|
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
|
Karvetinagar
|
AP-10-046-006-007/020001
(KESAVAKUPPAM)
|
0210046000NRG25040520240363592
|
04/05/2024
|
Janaki
|
0210046WL030883
|
Janaki
|
00176
|
IDIB000K028
|
1521
|
1521
|
Processed
|
08/05/2024
|
|
3867461440
|
|
Janaki M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
Karvetinagar
|
AP-10-046-006-007/020001
(KESAVAKUPPAM)
|
0210046000NRG25040520240363593
|
04/05/2024
|
Ravi
|
0210046WL030883
|
Ravi
|
00176
|
IDIB000K028
|
1521
|
1521
|
Processed
|
08/05/2024
|
|
3867461424
|
|
Ravi M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Karvetinagar
|
AP-10-046-006-007/020003
(KESAVAKUPPAM)
|
0210046000NRG25040520240363594
|
04/05/2024
|
Pushpa
|
0210046WL030883
|
Pushpa
|
00176
|
IDIB000K028
|
1521
|
1521
|
Processed
|
08/05/2024
|
|
3867461439
|
|
Mrs M Pushpa M PUSHPA
|
INDIAN BANK(607105)
|
|
4
|
Karvetinagar
|
AP-10-046-006-007/020005
(KESAVAKUPPAM)
|
0210046000NRG25040520240363595
|
04/05/2024
|
Bharathi
|
0210046WL030883
|
Bharathi
|
00176
|
IDIB000K028
|
1521
|
1521
|
Processed
|
08/05/2024
|
|
3867461422
|
|
Mrs M BHARATHI
|
INDIAN BANK(607105)
|
|
5
|
Karvetinagar
|
AP-10-046-006-007/020007
(KESAVAKUPPAM)
|
0210046000NRG25040520240363596
|
04/05/2024
|
Radha
|
0210046WL030883
|
Radha
|
00176
|
IDIB000K028
|
1268
|
1268
|
Processed
|
08/05/2024
|
|
3867461421
|
|
Mrs M Radha
|
INDIAN BANK(607105)
|
|
6
|
Karvetinagar
|
AP-10-046-006-007/020009
(KESAVAKUPPAM)
|
0210046000NRG25040520240363598
|
04/05/2024
|
Ramajamma
|
0210046WL030883
|
Ramajamma
|
00176
|
IDIB000K028
|
1521
|
1521
|
Processed
|
08/05/2024
|
|
3867461431
|
|
Mrs M RAMOJAMMA
|
INDIAN BANK(607105)
|
|
7
|
Karvetinagar
|
AP-10-046-006-007/020009
(KESAVAKUPPAM)
|
0210046000NRG25040520240363597
|
04/05/2024
|
Vardhaiah
|
0210046WL030883
|
Vardhaiah
|
00176
|
IDIB000K028
|
1521
|
1521
|
Processed
|
08/05/2024
|
|
3867461438
|
|
Mr M Varadha Mandadi
|
INDIAN BANK(607105)
|
|
8
|
Karvetinagar
|
AP-10-046-006-007/020011
(KESAVAKUPPAM)
|
0210046000NRG25040520240363599
|
04/05/2024
|
Subramanyam
|
0210046WL030883
|
Subramanyam
|
00176
|
IDIB000K028
|
1521
|
1521
|
Processed
|
08/05/2024
|
|
3867461414
|
|
MR NALLAKUKKALA SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Karvetinagar
|
AP-10-046-006-007/020011
(KESAVAKUPPAM)
|
0210046000NRG25040520240363600
|
04/05/2024
|
Vejayarani
|
0210046WL030883
|
Vejayarani
|
00176
|
IDIB000K028
|
1521
|
1521
|
Processed
|
08/05/2024
|
|
3867461416
|
|
Mrs N VIJAYA RANI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
10
|
Karvetinagar
|
AP-10-046-006-007/020012
(KESAVAKUPPAM)
|
0210046000NRG25040520240363601
|
04/05/2024
|
Kesavulu
|
0210046WL030883
|
Kesavulu
|
00176
|
IDIB000K028
|
761
|
761
|
Processed
|
08/05/2024
|
|
3867461437
|
|
Kesavulu N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Karvetinagar
|
AP-10-046-006-007/020014
(KESAVAKUPPAM)
|
0210046000NRG25040520240363603
|
04/05/2024
|
Bharathi
|
0210046WL030883
|
Bharathi
|
00176
|
IDIB000K028
|
1521
|
1521
|
Processed
|
08/05/2024
|
|
3867461409
|
|
bharathi nalla kukkala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Karvetinagar
|
AP-10-046-006-007/020014
(KESAVAKUPPAM)
|
0210046000NRG25040520240363602
|
04/05/2024
|
Lakshmipati
|
0210046WL030883
|
Lakshmipati
|
00176
|
IDIB000K028
|
1521
|
1521
|
Processed
|
08/05/2024
|
|
3867461399
|
|
Lakshmipathi N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Karvetinagar
|
AP-10-046-006-007/020017
(KESAVAKUPPAM)
|
0210046000NRG25040520240363604
|
04/05/2024
|
Manikyam Reddy
|
0210046WL030883
|
Manikyam Reddy
|
00176
|
IDIB000K028
|
1521
|
1521
|
Processed
|
08/05/2024
|
|
3867461443
|
|
Mr K MANIKYAM REDDY
|
INDIAN BANK(607105)
|
|
14
|
Karvetinagar
|
AP-10-046-006-007/020019
(KESAVAKUPPAM)
|
0210046000NRG25040520240363605
|
04/05/2024
|
Subramanyam Shetty
|
0210046WL030883
|
Subramanyam Shetty
|
00176
|
IDIB000K028
|
1014
|
1014
|
Processed
|
08/05/2024
|
|
3867461423
|
|
P SUBRAMANYAM SHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Karvetinagar
|
AP-10-046-006-007/020020
(KESAVAKUPPAM)
|
0210046000NRG25040520240363606
|
04/05/2024
|
Balakrishna Setty
|
0210046WL030883
|
Balakrishna Setty
|
00176
|
IDIB000K028
|
1521
|
1521
|
Processed
|
08/05/2024
|
|
3867461426
|
|
Mr BALAKRISHNA SHETTY PUDHUPATTU
|
INDIAN BANK(607105)
|
|
16
|
Karvetinagar
|
AP-10-046-006-007/020021
(KESAVAKUPPAM)
|
0210046000NRG25040520240363607
|
04/05/2024
|
Nirmala
|
0210046WL030883
|
Nirmala
|
00176
|
IDIB000K028
|
1521
|
1521
|
Processed
|
08/05/2024
|
|
3867461433
|
|
Mrs P P NIRMALA
|
INDIAN BANK(607105)
|
|
17
|
Karvetinagar
|
AP-10-046-006-007/020023
(KESAVAKUPPAM)
|
0210046000NRG25040520240363608
|
04/05/2024
|
Mangamma
|
0210046WL030883
|
Mangamma
|
00176
|
IDIB000K028
|
1521
|
1521
|
Processed
|
08/05/2024
|
|
3867461420
|
|
Mrs MANGAMMA K
|
INDIAN BANK(607105)
|
|
18
|
Karvetinagar
|
AP-10-046-006-007/020025
(KESAVAKUPPAM)
|
0210046000NRG25040520240363609
|
04/05/2024
|
Munemma
|
0210046WL030883
|
Munemma
|
00176
|
IDIB000K028
|
1521
|
1521
|
Processed
|
08/05/2024
|
|
3867461419
|
|
Mrs Gundupalli Munemma G
|
INDIAN BANK(607105)
|
|
19
|
Karvetinagar
|
AP-10-046-006-007/020028
(KESAVAKUPPAM)
|
0210046000NRG25040520240363610
|
04/05/2024
|
Ammanni
|
0210046WL030883
|
Ammanni
|
00176
|
IDIB000K028
|
1521
|
1521
|
Processed
|
08/05/2024
|
|
3867461428
|
|
Ammannamma K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Karvetinagar
|
AP-10-046-006-007/020029
(KESAVAKUPPAM)
|
0210046000NRG25040520240363611
|
04/05/2024
|
Babu Reddy
|
0210046WL030883
|
Babu Reddy
|
00176
|
IDIB000K028
|
1268
|
1268
|
Processed
|
08/05/2024
|
|
3867461427
|
|
MR K BABU REDDY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Karvetinagar
|
AP-10-046-006-007/020029
(KESAVAKUPPAM)
|
0210046000NRG25040520240363612
|
04/05/2024
|
Hemavathi
|
0210046WL030883
|
Hemavathi
|
00176
|
IDIB000K028
|
1521
|
1521
|
Processed
|
08/05/2024
|
|
3867461429
|
|
Mrs K HEMA
|
INDIAN BANK(607105)
|
|
22
|
Karvetinagar
|
AP-10-046-006-007/020030
(KESAVAKUPPAM)
|
0210046000NRG25040520240363613
|
04/05/2024
|
N VIJAYA LAKSHMI
|
0210046WL030883
|
N VIJAYA LAKSHMI
|
00176
|
IDIB000K028
|
1268
|
1268
|
Processed
|
08/05/2024
|
|
3867461425
|
|
Mrs N Vijaya Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
Karvetinagar
|
AP-10-046-006-007/020036
(KESAVAKUPPAM)
|
0210046000NRG25040520240363614
|
04/05/2024
|
Radhakrishnamandhadi
|
0210046WL030883
|
Radhakrishnamandhadi
|
00176
|
IDIB000K028
|
1521
|
1521
|
Processed
|
08/05/2024
|
|
3867461442
|
|
P RADHA KRISHNA MANDADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Karvetinagar
|
AP-10-046-006-007/020037
(KESAVAKUPPAM)
|
0210046000NRG25040520240363615
|
04/05/2024
|
Yuvaraju
|
0210046WL030883
|
Yuvaraju
|
00176
|
IDIB000K028
|
1521
|
1521
|
Processed
|
08/05/2024
|
|
3867461430
|
|
Mr N YUVARAJ
|
INDIAN BANK(607105)
|
|
25
|
Karvetinagar
|
AP-10-046-009-009/010283
(KARVETINAGAR)
|
0210046000NRG25040520240363635
|
04/05/2024
|
Sridevi
|
0210046WL030885
|
Sridevi
|
00176
|
IDIB000K028
|
538
|
538
|
Processed
|
08/05/2024
|
|
3867461400
|
|
Mrs S SREEDEVI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
26
|
Karvetinagar
|
AP-10-046-009-009/010285
(KARVETINAGAR)
|
0210046000NRG25040520240363636
|
04/05/2024
|
Chinnapapa
|
0210046WL030885
|
Chinnapapa
|
00176
|
IDIB000K028
|
538
|
538
|
Processed
|
08/05/2024
|
|
3867461398
|
|
Mrs M MUNEMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
27
|
Karvetinagar
|
AP-10-046-009-009/010288
(KARVETINAGAR)
|
0210046000NRG25040520240363637
|
04/05/2024
|
Nagamani
|
0210046WL030885
|
Nagamani
|
00176
|
IDIB000K028
|
538
|
538
|
Processed
|
08/05/2024
|
|
3867461441
|
|
Mrs K NAGAMANI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
28
|
Karvetinagar
|
AP-10-046-009-009/010368
(KARVETINAGAR)
|
0210046000NRG25040520240363638
|
04/05/2024
|
Jaya
|
0210046WL030885
|
Jaya
|
00176
|
IDIB000K028
|
538
|
538
|
Processed
|
08/05/2024
|
|
3867461396
|
|
M JAYA
|
INDIAN BANK(607105)
|
|
29
|
Karvetinagar
|
AP-10-046-009-009/010640
(KARVETINAGAR)
|
0210046000NRG25040520240363639
|
04/05/2024
|
Sandya
|
0210046WL030885
|
Sandya
|
00176
|
IDIB000K028
|
538
|
538
|
Processed
|
08/05/2024
|
|
3867461435
|
|
Mrs T Sandhya
|
INDIAN BANK(607105)
|
|
30
|
Karvetinagar
|
AP-10-046-009-009/010669
(KARVETINAGAR)
|
0210046000NRG25040520240363640
|
04/05/2024
|
Govindarajulu
|
0210046WL030885
|
Govindarajulu
|
00176
|
IDIB000K028
|
538
|
538
|
Processed
|
08/05/2024
|
|
3867461397
|
|
Mr S Govindharajulu
|
INDIAN BANK(607105)
|
|
31
|
Karvetinagar
|
AP-10-046-009-009/010724
(KARVETINAGAR)
|
0210046000NRG25040520240363641
|
04/05/2024
|
Jayaramayya
|
0210046WL030885
|
Jayaramayya
|
00176
|
IDIB000K028
|
538
|
538
|
Processed
|
08/05/2024
|
|
3867461412
|
|
MRS M JAYARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Karvetinagar
|
AP-10-046-009-009/020001
(KARVETINAGAR)
|
0210046000NRG25040520240363642
|
04/05/2024
|
Bangaramma
|
0210046WL030885
|
Bangaramma
|
00176
|
IDIB000K028
|
538
|
538
|
Processed
|
08/05/2024
|
|
3867461401
|
|
Mrs T BANGARAMMA
|
INDIAN BANK(607105)
|
|
33
|
Karvetinagar
|
AP-10-046-009-009/020045
(KARVETINAGAR)
|
0210046000NRG25040520240363643
|
04/05/2024
|
Sorakayalamma
|
0210046WL030885
|
Sorakayalamma
|
00176
|
IDIB000K028
|
538
|
538
|
Processed
|
08/05/2024
|
|
3867461403
|
|
Mrs N SARAKAYALAMMA
|
INDIAN BANK(607105)
|
|
34
|
Karvetinagar
|
AP-10-046-009-009/020061
(KARVETINAGAR)
|
0210046000NRG25040520240363644
|
04/05/2024
|
Prakash
|
0210046WL030885
|
Prakash
|
00176
|
IDIB000K028
|
538
|
538
|
Processed
|
08/05/2024
|
|
3867461402
|
|
Mr PRAKASH THIRUTTANI
|
INDIAN BANK(607105)
|
|
35
|
Karvetinagar
|
AP-10-046-009-009/020061
(KARVETINAGAR)
|
0210046000NRG25040520240363645
|
04/05/2024
|
saraswathi
|
0210046WL030885
|
saraswathi
|
00176
|
IDIB000K028
|
538
|
538
|
Processed
|
08/05/2024
|
|
3867461436
|
|
Mrs T SARASWATHI
|
INDIAN BANK(607105)
|
|
36
|
Karvetinagar
|
AP-10-046-009-009/020116
(KARVETINAGAR)
|
0210046000NRG25040520240363646
|
04/05/2024
|
Govindharaju
|
0210046WL030885
|
Govindharaju
|
00176
|
IDIB000K028
|
538
|
538
|
Processed
|
08/05/2024
|
|
3867461432
|
|
Mr C GOVINDARAJULU
|
INDIAN BANK(607105)
|
|
37
|
Karvetinagar
|
AP-10-046-009-009/020245
(KARVETINAGAR)
|
0210046000NRG25040520240363647
|
04/05/2024
|
Vasundara
|
0210046WL030885
|
Vasundara
|
00176
|
IDIB000K028
|
538
|
538
|
Processed
|
08/05/2024
|
|
3867461415
|
|
Ms N Vasundara VASUNDHARA
|
INDIAN BANK(607105)
|
|
38
|
Karvetinagar
|
AP-10-046-009-009/020285
(KARVETINAGAR)
|
0210046000NRG25040520240363649
|
04/05/2024
|
salamma
|
0210046WL030885
|
salamma
|
00176
|
IDIB000K028
|
538
|
538
|
Processed
|
08/05/2024
|
|
3867461413
|
|
Mrs T SALAMMA
|
INDIAN BANK(607105)
|
|
39
|
Karvetinagar
|
AP-10-046-009-009/030003
(KARVETINAGAR)
|
0210046000NRG25040520240363650
|
04/05/2024
|
Chinna
|
0210046WL030885
|
Chinna
|
00176
|
IDIB000K028
|
538
|
538
|
Processed
|
08/05/2024
|
|
3867461406
|
|
Ms T CHINNA
|
INDIAN BANK(607105)
|
|
40
|
Karvetinagar
|
AP-10-046-009-009/030004
(KARVETINAGAR)
|
0210046000NRG25040520240363651
|
04/05/2024
|
Lakshmi
|
0210046WL030885
|
Lakshmi
|
00176
|
IDIB000K028
|
538
|
538
|
Processed
|
08/05/2024
|
|
3867461407
|
|
Mrs P Lakshmi LAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
Karvetinagar
|
AP-10-046-009-009/030006
(KARVETINAGAR)
|
0210046000NRG25040520240363652
|
04/05/2024
|
Esumari
|
0210046WL030885
|
Esumari
|
00176
|
IDIB000K028
|
538
|
538
|
Processed
|
08/05/2024
|
|
3867461393
|
|
Mrs MANEMMA NARAYANAVANAM
|
INDIAN BANK(607105)
|
|
42
|
Karvetinagar
|
AP-10-046-009-009/030008
(KARVETINAGAR)
|
0210046000NRG25040520240363653
|
04/05/2024
|
Jyothi
|
0210046WL030885
|
Jyothi
|
00176
|
IDIB000K028
|
538
|
538
|
Processed
|
08/05/2024
|
|
3867461404
|
|
Mrs N Jyothi
|
INDIAN BANK(607105)
|
|
43
|
Karvetinagar
|
AP-10-046-009-009/030009
(KARVETINAGAR)
|
0210046000NRG25040520240363654
|
04/05/2024
|
Radhamma
|
0210046WL030885
|
Radhamma
|
00176
|
IDIB000K028
|
538
|
538
|
Processed
|
08/05/2024
|
|
3867461408
|
|
Mrs T RADHAMMA
|
INDIAN BANK(607105)
|
|
44
|
Karvetinagar
|
AP-10-046-009-009/030011
(KARVETINAGAR)
|
0210046000NRG25040520240363655
|
04/05/2024
|
Munemma
|
0210046WL030885
|
Munemma
|
00176
|
IDIB000K028
|
538
|
538
|
Processed
|
08/05/2024
|
|
3867461405
|
|
Ms MUNEMMA T
|
INDIAN BANK(607105)
|
|
45
|
Karvetinagar
|
AP-10-046-009-009/030027
(KARVETINAGAR)
|
0210046000NRG25040520240363656
|
04/05/2024
|
Muragamma
|
0210046WL030885
|
Muragamma
|
00176
|
IDIB000K028
|
538
|
538
|
Processed
|
08/05/2024
|
|
3867461434
|
|
N MURAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Karvetinagar
|
AP-10-046-009-009/090010
(KARVETINAGAR)
|
0210046000NRG25040520240363657
|
04/05/2024
|
Lakshmamma
|
0210046WL030886
|
Lakshmamma
|
00176
|
IDIB000K028
|
1231
|
1231
|
Processed
|
08/05/2024
|
|
3867461411
|
|
Mrs H LAKSHAMAMMA
|
INDIAN BANK(607105)
|
|
47
|
Karvetinagar
|
AP-10-046-009-009/090035
(KARVETINAGAR)
|
0210046000NRG25040520240363658
|
04/05/2024
|
BANGARAIAH
|
0210046WL030886
|
BANGARAIAH
|
00176
|
IDIB000K028
|
985
|
985
|
Processed
|
08/05/2024
|
|
3867461418
|
|
Mrs D Bangaraiah BANGARAIAH
|
INDIAN BANK(607105)
|
|
48
|
Karvetinagar
|
AP-10-046-009-009/090035
(KARVETINAGAR)
|
0210046000NRG25040520240363659
|
04/05/2024
|
MANJULA
|
0210046WL030886
|
MANJULA
|
00176
|
IDIB000K028
|
985
|
985
|
Processed
|
08/05/2024
|
|
3867461410
|
|
Mrs D MANJULA
|
INDIAN BANK(607105)
|
|
49
|
Karvetinagar
|
AP-10-046-009-009/230199
(KARVETINAGAR)
|
0210046000NRG25040520240363660
|
04/05/2024
|
C SWARNA LATHA
|
0210046WL030886
|
C SWARNA LATHA
|
00176
|
IDIB000K028
|
1231
|
1231
|
Processed
|
08/05/2024
|
|
3867461417
|
|
Ms C Swarna Latha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50208
|
50208
|
|
|
|
|
|
|
|
|
50
|
Karvetinagar
|
AP-10-046-006-007/90025
(KESAVAKUPPAM)
|
0210046000NRG25040520240363616
|
04/05/2024
|
K RAMESH
|
0210046WL030883
|
K RAMESH
|
00468
|
UBIN0823091
|
1521
|
1521
|
Processed
|
08/05/2024
|
|
3867461395
|
|
K RAMESH
|
UNION BANK OF INDIA(508500)
|
|
51
|
Karvetinagar
|
AP-10-046-009-009/020246
(KARVETINAGAR)
|
0210046000NRG25040520240363648
|
04/05/2024
|
Suresh
|
0210046WL030885
|
Suresh
|
00468
|
UBIN0823091
|
538
|
538
|
Processed
|
08/05/2024
|
|
3867461394
|
|
K SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2059
|
2059
|
|
|
|
|
|
|
|
|
52
|
Karvetinagar
|
AP-10-046-006-007/90031
(KESAVAKUPPAM)
|
0210046000NRG25040520240363617
|
04/05/2024
|
K Raghupathi Raju
|
0210046WL030883
|
K Raghupathi Raju
|
00691
|
IPOS0000001
|
1521
|
1521
|
Processed
|
08/05/2024
|
|
3867461392
|
|
KONDURU RAGHUPATHI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1521
|
1521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53788
|
53788
|
|
|
|
|
|
|
|