|
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
|
Nandivada
|
AP-06-041-003-003/010081
(RAMAPURAM)
|
0206041000NRG25190520241628045
|
19/05/2024
|
Anthony
|
0206041WL052316
|
Anthony
|
00045
|
BARB0NANDIV
|
771
|
771
|
Processed
|
22/05/2024
|
|
4220917973
|
|
KOTTHURI ANTHONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Nandivada
|
AP-06-041-004-004/010394
(KUDARAVALLI)
|
0206041000NRG25190520241627940
|
19/05/2024
|
Nagalakshmi
|
0206041WL052310
|
Nagalakshmi
|
00045
|
BARB0NANDIV
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4220917979
|
|
JALASUTRAM NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Nandivada
|
AP-06-041-008-008/010028
(THUMMALAPALLE)
|
0206041000NRG25190520241628077
|
19/05/2024
|
Padmavati
|
0206041WL052322
|
Padmavati
|
00045
|
BARB0NANDIV
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4220917970
|
|
MATHANGI PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Nandivada
|
AP-06-041-008-008/010098
(THUMMALAPALLE)
|
0206041000NRG25190520241628089
|
19/05/2024
|
Narasimaharao
|
0206041WL052333
|
Narasimaharao
|
00045
|
BARB0NANDIV
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4220917978
|
|
NARADALA NARASIMHARA
|
BANK OF BARODA(606985)
|
|
5
|
Nandivada
|
AP-06-041-008-008/010098
(THUMMALAPALLE)
|
0206041000NRG25190520241628088
|
19/05/2024
|
Prasadrao
|
0206041WL052333
|
Prasadrao
|
00045
|
BARB0NANDIV
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4220917969
|
|
NARADALA PRASADARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Nandivada
|
AP-06-041-008-008/010182
(THUMMALAPALLE)
|
0206041000NRG25190520241628084
|
19/05/2024
|
Gangamahalakshmi
|
0206041WL052329
|
Gangamahalakshmi
|
00045
|
BARB0NANDIV
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4220917972
|
|
TATTUKOLLA GANGA MAH
|
BANK OF BARODA(606985)
|
|
7
|
Nandivada
|
AP-06-041-008-008/010346
(THUMMALAPALLE)
|
0206041000NRG25190520241628091
|
19/05/2024
|
Sadam Rama Devi
|
0206041WL052335
|
Sadam Rama Devi
|
00045
|
BARB0NANDIV
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4220917974
|
|
SADAM RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Nandivada
|
AP-06-041-008-008/010354
(THUMMALAPALLE)
|
0206041000NRG25190520241628075
|
19/05/2024
|
Udiga Naveena
|
0206041WL052320
|
Udiga Naveena
|
00045
|
BARB0NANDIV
|
272
|
272
|
Processed
|
22/05/2024
|
|
4220917977
|
|
UDIGA NAVEENA
|
BANK OF BARODA(606985)
|
|
9
|
Nandivada
|
AP-06-041-008-008/020015
(THUMMALAPALLE)
|
0206041000NRG25190520241628046
|
19/05/2024
|
Elisharao
|
0206041WL052317
|
Elisharao
|
00045
|
BARB0NANDIV
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4220917975
|
|
GANTA ELISHA RAO
|
BANK OF BARODA(606985)
|
|
10
|
Nandivada
|
AP-06-041-008-008/020015
(THUMMALAPALLE)
|
0206041000NRG25190520241628047
|
19/05/2024
|
Ratnakumari
|
0206041WL052317
|
Ratnakumari
|
00045
|
BARB0NANDIV
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4220917976
|
|
MRS GANTA RATNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nandivada
|
AP-06-041-008-008/020037
(THUMMALAPALLE)
|
0206041000NRG25190520241628074
|
19/05/2024
|
Vasanti
|
0206041WL052319
|
Vasanti
|
00045
|
BARB0NANDIV
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4220917968
|
|
GOVADA VASANTHI
|
BANK OF BARODA(606985)
|
|
12
|
Nandivada
|
AP-06-041-008-008/20067
(THUMMALAPALLE)
|
0206041000NRG25190520241628087
|
19/05/2024
|
Jajula Naga Mamatha
|
0206041WL052332
|
Jajula Naga Mamatha
|
00045
|
BARB0NANDIV
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4220917971
|
|
JAJULA NAGA MAMATHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11923
|
11923
|
|
|
|
|
|
|
|
|
13
|
Nandivada
|
AP-06-041-014-016/010497
(JANARDHANAPURAM)
|
0206041000NRG25190520241628092
|
19/05/2024
|
Srilakshmi
|
0206041WL052336
|
Srilakshmi
|
00078
|
CNRB0000895
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4220917989
|
|
Srilakshmi Chinnam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
14
|
Nandivada
|
AP-06-041-014-015/010005
(JANARDHANAPURAM)
|
0206041000NRG25190520241628139
|
19/05/2024
|
Chappidi devakumar
|
0206041WL052349
|
Chappidi devakumar
|
00078
|
CNRB0003659
|
1285
|
1285
|
Processed
|
22/05/2024
|
|
4220917987
|
|
CHAPPIDI DEVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Nandivada
|
AP-06-041-014-015/010005
(JANARDHANAPURAM)
|
0206041000NRG25190520241628138
|
19/05/2024
|
Lakshmi
|
0206041WL052349
|
Lakshmi
|
00078
|
CNRB0003659
|
1285
|
1285
|
Processed
|
22/05/2024
|
|
4220917988
|
|
LAKSHMI CHAPPIDI
|
CANARA BANK(508532)
|
|
16
|
Nandivada
|
AP-06-041-014-015/010260
(JANARDHANAPURAM)
|
0206041000NRG25190520241628142
|
19/05/2024
|
Renuka
|
0206041WL052352
|
Renuka
|
00078
|
CNRB0003659
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4220917991
|
|
RENUKA LAVETI
|
CANARA BANK(508532)
|
|
17
|
Nandivada
|
AP-06-041-014-016/010198
(JANARDHANAPURAM)
|
0206041000NRG25190520241628135
|
19/05/2024
|
Koteswararao
|
0206041WL052347
|
Koteswararao
|
00078
|
CNRB0003659
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4220917985
|
|
KOTESWARARAO KALI
|
CANARA BANK(508532)
|
|
18
|
Nandivada
|
AP-06-041-014-016/010821
(JANARDHANAPURAM)
|
0206041000NRG25190520241628137
|
19/05/2024
|
subbalakshmi
|
0206041WL052348
|
subbalakshmi
|
00078
|
CNRB0003659
|
1285
|
1285
|
Processed
|
22/05/2024
|
|
4220917998
|
|
SUBBALAKSHMI KALAVALA
|
CANARA BANK(508532)
|
|
19
|
Nandivada
|
AP-06-041-014-016/020022
(JANARDHANAPURAM)
|
0206041000NRG25190520241628141
|
19/05/2024
|
sambasiva rao
|
0206041WL052351
|
sambasiva rao
|
00078
|
CNRB0003659
|
544
|
544
|
Processed
|
22/05/2024
|
|
4220917986
|
|
GSAMBASIVA RAO JSABARISH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nandivada
|
AP-06-041-014-016/200088
(JANARDHANAPURAM)
|
0206041000NRG25190520241628124
|
19/05/2024
|
Velagapalli susela
|
0206041WL052338
|
Velagapalli susela
|
00078
|
CNRB0003659
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4220917990
|
|
VELAGAPALLI SUSEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8479
|
8479
|
|
|
|
|
|
|
|
|
21
|
Nandivada
|
AP-06-041-014-016/010198
(JANARDHANAPURAM)
|
0206041000NRG25190520241628136
|
19/05/2024
|
Kumari
|
0206041WL052347
|
Kumari
|
00176
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4220917995
|
|
MRS KALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
22
|
Nandivada
|
AP-06-041-021-021/010016
(RUDRAPAKA)
|
0206041000NRG25190520241628043
|
19/05/2024
|
John Joseph
|
0206041WL052315
|
John Joseph
|
00415
|
SBIN0003725
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4220917982
|
|
MR JANGAM JOSEBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
23
|
Nandivada
|
AP-06-041-021-021/010016
(RUDRAPAKA)
|
0206041000NRG25190520241628044
|
19/05/2024
|
Mary
|
0206041WL052315
|
Mary
|
00415
|
SBIN0007530
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4220917981
|
|
JANGAM MERI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Nandivada
|
AP-06-041-021-021/010032
(RUDRAPAKA)
|
0206041000NRG25190520241628041
|
19/05/2024
|
Prasaad
|
0206041WL052314
|
Prasaad
|
00415
|
SBIN0007530
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4220917980
|
|
MR TERA PRSAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
Nandivada
|
AP-06-041-021-021/010032
(RUDRAPAKA)
|
0206041000NRG25190520241628042
|
19/05/2024
|
Satyavati
|
0206041WL052314
|
Satyavati
|
00415
|
SBIN0007530
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4220917993
|
|
Mrs TERA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
26
|
Nandivada
|
AP-06-041-021-021/010051
(RUDRAPAKA)
|
0206041000NRG25190520241627938
|
19/05/2024
|
Janesu
|
0206041WL052309
|
Janesu
|
00415
|
SBIN0007530
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4220917997
|
|
Mr POLIMETLA JANESH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
27
|
Nandivada
|
AP-06-041-021-021/010051
(RUDRAPAKA)
|
0206041000NRG25190520241627939
|
19/05/2024
|
Marykavita
|
0206041WL052309
|
Marykavita
|
00415
|
SBIN0007530
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4220917996
|
|
MR POLIMETLA MERI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Nandivada
|
AP-06-041-021-021/40008
(RUDRAPAKA)
|
0206041000NRG25190520241627937
|
19/05/2024
|
NARESH
|
0206041WL052308
|
NARESH
|
00415
|
SBIN0007530
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4220917994
|
|
Mr OGIRALA NARESH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
29
|
Nandivada
|
AP-06-041-021-021/40018
(RUDRAPAKA)
|
0206041000NRG25190520241628040
|
19/05/2024
|
Naga subbarao
|
0206041WL052313
|
Naga subbarao
|
00415
|
SBIN0007530
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4220917984
|
|
TALARI NAGA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Nandivada
|
AP-06-041-021-021/40018
(RUDRAPAKA)
|
0206041000NRG25190520241628039
|
19/05/2024
|
Sunil
|
0206041WL052313
|
Sunil
|
00415
|
SBIN0007530
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4220917983
|
|
MR SUNIL TALARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10895
|
10895
|
|
|
|
|
|
|
|
|
31
|
Nandivada
|
AP-06-041-014-015/20060
(JANARDHANAPURAM)
|
0206041000NRG25190520241628140
|
19/05/2024
|
Kalidasu pothuraju
|
0206041WL052350
|
Kalidasu pothuraju
|
00415
|
SBIN0061287
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4220917992
|
|
KALIDASU POTURAJU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
32
|
Nandivada
|
AP-06-041-021-021/030128
(RUDRAPAKA)
|
0206041000NRG25190520241627888
|
19/05/2024
|
KUMARI
|
0206041WL052274
|
KUMARI
|
00468
|
UBIN0801461
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4220917967
|
|
MISS SASUMANTHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Nandivada
|
AP-06-041-021-021/40018
(RUDRAPAKA)
|
0206041000NRG25190520241628038
|
19/05/2024
|
Mangamma
|
0206041WL052313
|
Mangamma
|
00468
|
UBIN0801461
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4220917966
|
|
TALARI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39200
|
39200
|
|
|
|
|
|
|
|