|
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
|
Sattenapalle
|
AP-07-015-024-019/1126339
()
|
0207015000NRG25080520240907228
|
08/05/2024
|
Pendra kotamma
|
0207015WL020385
|
Pendra kotamma
|
00048
|
BKID0005671
|
690
|
690
|
Processed
|
18/05/2024
|
|
4127158798
|
|
PENDRA KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sattenapalle
|
AP-07-015-024-019/1126339
()
|
0207015000NRG25080520240907229
|
08/05/2024
|
Pendra ravi
|
0207015WL020385
|
Pendra ravi
|
00048
|
BKID0005671
|
690
|
690
|
Processed
|
18/05/2024
|
|
4127158797
|
|
PENDRA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
Sattenapalle
|
AP-07-015-024-019/1126352
()
|
0207015000NRG25080520240907239
|
08/05/2024
|
Jangala rajeswari
|
0207015WL020385
|
Jangala rajeswari
|
00048
|
BKID0005676
|
690
|
690
|
Processed
|
18/05/2024
|
|
4127158799
|
|
JANGALA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
Sattenapalle
|
AP-07-015-024-019/1126346
()
|
0207015000NRG25080520240907236
|
08/05/2024
|
Kandrakonda mahesh babu
|
0207015WL020385
|
Kandrakonda mahesh babu
|
00152
|
HDFC0000240
|
690
|
690
|
Processed
|
18/05/2024
|
|
4127158795
|
|
KANDRAKONDA MAHESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
5
|
Sattenapalle
|
AP-07-015-024-019/1126335
()
|
0207015000NRG25080520240907225
|
08/05/2024
|
Thirumalasetti srinivasarao
|
0207015WL020385
|
Thirumalasetti srinivasarao
|
00176
|
IDIB000S233
|
690
|
690
|
Processed
|
18/05/2024
|
|
4127158800
|
|
THIRUMALASETTI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
6
|
Sattenapalle
|
AP-07-015-024-019/1126333
()
|
0207015000NRG25080520240907222
|
08/05/2024
|
Seelam Bramarambika devi
|
0207015WL020385
|
Seelam Bramarambika devi
|
00177
|
IOBA0000556
|
690
|
690
|
Processed
|
18/05/2024
|
|
4127158782
|
|
SEELAM BRAMARAMBIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
7
|
Sattenapalle
|
AP-07-015-024-019/011001
()
|
0207015000NRG25080520240907216
|
08/05/2024
|
ashok
|
0207015WL020385
|
ashok
|
00354
|
PUNB0926900
|
690
|
690
|
Processed
|
18/05/2024
|
|
4127158801
|
|
PRATTIPATI ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Sattenapalle
|
AP-07-015-024-019/1126335
()
|
0207015000NRG25080520240907226
|
08/05/2024
|
Thirumalasetti narasimha naidu
|
0207015WL020385
|
Thirumalasetti narasimha naidu
|
00354
|
PUNB0926900
|
690
|
690
|
Processed
|
18/05/2024
|
|
4127158802
|
|
THIRUMALASETTI NARASIMHA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
9
|
Sattenapalle
|
AP-07-015-024-019/1126332
()
|
0207015000NRG25080520240907221
|
08/05/2024
|
Seelam rajesh
|
0207015WL020385
|
Seelam rajesh
|
00415
|
SBIN0001457
|
690
|
690
|
Processed
|
18/05/2024
|
|
4127158791
|
|
SEELAM RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
10
|
Sattenapalle
|
AP-07-015-024-019/1126345
()
|
0207015000NRG25080520240907235
|
08/05/2024
|
Muddapappu Venkateswara rao
|
0207015WL020385
|
Muddapappu Venkateswara rao
|
00415
|
SBIN0001460
|
690
|
690
|
Processed
|
18/05/2024
|
|
4127158790
|
|
MUDDAPAPPU VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
11
|
Sattenapalle
|
AP-07-015-024-019/1126334
()
|
0207015000NRG25080520240907224
|
08/05/2024
|
Jujjavarapu chaitanya
|
0207015WL020385
|
Jujjavarapu chaitanya
|
00415
|
SBIN0002745
|
690
|
690
|
Processed
|
18/05/2024
|
|
4127158794
|
|
JUJJAVARAPU SREE CHAITANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sattenapalle
|
AP-07-015-024-019/1126334
()
|
0207015000NRG25080520240907223
|
08/05/2024
|
Jujjavarapu meghana
|
0207015WL020385
|
Jujjavarapu meghana
|
00415
|
SBIN0002745
|
690
|
690
|
Processed
|
18/05/2024
|
|
4127158793
|
|
JUJJAVARAPU MEGHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
13
|
Sattenapalle
|
AP-07-015-024-019/1126331
()
|
0207015000NRG25080520240907220
|
08/05/2024
|
Ponnekanti mahesh
|
0207015WL020385
|
Ponnekanti mahesh
|
00415
|
SBIN0003253
|
690
|
690
|
Processed
|
18/05/2024
|
|
4127158789
|
|
MASTER PONNEKANTI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
14
|
Sattenapalle
|
AP-07-015-024-019/1126330
()
|
0207015000NRG25080520240907219
|
08/05/2024
|
Neelam Kiran babu
|
0207015WL020385
|
Neelam Kiran babu
|
00415
|
SBIN0007084
|
690
|
690
|
Processed
|
18/05/2024
|
|
4127158787
|
|
MR NEELAM KIRAN BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
15
|
Sattenapalle
|
AP-07-015-024-019/1126329
()
|
0207015000NRG25080520240907218
|
08/05/2024
|
Jonnalagadda sagar
|
0207015WL020385
|
Jonnalagadda sagar
|
00415
|
SBIN0012679
|
690
|
690
|
Processed
|
18/05/2024
|
|
4127158792
|
|
JONNALAGADDA SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
16
|
Sattenapalle
|
AP-07-015-024-019/1126343
()
|
0207015000NRG25080520240907233
|
08/05/2024
|
Vasimalla vimala
|
0207015WL020385
|
Vasimalla vimala
|
00415
|
SBIN0012681
|
690
|
690
|
Processed
|
18/05/2024
|
|
4127158788
|
|
VASIMALLA VIMALA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
17
|
Sattenapalle
|
AP-07-015-024-019/010636
()
|
0207015000NRG25080520240907215
|
08/05/2024
|
jansirani
|
0207015WL020385
|
jansirani
|
00468
|
UBIN0566489
|
690
|
690
|
Processed
|
18/05/2024
|
|
4127158780
|
|
JHANSI RANI PRATTIPATI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Sattenapalle
|
AP-07-015-024-019/1126340
()
|
0207015000NRG25080520240907230
|
08/05/2024
|
Cheerala srikanth
|
0207015WL020385
|
Cheerala srikanth
|
00468
|
UBIN0566489
|
690
|
690
|
Processed
|
18/05/2024
|
|
4127158784
|
|
SRIKANTH CHEERALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
19
|
Sattenapalle
|
AP-07-015-024-019/1126342
()
|
0207015000NRG25080520240907232
|
08/05/2024
|
Pidathala samuel
|
0207015WL020385
|
Pidathala samuel
|
00468
|
UBIN0804002
|
690
|
690
|
Processed
|
18/05/2024
|
|
4127158777
|
|
PIDATHALA SAMUEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sattenapalle
|
AP-07-015-024-019/1126377
()
|
0207015000NRG25080520240907242
|
08/05/2024
|
Shaik althaf
|
0207015WL020385
|
Shaik althaf
|
00468
|
UBIN0804002
|
690
|
690
|
Processed
|
18/05/2024
|
|
4127158778
|
|
SHAIK ALTHAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
21
|
Sattenapalle
|
AP-07-015-024-019/1126350
()
|
0207015000NRG25080520240907238
|
08/05/2024
|
shaik sameer
|
0207015WL020385
|
shaik sameer
|
00468
|
UBIN0804762
|
690
|
690
|
Processed
|
18/05/2024
|
|
4127158779
|
|
SHAIK SAMEER
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
22
|
Sattenapalle
|
AP-07-015-024-019/011001
()
|
0207015000NRG25080520240907217
|
08/05/2024
|
KEERTHI
|
0207015WL020385
|
KEERTHI
|
00468
|
UBIN0805033
|
690
|
690
|
Processed
|
18/05/2024
|
|
4127158783
|
|
PRATHIPATI KEERTHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Sattenapalle
|
AP-07-015-024-019/1126344
()
|
0207015000NRG25080520240907234
|
08/05/2024
|
Jangala meghana
|
0207015WL020385
|
Jangala meghana
|
00468
|
UBIN0805033
|
690
|
690
|
Processed
|
18/05/2024
|
|
4127158781
|
|
JANGALA MEGHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
24
|
Sattenapalle
|
AP-07-015-024-019/1126336
()
|
0207015000NRG25080520240907227
|
08/05/2024
|
Jonnalagadda devadasu
|
0207015WL020385
|
Jonnalagadda devadasu
|
00468
|
UBIN0819298
|
690
|
690
|
Processed
|
18/05/2024
|
|
4127158785
|
|
DEVADASU JONNALAGADD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
25
|
Sattenapalle
|
AP-07-015-024-019/1126348
()
|
0207015000NRG25080520240907237
|
08/05/2024
|
Vaddeswaram rajkumar
|
0207015WL020385
|
Vaddeswaram rajkumar
|
00468
|
UBIN0823384
|
690
|
690
|
Processed
|
18/05/2024
|
|
4127158786
|
|
VADDESWARAM RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
26
|
Sattenapalle
|
AP-07-015-024-019/1126341
()
|
0207015000NRG25080520240907231
|
08/05/2024
|
Talluri balu
|
0207015WL020385
|
Talluri balu
|
00554
|
KKBK0007853
|
690
|
690
|
Processed
|
18/05/2024
|
|
4127158796
|
|
BALU TALLURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
27
|
Sattenapalle
|
AP-07-015-024-019/1126372
()
|
0207015000NRG25080520240907240
|
08/05/2024
|
Jonnalagadda mahesh babu
|
0207015WL020385
|
Jonnalagadda mahesh babu
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
18/05/2024
|
|
4127158775
|
|
MAHESH BABU JONNALAG
|
BANK OF BARODA(606985)
|
|
28
|
Sattenapalle
|
AP-07-015-024-019/1126376
()
|
0207015000NRG25080520240907241
|
08/05/2024
|
Thirumalasetti padmavathi
|
0207015WL020385
|
Thirumalasetti padmavathi
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
18/05/2024
|
|
4127158776
|
|
THIRUMALASETTI PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Sattenapalle
|
AP0207015_080524APB_FTO_45876
|
Bank of India
|
BKID0005671
|
PONNUR
|
1380
|
|
2
|
Sattenapalle
|
AP0207015_080524APB_FTO_45876
|
Bank of India
|
BKID0005676
|
SATTENAPALLI
|
690
|
|
3
|
Sattenapalle
|
AP0207015_080524APB_FTO_45876
|
HDFC Bank
|
HDFC0000240
|
Mumbai Sandoz House
|
690
|
|
4
|
Sattenapalle
|
AP0207015_080524APB_FTO_45876
|
INDIAN BANK
|
IDIB000S233
|
SATTENAPALLI
|
690
|
|
5
|
Sattenapalle
|
AP0207015_080524APB_FTO_45876
|
INDIAN OVERSEAS BANK
|
IOBA0000556
|
NALLAPADU
|
690
|
|
6
|
Sattenapalle
|
AP0207015_080524APB_FTO_45876
|
Punjab National Bank
|
PUNB0926900
|
SATTENAPALLI
|
1380
|
|
7
|
Sattenapalle
|
AP0207015_080524APB_FTO_45876
|
STATE BANK OF INDIA
|
SBIN0001457
|
GUNTUR BAZAR
|
690
|
|
8
|
Sattenapalle
|
AP0207015_080524APB_FTO_45876
|
STATE BANK OF INDIA
|
SBIN0001460
|
PONNUR
|
690
|
|
9
|
Sattenapalle
|
AP0207015_080524APB_FTO_45876
|
STATE BANK OF INDIA
|
SBIN0002745
|
KOLLUR
|
1380
|
|
10
|
Sattenapalle
|
AP0207015_080524APB_FTO_45876
|
STATE BANK OF INDIA
|
SBIN0003253
|
JMG COLLEGE, TENALI
|
690
|
|
11
|
Sattenapalle
|
AP0207015_080524APB_FTO_45876
|
STATE BANK OF INDIA
|
SBIN0007084
|
PRATHIPADU
|
690
|
|
12
|
Sattenapalle
|
AP0207015_080524APB_FTO_45876
|
STATE BANK OF INDIA
|
SBIN0012679
|
SATTENAPALLI BAZAR
|
690
|
|
13
|
Sattenapalle
|
AP0207015_080524APB_FTO_45876
|
STATE BANK OF INDIA
|
SBIN0012681
|
CHUTTUGUNTA CENTRE (GUNTUR)
|
690
|
|
14
|
Sattenapalle
|
AP0207015_080524APB_FTO_45876
|
UNION BANK OF INDIA
|
UBIN0566489
|
SATTENAPALLI
|
1380
|
|
15
|
Sattenapalle
|
AP0207015_080524APB_FTO_45876
|
UNION BANK OF INDIA
|
UBIN0804002
|
ONGOLE
|
1380
|
|
16
|
Sattenapalle
|
AP0207015_080524APB_FTO_45876
|
UNION BANK OF INDIA
|
UBIN0804762
|
RENTACHINTALA
|
690
|
|
17
|
Sattenapalle
|
AP0207015_080524APB_FTO_45876
|
UNION BANK OF INDIA
|
UBIN0805033
|
SATTENAPALLE
|
1380
|
|
18
|
Sattenapalle
|
AP0207015_080524APB_FTO_45876
|
UNION BANK OF INDIA
|
UBIN0819298
|
BUS STATION AREA
|
690
|
|
19
|
Sattenapalle
|
AP0207015_080524APB_FTO_45876
|
UNION BANK OF INDIA
|
UBIN0823384
|
TADEPALLE
|
690
|
|
20
|
Sattenapalle
|
AP0207015_080524APB_FTO_45876
|
Kotak Mahindra Bank Ltd.
|
KKBK0007853
|
MUPPALA G
|
690
|
|
21
|
Sattenapalle
|
AP0207015_080524APB_FTO_45876
|
India Post Payments Bank
|
IPOS0000001
|
NARASARAOPET
|
1380
|