Ramavaram
|
AP-04-002-010-084/010023
()
|
0204002000NRG25250420240360359
|
25/04/2024
|
Srinu Babu
|
0204002WL013827
|
Srinu Babu
|
00415
|
SBIN0016870
|
1399
|
1399
|
Processed
|
02/05/2024
|
|
3523118349
|
|
SHRI LAKSHAMAMMA KAKURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Y Ramavaram
|
AP-04-002-010-084/010026
()
|
0204002000NRG25250420240360361
|
25/04/2024
|
Lakshmi
|
0204002WL013827
|
Lakshmi
|
00415
|
SBIN0016870
|
1679
|
1679
|
Processed
|
02/05/2024
|
|
3523118331
|
|
MRS POTTURI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Y Ramavaram
|
AP-04-002-010-084/010026
()
|
0204002000NRG25250420240360360
|
25/04/2024
|
Rambabu
|
0204002WL013827
|
Rambabu
|
00415
|
SBIN0016870
|
1679
|
1679
|
Processed
|
02/05/2024
|
|
3523118357
|
|
MR POTTURI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Y Ramavaram
|
AP-04-002-010-084/010029
()
|
0204002000NRG25250420240360362
|
25/04/2024
|
Varalamma
|
0204002WL013827
|
Varalamma
|
00415
|
SBIN0016870
|
1399
|
1399
|
Processed
|
02/05/2024
|
|
3523118355
|
|
Mrs KELELA VARALAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
13
|
Y Ramavaram
|
AP-04-002-010-084/010038
()
|
0204002000NRG25250420240360363
|
25/04/2024
|
KAKURI TALUPULAMMA
|
0204002WL013827
|
KAKURI TALUPULAMMA
|
00415
|
SBIN0016870
|
1679
|
1679
|
Processed
|
02/05/2024
|
|
3523118360
|
|
MRS TALUPULAMMA KAKURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Y Ramavaram
|
AP-04-002-010-084/010039
()
|
0204002000NRG25250420240360364
|
25/04/2024
|
VELUGURI VIJAYALAKSHMI
|
0204002WL013827
|
VELUGURI VIJAYALAKSHMI
|
00415
|
SBIN0016870
|
1119
|
1119
|
Processed
|
03/05/2024
|
|
3523118326
|
|
VELUGURI JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Y Ramavaram
|
AP-04-002-010-084/010044
()
|
0204002000NRG25250420240360365
|
25/04/2024
|
Yarramma
|
0204002WL013827
|
Yarramma
|
00415
|
SBIN0016870
|
1679
|
1679
|
Processed
|
02/05/2024
|
|
3523118325
|
|
Mrs KODUTURI YERRAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
16
|
Y Ramavaram
|
AP-04-002-010-084/010049
()
|
0204002000NRG25250420240360366
|
25/04/2024
|
Lakshmamma
|
0204002WL013827
|
Lakshmamma
|
00415
|
SBIN0016870
|
1679
|
1679
|
Processed
|
02/05/2024
|
|
3523118328
|
|
Mrs KAYYAM LAKSHMAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
17
|
Y Ramavaram
|
AP-04-002-010-084/010058
()
|
0204002000NRG25250420240360369
|
25/04/2024
|
chellayamma
|
0204002WL013827
|
chellayamma
|
00415
|
SBIN0016870
|
1399
|
1399
|
Processed
|
02/05/2024
|
|
3523118333
|
|
MRS KECCHELA CHELLAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Y Ramavaram
|
AP-04-002-010-084/010060
()
|
0204002000NRG25250420240360372
|
25/04/2024
|
Venkatarao
|
0204002WL013827
|
Venkatarao
|
00415
|
SBIN0016870
|
1399
|
1399
|
Processed
|
02/05/2024
|
|
3523118348
|
|
MR VENKATARAO KAKURI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Y Ramavaram
|
AP-04-002-010-084/010070
()
|
0204002000NRG25250420240360374
|
25/04/2024
|
KELELA VIJAYAKUMARI
|
0204002WL013827
|
KELELA VIJAYAKUMARI
|
00415
|
SBIN0016870
|
1399
|
1399
|
Processed
|
02/05/2024
|
|
3523118336
|
|
MRS KELELA VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Y Ramavaram
|
AP-04-002-010-084/010074
()
|
0204002000NRG25250420240360375
|
25/04/2024
|
Nagamani
|
0204002WL013827
|
Nagamani
|
00415
|
SBIN0016870
|
1290
|
1290
|
Processed
|
02/05/2024
|
|
3523118332
|
|
MRS VELUGURI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Y Ramavaram
|
AP-04-002-010-084/010082
()
|
0204002000NRG25250420240360376
|
25/04/2024
|
Koduturi Balaraju
|
0204002WL013827
|
Koduturi Balaraju
|
00415
|
SBIN0016870
|
1548
|
1548
|
Processed
|
03/05/2024
|
|
3523118340
|
|
KODUTURI BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Y Ramavaram
|
AP-04-002-010-084/010091
()
|
0204002000NRG25250420240360378
|
25/04/2024
|
Lingareddy
|
0204002WL013827
|
Lingareddy
|
00415
|
SBIN0016870
|
1548
|
1548
|
Processed
|
02/05/2024
|
|
3523118341
|
|
MR LINGAREDDY KELELA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Y Ramavaram
|
AP-04-002-010-084/010101
()
|
0204002000NRG25250420240360380
|
25/04/2024
|
Chadramma
|
0204002WL013827
|
Chadramma
|
00415
|
SBIN0016870
|
1548
|
1548
|
Processed
|
02/05/2024
|
|
3523118335
|
|
MRS DHARA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Y Ramavaram
|
AP-04-002-010-084/010105
()
|
0204002000NRG25250420240360381
|
25/04/2024
|
lakshmamma
|
0204002WL013827
|
lakshmamma
|
00415
|
SBIN0016870
|
258
|
258
|
Processed
|
03/05/2024
|
|
3523118329
|
|
KECCHELA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Y Ramavaram
|
AP-04-002-010-084/010118
()
|
0204002000NRG25250420240360384
|
25/04/2024
|
ANURADA
|
0204002WL013827
|
ANURADA
|
00415
|
SBIN0016870
|
1679
|
1679
|
Processed
|
02/05/2024
|
|
3523118334
|
|
MRS ANURADHA SIRIBALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Y Ramavaram
|
AP-04-002-010-084/010118
()
|
0204002000NRG25250420240360383
|
25/04/2024
|
SIRIBALA SANKAR RAO
|
0204002WL013827
|
SIRIBALA SANKAR RAO
|
00415
|
SBIN0016870
|
1679
|
1679
|
Processed
|
02/05/2024
|
|
3523118339
|
|
MR SIRIBALA SANKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Y Ramavaram
|
AP-04-002-010-084/010123
()
|
0204002000NRG25250420240360385
|
25/04/2024
|
vijaya kumari
|
0204002WL013827
|
vijaya kumari
|
00415
|
SBIN0016870
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3523118330
|
|
KELELA VIJYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Y Ramavaram
|
AP-04-002-010-084/010129
()
|
0204002000NRG25250420240360386
|
25/04/2024
|
satyavati
|
0204002WL013827
|
satyavati
|
00415
|
SBIN0016870
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3523118353
|
|
KAKURI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Y Ramavaram
|
AP-04-002-010-084/010149
()
|
0204002000NRG25250420240360387
|
25/04/2024
|
ammoji
|
0204002WL013827
|
ammoji
|
00415
|
SBIN0016870
|
1679
|
1679
|
Processed
|
02/05/2024
|
|
3523118327
|
|
MRS KELELA AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Y Ramavaram
|
AP-04-002-010-084/010157
()
|
0204002000NRG25250420240360388
|
25/04/2024
|
VELUGURI LAKSHMAMMA
|
0204002WL013827
|
VELUGURI LAKSHMAMMA
|
00415
|
SBIN0016870
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3523118351
|
|
MISS VELUGURI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Y Ramavaram
|
AP-04-002-010-084/010161
()
|
0204002000NRG25250420240360389
|
25/04/2024
|
vanisri
|
0204002WL013827
|
vanisri
|
00415
|
SBIN0016870
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3523118337
|
|
MURLA VANISRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Y Ramavaram
|
AP-04-002-010-084/010162
()
|
0204002000NRG25250420240360390
|
25/04/2024
|
ramcharan
|
0204002WL013827
|
ramcharan
|
00415
|
SBIN0016870
|
1679
|
1679
|
Processed
|
02/05/2024
|
|
3523118338
|
|
MR CHARAN REDDY PALLALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Y Ramavaram
|
AP-04-002-010-084/10442
()
|
0204002000NRG25250420240360391
|
25/04/2024
|
koduturu Somalamma
|
0204002WL013827
|
koduturu Somalamma
|
00415
|
SBIN0016870
|
1679
|
1679
|
Processed
|
02/05/2024
|
|
3523118343
|
|
MRS KODUTURU SOMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Y Ramavaram
|
AP-04-002-010-084/10444
()
|
0204002000NRG25250420240360393
|
25/04/2024
|
Madakam Nageswararao
|
0204002WL013827
|
Madakam Nageswararao
|
00415
|
SBIN0016870
|
1677
|
1677
|
Processed
|
02/05/2024
|
|
3523118345
|
|
MR MADAKAM NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
Y Ramavaram
|
AP-04-002-010-084/10444
()
|
0204002000NRG25250420240360392
|
25/04/2024
|
VENKATALAKSHMI MADAKAM
|
0204002WL013827
|
VENKATALAKSHMI MADAKAM
|
00415
|
SBIN0016870
|
1679
|
1679
|
Processed
|
02/05/2024
|
|
3523118344
|
|
MR VENKATA LAKSHMI MADAKAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Y Ramavaram
|
AP-04-002-010-084/10445
()
|
0204002000NRG25250420240360394
|
25/04/2024
|
RAMULAMMA BAKURI
|
0204002WL013827
|
RAMULAMMA BAKURI
|
00415
|
SBIN0016870
|
559
|
559
|
Processed
|
03/05/2024
|
|
3523118346
|
|
BAKURI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Y Ramavaram
|
AP-04-002-010-084/10446
()
|
0204002000NRG25250420240360396
|
25/04/2024
|
Bakuri Bhumamma
|
0204002WL013827
|
Bakuri Bhumamma
|
00415
|
SBIN0016870
|
1397
|
1397
|
Processed
|
02/05/2024
|
|
3523118347
|
|
BALIJA BHUMAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47323
|
47323
|
|
|
|
|
|
|
|
|
38
|
Y Ramavaram
|
AP-04-002-010-084/10445
()
|
0204002000NRG25250420240360395
|
25/04/2024
|
Bakuri Satyanarayana
|
0204002WL013827
|
Bakuri Satyanarayana
|
00415
|
SBIN0017496
|
559
|
559
|
Processed
|
02/05/2024
|
|
3523118359
|
|
MR SATYANARAYANA BAKURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
559
|
559
|
|
|
|
|
|
|
|
|
39
|
Y Ramavaram
|
AP-04-002-010-084/010089
()
|
0204002000NRG25250420240360377
|
25/04/2024
|
satyanarayana reddy
|
0204002WL013827
|
satyanarayana reddy
|
00415
|
SBIN0021338
|
1548
|
1548
|
Processed
|
02/05/2024
|
|
3523118354
|
|
MR VELUGURI SATYANARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
40
|
Y Ramavaram
|
AP-04-002-010-084/010098
()
|
0204002000NRG25250420240360379
|
25/04/2024
|
P Ramesh Reddy
|
0204002WL013827
|
P Ramesh Reddy
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
03/05/2024
|
|
3523118324
|
|
PALLALA RAMESH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Y Ramavaram
|
AP-04-002-010-084/010106
()
|
0204002000NRG25250420240360382
|
25/04/2024
|
SWAMI REDDY KONDLA
|
0204002WL013827
|
SWAMI REDDY KONDLA
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
03/05/2024
|
|
3523118361
|
|
KONDLA SWAMIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57930
|
57930
|
|
|
|
|
|
|
|