|
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
|
Galiveedu
|
AP-11-050-014-012/260053
()
|
0211050000NRG25150520240864168
|
15/05/2024
|
Sudhakarreddy
|
0211050WL025941
|
Sudhakarreddy
|
00019
|
APGB0002055
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4124285022
|
|
KALVAPALLI SUDHAKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Galiveedu
|
AP-11-050-014-012/370104
()
|
0211050000NRG25150520240864171
|
15/05/2024
|
k ahobilam
|
0211050WL025941
|
k ahobilam
|
00019
|
APGB0002055
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124285023
|
|
Mr KOTTAKOTA AHOBILAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Galiveedu
|
AP-11-050-014-012/380093
()
|
0211050000NRG25150520240864179
|
15/05/2024
|
Reddysankar Reddy
|
0211050WL025941
|
Reddysankar Reddy
|
00019
|
APGB0002055
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124285028
|
|
YANAMALA REDDY SHEKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Galiveedu
|
AP-11-050-014-012/380093
()
|
0211050000NRG25150520240864178
|
15/05/2024
|
Siddamma
|
0211050WL025941
|
Siddamma
|
00019
|
APGB0002055
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124284991
|
|
SIDDAMMA Y
|
ICICI BANK LTD(508534)
|
|
5
|
Galiveedu
|
AP-11-050-014-012/380105
()
|
0211050000NRG25150520240864181
|
15/05/2024
|
Mal Reddy
|
0211050WL025941
|
Mal Reddy
|
00019
|
APGB0002055
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124284990
|
|
Mr JALLA MALI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Galiveedu
|
AP-11-050-014-012/380106
()
|
0211050000NRG25150520240864183
|
15/05/2024
|
Annareddy
|
0211050WL025941
|
Annareddy
|
00019
|
APGB0002055
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124285019
|
|
JALLA ANNAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Galiveedu
|
AP-11-050-014-012/380106
()
|
0211050000NRG25150520240864184
|
15/05/2024
|
J. Malleswaramma
|
0211050WL025941
|
J. Malleswaramma
|
00019
|
APGB0002055
|
950
|
950
|
Processed
|
18/05/2024
|
|
4124285029
|
|
MALLESWARAMMA J
|
ICICI BANK LTD(508534)
|
|
8
|
Galiveedu
|
AP-11-050-014-012/380114
()
|
0211050000NRG25150520240864185
|
15/05/2024
|
Gopal Reddy
|
0211050WL025941
|
Gopal Reddy
|
00019
|
APGB0002055
|
950
|
950
|
Processed
|
18/05/2024
|
|
4124284988
|
|
Mr NALLAGURAPPAGARI GOPAL REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Galiveedu
|
AP-11-050-014-012/380140
()
|
0211050000NRG25150520240864187
|
15/05/2024
|
Lakshumamma
|
0211050WL025941
|
Lakshumamma
|
00019
|
APGB0002055
|
950
|
950
|
Processed
|
18/05/2024
|
|
4124285031
|
|
NALLAGURAPPAGARI LAKSHUMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Galiveedu
|
AP-11-050-014-012/380140
()
|
0211050000NRG25150520240864188
|
15/05/2024
|
N. Ravanamma
|
0211050WL025941
|
N. Ravanamma
|
00019
|
APGB0002055
|
950
|
950
|
Processed
|
18/05/2024
|
|
4124285025
|
|
RAVANAMMA N
|
ICICI BANK LTD(508534)
|
|
11
|
Galiveedu
|
AP-11-050-014-012/380169
()
|
0211050000NRG25150520240864189
|
15/05/2024
|
Salamma
|
0211050WL025941
|
Salamma
|
00019
|
APGB0002055
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124285021
|
|
Mrs SALAMMA POGUNDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Galiveedu
|
AP-11-050-014-012/380277
()
|
0211050000NRG25150520240864195
|
15/05/2024
|
nandakumari
|
0211050WL025941
|
nandakumari
|
00019
|
APGB0002055
|
950
|
950
|
Processed
|
18/05/2024
|
|
4124285026
|
|
Miss YANAMALA NANDA KUMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Galiveedu
|
AP-11-050-014-012/390012
()
|
0211050000NRG25150520240864200
|
15/05/2024
|
K. Krishnaiah
|
0211050WL025941
|
K. Krishnaiah
|
00019
|
APGB0002055
|
950
|
950
|
Processed
|
18/05/2024
|
|
4124284989
|
|
MR KOMMADDI KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Galiveedu
|
AP-11-050-014-012/390012
()
|
0211050000NRG25150520240864201
|
15/05/2024
|
Ramanamma
|
0211050WL025941
|
Ramanamma
|
00019
|
APGB0002055
|
950
|
950
|
Processed
|
18/05/2024
|
|
4124285020
|
|
RAMANAMMA KOMMADI
|
ICICI BANK LTD(508534)
|
|
15
|
Galiveedu
|
AP-11-050-014-012/390020
()
|
0211050000NRG25150520240864202
|
15/05/2024
|
Venkataramana
|
0211050WL025941
|
Venkataramana
|
00019
|
APGB0002055
|
950
|
950
|
Processed
|
18/05/2024
|
|
4124285030
|
|
Mr VENKATARAMANA DADINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Galiveedu
|
AP-11-050-014-012/390031
()
|
0211050000NRG25150520240864206
|
15/05/2024
|
Naagasubbu
|
0211050WL025941
|
Naagasubbu
|
00019
|
APGB0002055
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4124285018
|
|
KOMMADDI NAGASUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Galiveedu
|
AP-11-050-014-012/390038
()
|
0211050000NRG25150520240864208
|
15/05/2024
|
ramachandra
|
0211050WL025941
|
ramachandra
|
00019
|
APGB0002055
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4124285027
|
|
Mr KOMMADDI RAMACHANDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Galiveedu
|
AP-11-050-014-012/390047
()
|
0211050000NRG25150520240864209
|
15/05/2024
|
Nithyapuja
|
0211050WL025941
|
Nithyapuja
|
00019
|
APGB0002055
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4124285024
|
|
Mrs Komanthi Nithya Puja
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19680
|
19680
|
|
|
|
|
|
|
|
|
19
|
Galiveedu
|
AP-11-050-014-012/260003
()
|
0211050000NRG25150520240864166
|
15/05/2024
|
Ramanamma
|
0211050WL025941
|
Ramanamma
|
00415
|
SBIN0010103
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4124285012
|
|
KOMIDI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Galiveedu
|
AP-11-050-014-012/260003
()
|
0211050000NRG25150520240864167
|
15/05/2024
|
Venkataramana
|
0211050WL025941
|
Venkataramana
|
00415
|
SBIN0010103
|
950
|
950
|
Processed
|
18/05/2024
|
|
4124285014
|
|
KOMIDI VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Galiveedu
|
AP-11-050-014-012/260053
()
|
0211050000NRG25150520240864169
|
15/05/2024
|
Nandini
|
0211050WL025941
|
Nandini
|
00415
|
SBIN0010103
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4124285013
|
|
MRS NANDINI KALVAPALLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Galiveedu
|
AP-11-050-014-012/370087
()
|
0211050000NRG25150520240864170
|
15/05/2024
|
Sreenivaasulu
|
0211050WL025941
|
Sreenivaasulu
|
00415
|
SBIN0010103
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4124284994
|
|
KOMMADDI SREENIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Galiveedu
|
AP-11-050-014-012/370105
()
|
0211050000NRG25150520240864172
|
15/05/2024
|
neelavathi
|
0211050WL025941
|
neelavathi
|
00415
|
SBIN0010103
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124285007
|
|
Mrs NEELAVATHI KOTHA KOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Galiveedu
|
AP-11-050-014-012/380033
()
|
0211050000NRG25150520240864173
|
15/05/2024
|
Salamma
|
0211050WL025941
|
Salamma
|
00415
|
SBIN0010103
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124285009
|
|
NAGI REDDY SALAMMA
|
ICICI BANK LTD(508534)
|
|
25
|
Galiveedu
|
AP-11-050-014-012/380046
()
|
0211050000NRG25150520240864176
|
15/05/2024
|
reddyramiredy
|
0211050WL025941
|
reddyramiredy
|
00415
|
SBIN0010103
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124284996
|
|
KANAKANTI REDDIRAMIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Galiveedu
|
AP-11-050-014-012/380046
()
|
0211050000NRG25150520240864175
|
15/05/2024
|
Saraswatamma
|
0211050WL025941
|
Saraswatamma
|
00415
|
SBIN0010103
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124285001
|
|
SARASWATAMMA KANAKANTI
|
ICICI BANK LTD(508534)
|
|
27
|
Galiveedu
|
AP-11-050-014-012/380099
()
|
0211050000NRG25150520240864180
|
15/05/2024
|
ramamohanreddy
|
0211050WL025941
|
ramamohanreddy
|
00415
|
SBIN0010103
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124284992
|
|
MR NALLAGURRAPAGARI RAMAMOHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Galiveedu
|
AP-11-050-014-012/380105
()
|
0211050000NRG25150520240864182
|
15/05/2024
|
Manoharamma
|
0211050WL025941
|
Manoharamma
|
00415
|
SBIN0010103
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124285002
|
|
Mrs JALLA MANOHARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Galiveedu
|
AP-11-050-014-012/380140
()
|
0211050000NRG25150520240864186
|
15/05/2024
|
Chandrasekhar Reddy
|
0211050WL025941
|
Chandrasekhar Reddy
|
00415
|
SBIN0010103
|
950
|
950
|
Processed
|
18/05/2024
|
|
4124285005
|
|
CHANDRASEKHAR REDDY
|
ICICI BANK LTD(508534)
|
|
30
|
Galiveedu
|
AP-11-050-014-012/380221
()
|
0211050000NRG25150520240864190
|
15/05/2024
|
Venkataramana
|
0211050WL025941
|
Venkataramana
|
00415
|
SBIN0010103
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124285003
|
|
VENKATARAMANA
|
ICICI BANK LTD(508534)
|
|
31
|
Galiveedu
|
AP-11-050-014-012/380222
()
|
0211050000NRG25150520240864191
|
15/05/2024
|
Amarababu
|
0211050WL025941
|
Amarababu
|
00415
|
SBIN0010103
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124285000
|
|
MR AMAR BABU PAGUNDLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Galiveedu
|
AP-11-050-014-012/380238
()
|
0211050000NRG25150520240864192
|
15/05/2024
|
pakkira reddy
|
0211050WL025941
|
pakkira reddy
|
00415
|
SBIN0010103
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124285011
|
|
MR NALLA GURRAPPA GARI PAKKIR REDDY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Galiveedu
|
AP-11-050-014-012/380266
()
|
0211050000NRG25150520240864193
|
15/05/2024
|
sreenivaasulu
|
0211050WL025941
|
sreenivaasulu
|
00415
|
SBIN0010103
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124285015
|
|
PAGUNDLA SREENIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Galiveedu
|
AP-11-050-014-012/390002
()
|
0211050000NRG25150520240864197
|
15/05/2024
|
Krishnaiah
|
0211050WL025941
|
Krishnaiah
|
00415
|
SBIN0010103
|
950
|
950
|
Processed
|
18/05/2024
|
|
4124285010
|
|
Mr KRISHNAIAH KOMMADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Galiveedu
|
AP-11-050-014-012/390002
()
|
0211050000NRG25150520240864199
|
15/05/2024
|
Ramana
|
0211050WL025941
|
Ramana
|
00415
|
SBIN0010103
|
950
|
950
|
Processed
|
18/05/2024
|
|
4124285004
|
|
MR RAMANA KOMMADDI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Galiveedu
|
AP-11-050-014-012/390002
()
|
0211050000NRG25150520240864198
|
15/05/2024
|
Ratnamma
|
0211050WL025941
|
Ratnamma
|
00415
|
SBIN0010103
|
950
|
950
|
Processed
|
18/05/2024
|
|
4124285008
|
|
MRS KOMMADDI RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Galiveedu
|
AP-11-050-014-012/390020
()
|
0211050000NRG25150520240864203
|
15/05/2024
|
Nagaratna
|
0211050WL025941
|
Nagaratna
|
00415
|
SBIN0010103
|
950
|
950
|
Processed
|
18/05/2024
|
|
4124284997
|
|
DADINENI NAGA RATHANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Galiveedu
|
AP-11-050-014-012/390029
()
|
0211050000NRG25150520240864204
|
15/05/2024
|
Naagireddi
|
0211050WL025941
|
Naagireddi
|
00415
|
SBIN0010103
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124284995
|
|
MR NAGI REDDY BUCHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Galiveedu
|
AP-11-050-014-012/390030
()
|
0211050000NRG25150520240864205
|
15/05/2024
|
Reddiramu
|
0211050WL025941
|
Reddiramu
|
00415
|
SBIN0010103
|
950
|
950
|
Processed
|
18/05/2024
|
|
4124285006
|
|
MR KOMMADDI REDDI RAMU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Galiveedu
|
AP-11-050-014-012/390037
()
|
0211050000NRG25150520240864207
|
15/05/2024
|
sivasankar
|
0211050WL025941
|
sivasankar
|
00415
|
SBIN0010103
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4124284993
|
|
SIVASANKAR K
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24390
|
24390
|
|
|
|
|
|
|
|
|
41
|
Galiveedu
|
AP-11-050-014-012/380046
()
|
0211050000NRG25150520240864174
|
15/05/2024
|
Reddeppareddy
|
0211050WL025941
|
Reddeppareddy
|
00468
|
UBIN0931250
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124284999
|
|
REDDEPPAREDDY KANAKANTI
|
ICICI BANK LTD(508534)
|
|
42
|
Galiveedu
|
AP-11-050-014-012/380083
()
|
0211050000NRG25150520240864177
|
15/05/2024
|
sivamma
|
0211050WL025941
|
sivamma
|
00468
|
UBIN0931250
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124284998
|
|
SIVAMMA
|
ICICI BANK LTD(508534)
|
|
43
|
Galiveedu
|
AP-11-050-014-012/380274
()
|
0211050000NRG25150520240864194
|
15/05/2024
|
Sanjeevareddy
|
0211050WL025941
|
Sanjeevareddy
|
00468
|
UBIN0931250
|
950
|
950
|
Processed
|
18/05/2024
|
|
4124285017
|
|
MR JALLA SANJEEVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Galiveedu
|
AP-11-050-014-012/380278
()
|
0211050000NRG25150520240864196
|
15/05/2024
|
Ganesha
|
0211050WL025941
|
Ganesha
|
00468
|
UBIN0931250
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124285016
|
|
GANESH PAGUNDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
45
|
Galiveedu
|
AP-11-050-014-012/600069
()
|
0211050000NRG25150520240864210
|
15/05/2024
|
Pagundla Malleeswari
|
0211050WL025941
|
Pagundla Malleeswari
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
18/05/2024
|
|
4124284987
|
|
PAGUNDLA MALLEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Galiveedu
|
AP-11-050-014-012/70157
()
|
0211050000NRG25150520240864211
|
15/05/2024
|
P. Venki
|
0211050WL025941
|
P. Venki
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
18/05/2024
|
|
4124284986
|
|
PAGUNDLA VENKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50340
|
50340
|
|
|
|
|
|
|
|