|
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
|
Tanuku
|
AP-05-028-007-010/012549
(VELPURU)
|
0205028000NRG25190420240134374
|
19/04/2024
|
KANAKADURGA
|
0205028WL010473
|
KANAKADURGA
|
00415
|
SBIN0000925
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3376842634
|
|
AKKISETTI KANAKA DURGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
2
|
Tanuku
|
AP-05-028-007-010/011325
(VELPURU)
|
0205028000NRG25180420240131085
|
19/04/2024
|
Marku
|
0205028WL010174
|
Marku
|
00415
|
SBIN0002808
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3376842638
|
|
MR UBA MARK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Tanuku
|
AP-05-028-007-010/011325
(VELPURU)
|
0205028000NRG25180420240131086
|
19/04/2024
|
Mery
|
0205028WL010174
|
Mery
|
00415
|
SBIN0002808
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3376842637
|
|
VUBA MERY
|
UNION BANK OF INDIA(508500)
|
|
4
|
Tanuku
|
AP-05-028-007-010/011325
(VELPURU)
|
0205028000NRG25180420240131087
|
19/04/2024
|
VUBA JYOTHI
|
0205028WL010174
|
VUBA JYOTHI
|
00415
|
SBIN0002808
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3376842643
|
|
MISS VUBA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tanuku
|
AP-05-028-007-010/012343
(VELPURU)
|
0205028000NRG25180420240131903
|
19/04/2024
|
SATYAVATI
|
0205028WL010264
|
SATYAVATI
|
00415
|
SBIN0002808
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3376842639
|
|
GODITHI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Tanuku
|
AP-05-028-007-010/012343
(VELPURU)
|
0205028000NRG25180420240131902
|
19/04/2024
|
SURYANARAYANA
|
0205028WL010264
|
SURYANARAYANA
|
00415
|
SBIN0002808
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3376842644
|
|
MR GOLITHI SURYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Tanuku
|
AP-05-028-007-010/012354
(VELPURU)
|
0205028000NRG25180420240131089
|
19/04/2024
|
NAGA MALLIKHARJANARAO
|
0205028WL010176
|
NAGA MALLIKHARJANARAO
|
00415
|
SBIN0002808
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3376842640
|
|
PALADA NAGA MALLIKARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
8
|
Tanuku
|
AP-05-028-007-010/012531
(VELPURU)
|
0205028000NRG25190420240134377
|
19/04/2024
|
Kumari
|
0205028WL010476
|
Kumari
|
00415
|
SBIN0002808
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3376842626
|
|
MRS KUMARI BARRE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tanuku
|
AP-05-028-007-010/13311
(VELPURU)
|
0205028000NRG25180420240131900
|
19/04/2024
|
VENKATA LAKSHMI PUCCHALA
|
0205028WL010262
|
VENKATA LAKSHMI PUCCHALA
|
00415
|
SBIN0002808
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3376842627
|
|
VENKATA LAKSHMI PUCHHALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Tanuku
|
AP-05-028-007-010/13315
(VELPURU)
|
0205028000NRG25180420240131901
|
19/04/2024
|
KAKARAPARTHI LAKSHMI
|
0205028WL010263
|
KAKARAPARTHI LAKSHMI
|
00415
|
SBIN0002808
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3376842645
|
|
KAKARAPARTHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Tanuku
|
AP-05-028-007-010/13464
(VELPURU)
|
0205028000NRG25190420240134373
|
19/04/2024
|
JAYALAKSHMI VUSWANADHAM
|
0205028WL010472
|
JAYALAKSHMI VUSWANADHAM
|
00415
|
SBIN0002808
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3376842641
|
|
MRS JAYALAKSHMI VISWANADHAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Tanuku
|
AP-05-028-007-010/13498
(VELPURU)
|
0205028000NRG25180420240131218
|
19/04/2024
|
NAGAMANI VIPPARTHI
|
0205028WL010185
|
NAGAMANI VIPPARTHI
|
00415
|
SBIN0002808
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3376842625
|
|
VIPPARTHI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Tanuku
|
AP-05-028-007-010/13519
(VELPURU)
|
0205028000NRG25190420240134396
|
19/04/2024
|
PINISETTY NAGARAMESARI
|
0205028WL010479
|
PINISETTY NAGARAMESARI
|
00415
|
SBIN0002808
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3376842636
|
|
Pinisetti Naga Rameswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
Tanuku
|
AP-05-028-007-010/13544
(VELPURU)
|
0205028000NRG25180420240131102
|
19/04/2024
|
polavarapu veera kantham
|
0205028WL010178
|
polavarapu veera kantham
|
00415
|
SBIN0002808
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3376842635
|
|
MRS POLAVARAPU VEERA KANTHAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Tanuku
|
AP-05-028-007-010/13558
(VELPURU)
|
0205028000NRG25180420240131075
|
19/04/2024
|
karuturi suseela
|
0205028WL010165
|
karuturi suseela
|
00415
|
SBIN0002808
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3376842642
|
|
MRS KARUTURI SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63000
|
63000
|
|
|
|
|
|
|
|
|
16
|
Tanuku
|
AP-05-028-007-010/13335
(VELPURU)
|
0205028000NRG25180420240131072
|
19/04/2024
|
Pothabatthula Lakshmi
|
0205028WL010164
|
Pothabatthula Lakshmi
|
00468
|
UBIN0574023
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3376842647
|
|
POTHABATTHULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Tanuku
|
AP-05-028-007-010/13466
(VELPURU)
|
0205028000NRG25190420240134375
|
19/04/2024
|
Tippa Geetha Sai Durga
|
0205028WL010474
|
Tippa Geetha Sai Durga
|
00468
|
UBIN0574023
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3376842629
|
|
TIPPA GEETHA SAI DURGA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Tanuku
|
AP-05-028-007-010/13468
(VELPURU)
|
0205028000NRG25180420240131899
|
19/04/2024
|
VADUGU SUBRAMANYAM
|
0205028WL010261
|
VADUGU SUBRAMANYAM
|
00468
|
UBIN0574023
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3376842646
|
|
MRS VADUGU SUBRAHMANYAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Tanuku
|
AP-05-028-007-010/13498
(VELPURU)
|
0205028000NRG25180420240131219
|
19/04/2024
|
Vipparthi ravindra
|
0205028WL010185
|
Vipparthi ravindra
|
00468
|
UBIN0574023
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3376842632
|
|
Mr RAVINDRA VIPPARTHI
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
20
|
Tanuku
|
AP-05-028-007-010/13520
(VELPURU)
|
0205028000NRG25190420240134376
|
19/04/2024
|
Polavarapu Padma
|
0205028WL010475
|
Polavarapu Padma
|
00468
|
UBIN0574023
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3376842648
|
|
POLAVARAPU PADMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Tanuku
|
AP-05-028-007-010/13543
(VELPURU)
|
0205028000NRG25180420240131121
|
19/04/2024
|
gatla santhosh kumar
|
0205028WL010180
|
gatla santhosh kumar
|
00468
|
UBIN0574023
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3376842649
|
|
GATLA SANTHOSH KUMAR
|
CANARA BANK(508532)
|
|
22
|
Tanuku
|
AP-05-028-007-010/13543
(VELPURU)
|
0205028000NRG25180420240131120
|
19/04/2024
|
gatla saroja purna
|
0205028WL010180
|
gatla saroja purna
|
00468
|
UBIN0574023
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3376842631
|
|
GATLA SAROJA PURNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
23
|
Tanuku
|
AP-05-028-003-003/011002
(DUVVA)
|
0205028000NRG25190420240134297
|
19/04/2024
|
Gudupu Padmavathi
|
0205028WL010461
|
Gudupu Padmavathi
|
00468
|
UBIN0801372
|
4800
|
4800
|
Processed
|
29/04/2024
|
|
3376842620
|
|
GUDUPU PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Tanuku
|
AP-05-028-003-003/011002
(DUVVA)
|
0205028000NRG25190420240134296
|
19/04/2024
|
Gudupu Satyanarayana
|
0205028WL010461
|
Gudupu Satyanarayana
|
00468
|
UBIN0801372
|
4800
|
4800
|
Processed
|
29/04/2024
|
|
3376842621
|
|
MR GUDUPU SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Tanuku
|
AP-05-028-003-003/12814
(DUVVA)
|
0205028000NRG25190420240134298
|
19/04/2024
|
Kesavarapu Suryakuari
|
0205028WL010462
|
Kesavarapu Suryakuari
|
00468
|
UBIN0801372
|
4800
|
4800
|
Processed
|
29/04/2024
|
|
3376842622
|
|
KESAVARAPU SURYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
26
|
Tanuku
|
AP-05-028-006-009/010550
(MANDAPAKA)
|
0205028000NRG25190420240138294
|
19/04/2024
|
Dhanalakshmi
|
0205028WL010699
|
Dhanalakshmi
|
00468
|
UBIN0803545
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3376842624
|
|
GUDURI DHANA LAKSHMI
|
BANK OF INDIA(508505)
|
|
27
|
Tanuku
|
AP-05-028-007-010/13317
(VELPURU)
|
0205028000NRG25180420240131088
|
19/04/2024
|
GANDIKOTA TATARAO
|
0205028WL010175
|
GANDIKOTA TATARAO
|
00468
|
UBIN0803545
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3376842633
|
|
GANDIKOTA TATARAO
|
UNION BANK OF INDIA(508500)
|
|
28
|
Tanuku
|
AP-05-028-007-010/13544
(VELPURU)
|
0205028000NRG25180420240131103
|
19/04/2024
|
polavarapu rangarao
|
0205028WL010178
|
polavarapu rangarao
|
00468
|
UBIN0803545
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3376842623
|
|
POLAVARAPU RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
29
|
Tanuku
|
AP-05-028-007-010/13558
(VELPURU)
|
0205028000NRG25180420240131074
|
19/04/2024
|
KARUTURI BARGAV DURGA HARI SWAMI
|
0205028WL010165
|
KARUTURI BARGAV DURGA HARI SWAMI
|
00468
|
UBIN0803545
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3376842628
|
|
KARUTURI BARGAV DURGA HARI SWAMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Tanuku
|
AP-05-028-007-010/13568
(VELPURU)
|
0205028000NRG25180420240131081
|
19/04/2024
|
NALAM CHANDRAKALA
|
0205028WL010170
|
NALAM CHANDRAKALA
|
00468
|
UBIN0803545
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3376842630
|
|
NALAM CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
31
|
Tanuku
|
AP-05-028-007-010/13335
(VELPURU)
|
0205028000NRG25180420240131073
|
19/04/2024
|
P.VENKATESWARARAO
|
0205028WL010164
|
P.VENKATESWARARAO
|
00691
|
IPOS0000001
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3376842617
|
|
POTHABATTULA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Tanuku
|
AP-05-028-007-010/13602
(VELPURU)
|
0205028000NRG25180420240131288
|
19/04/2024
|
YALAM ANU
|
0205028WL010188
|
YALAM ANU
|
00691
|
IPOS0000001
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3376842618
|
|
YALAM ANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Tanuku
|
AP-05-028-007-010/13602
(VELPURU)
|
0205028000NRG25180420240131289
|
19/04/2024
|
YALAM VEERANNA
|
0205028WL010188
|
YALAM VEERANNA
|
00691
|
IPOS0000001
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3376842619
|
|
YALAM VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147900
|
147900
|
|
|
|
|
|
|
|