|
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
|
Savalyapuram
|
AP-07-042-015-007/030157
()
|
0207042000NRG25160520241126946
|
16/05/2024
|
Venkataratnam
|
0207042WL024543
|
Venkataratnam
|
00048
|
BKID0005677
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225319133
|
|
SOMEPALLI VENKATA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
Savalyapuram
|
AP-07-042-002-002/010157
()
|
0207042000NRG25160520241148021
|
16/05/2024
|
Mariyamma
|
0207042WL024914
|
Mariyamma
|
00415
|
SBIN0000780
|
598
|
598
|
Processed
|
22/05/2024
|
|
4225319130
|
|
ANGALAKURTHY MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
598
|
598
|
|
|
|
|
|
|
|
|
3
|
Savalyapuram
|
AP-07-042-015-007/030157
()
|
0207042000NRG25160520241126945
|
16/05/2024
|
Pedda Raamulu
|
0207042WL024543
|
Pedda Raamulu
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225319153
|
|
SOMEPALLI PEDA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
4
|
Savalyapuram
|
AP-07-042-015-007/030144
()
|
0207042000NRG25160520241126940
|
16/05/2024
|
Ramaadevi
|
0207042WL024543
|
Ramaadevi
|
00415
|
SBIN0006855
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225319126
|
|
PACCHAVA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Savalyapuram
|
AP-07-042-015-007/030151
()
|
0207042000NRG25160520241126942
|
16/05/2024
|
Veeranjamma
|
0207042WL024543
|
Veeranjamma
|
00415
|
SBIN0006855
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225319124
|
|
PACCHVA VEERANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Savalyapuram
|
AP-07-042-015-007/030151
()
|
0207042000NRG25160520241126941
|
16/05/2024
|
Venkatasubbarao
|
0207042WL024543
|
Venkatasubbarao
|
00415
|
SBIN0006855
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225319152
|
|
PACCHAVA VENKATA SUBBARAO
|
CANARA BANK(508532)
|
|
7
|
Savalyapuram
|
AP-07-042-015-007/030155
()
|
0207042000NRG25160520241126944
|
16/05/2024
|
Ananthalakshmi
|
0207042WL024543
|
Ananthalakshmi
|
00415
|
SBIN0006855
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225319131
|
|
MRS ANANTHALAKSHMI BHIMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Savalyapuram
|
AP-07-042-015-007/030155
()
|
0207042000NRG25160520241126943
|
16/05/2024
|
Subbarao
|
0207042WL024543
|
Subbarao
|
00415
|
SBIN0006855
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225319128
|
|
Mr BHIMANI SUBBARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
9
|
Savalyapuram
|
AP-07-042-015-007/030159
()
|
0207042000NRG25160520241126947
|
16/05/2024
|
Veeranjamma
|
0207042WL024543
|
Veeranjamma
|
00415
|
SBIN0006855
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225319125
|
|
GONUGUNTLA VEERANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Savalyapuram
|
AP-07-042-015-007/030160
()
|
0207042000NRG25160520241126948
|
16/05/2024
|
Chinna Anjayya
|
0207042WL024543
|
Chinna Anjayya
|
00415
|
SBIN0006855
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225319127
|
|
MADDINENI CHINA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Savalyapuram
|
AP-07-042-015-007/030160
()
|
0207042000NRG25160520241126949
|
16/05/2024
|
Venkataramana
|
0207042WL024543
|
Venkataramana
|
00415
|
SBIN0006855
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225319129
|
|
MADDINENI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
12
|
Savalyapuram
|
AP-07-042-002-002/010155
()
|
0207042000NRG25160520241148016
|
16/05/2024
|
Mariyabaabu
|
0207042WL024914
|
Mariyabaabu
|
00415
|
SBIN0020579
|
299
|
299
|
Processed
|
22/05/2024
|
|
4225319134
|
|
ANGALAKURTHI MARIYA BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
13
|
Savalyapuram
|
AP-07-042-004-003/020342
()
|
0207042000NRG25160520241156313
|
16/05/2024
|
ANKALA PARAMESWARI
|
0207042WL025071
|
ANKALA PARAMESWARI
|
00415
|
SBIN0020579
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225319132
|
|
MRS KALANGI ANKALA PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Savalyapuram
|
AP-07-042-004-003/020342
()
|
0207042000NRG25160520241156314
|
16/05/2024
|
KALANGI SIVASANKAR
|
0207042WL025071
|
KALANGI SIVASANKAR
|
00415
|
SBIN0020579
|
600
|
600
|
Processed
|
23/05/2024
|
|
4225319135
|
|
Mr SIVASANKAR KALANGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1499
|
1499
|
|
|
|
|
|
|
|
|
15
|
Savalyapuram
|
AP-07-042-002-002/010103
()
|
0207042000NRG25160520241148005
|
16/05/2024
|
Pitchamma
|
0207042WL024914
|
Pitchamma
|
00468
|
UBIN0CG7005
|
598
|
598
|
Processed
|
22/05/2024
|
|
4225319136
|
|
ANGALAKURHY PITCHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
16
|
Savalyapuram
|
AP-07-042-002-002/010103
()
|
0207042000NRG25160520241148004
|
16/05/2024
|
Raamayya
|
0207042WL024914
|
Raamayya
|
00468
|
UBIN0CG7005
|
598
|
598
|
Processed
|
22/05/2024
|
|
4225319150
|
|
ANGALAKURTHI RAMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
17
|
Savalyapuram
|
AP-07-042-002-002/010106
()
|
0207042000NRG25160520241148006
|
16/05/2024
|
POTLURI SANTHOSAM
|
0207042WL024914
|
POTLURI SANTHOSAM
|
00468
|
UBIN0CG7005
|
598
|
598
|
Processed
|
22/05/2024
|
|
4225319146
|
|
POTLURI SANTOSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Savalyapuram
|
AP-07-042-002-002/010107
()
|
0207042000NRG25160520241148007
|
16/05/2024
|
Potluri Koteswaramma
|
0207042WL024914
|
Potluri Koteswaramma
|
00468
|
UBIN0CG7005
|
299
|
299
|
Processed
|
22/05/2024
|
|
4225319142
|
|
POTLURI KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
19
|
Savalyapuram
|
AP-07-042-002-002/010108
()
|
0207042000NRG25160520241148008
|
16/05/2024
|
POTLURI VEERAIAH
|
0207042WL024914
|
POTLURI VEERAIAH
|
00468
|
UBIN0CG7005
|
598
|
598
|
Processed
|
22/05/2024
|
|
4225319151
|
|
MR POTLURI VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Savalyapuram
|
AP-07-042-002-002/010108
()
|
0207042000NRG25160520241148009
|
16/05/2024
|
POTLURI VEERAMMA
|
0207042WL024914
|
POTLURI VEERAMMA
|
00468
|
UBIN0CG7005
|
598
|
598
|
Processed
|
22/05/2024
|
|
4225319140
|
|
POTLURI PERAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
21
|
Savalyapuram
|
AP-07-042-002-002/010109
()
|
0207042000NRG25160520241148010
|
16/05/2024
|
POTLURI ATCHAMMA
|
0207042WL024914
|
POTLURI ATCHAMMA
|
00468
|
UBIN0CG7005
|
299
|
299
|
Processed
|
22/05/2024
|
|
4225319144
|
|
POTLURI ATCHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
22
|
Savalyapuram
|
AP-07-042-002-002/010113
()
|
0207042000NRG25160520241148012
|
16/05/2024
|
NAMBURI JYOTHI
|
0207042WL024914
|
NAMBURI JYOTHI
|
00468
|
UBIN0CG7005
|
598
|
598
|
Processed
|
22/05/2024
|
|
4225319147
|
|
Nanboori Jyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
Savalyapuram
|
AP-07-042-002-002/010113
()
|
0207042000NRG25160520241148011
|
16/05/2024
|
NAMBURI SUNEEL
|
0207042WL024914
|
NAMBURI SUNEEL
|
00468
|
UBIN0CG7005
|
299
|
299
|
Processed
|
22/05/2024
|
|
4225319141
|
|
NANBOORI SUNEEL
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
24
|
Savalyapuram
|
AP-07-042-002-002/010114
()
|
0207042000NRG25160520241148013
|
16/05/2024
|
Baalamma
|
0207042WL024914
|
Baalamma
|
00468
|
UBIN0CG7005
|
299
|
299
|
Processed
|
22/05/2024
|
|
4225319148
|
|
NAMBURI BALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
25
|
Savalyapuram
|
AP-07-042-002-002/010154
()
|
0207042000NRG25160520241148014
|
16/05/2024
|
ANGALAKURTHI RAMESH
|
0207042WL024914
|
ANGALAKURTHI RAMESH
|
00468
|
UBIN0CG7005
|
598
|
598
|
Processed
|
22/05/2024
|
|
4225319137
|
|
AAMGALAKURTHY RAMESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Savalyapuram
|
AP-07-042-002-002/010154
()
|
0207042000NRG25160520241148015
|
16/05/2024
|
Angalakurthi Suvaartamma
|
0207042WL024914
|
Angalakurthi Suvaartamma
|
00468
|
UBIN0CG7005
|
598
|
598
|
Processed
|
22/05/2024
|
|
4225319139
|
|
ANGALAKURTHI SUVARTHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
27
|
Savalyapuram
|
AP-07-042-002-002/010155
()
|
0207042000NRG25160520241148017
|
16/05/2024
|
Esumariyamma
|
0207042WL024914
|
Esumariyamma
|
00468
|
UBIN0CG7005
|
299
|
299
|
Processed
|
22/05/2024
|
|
4225319143
|
|
ANGALAKURTHY YESU MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
28
|
Savalyapuram
|
AP-07-042-002-002/010156
()
|
0207042000NRG25160520241148019
|
16/05/2024
|
Angalakurthi Mariyamma
|
0207042WL024914
|
Angalakurthi Mariyamma
|
00468
|
UBIN0CG7005
|
598
|
598
|
Processed
|
22/05/2024
|
|
4225319145
|
|
ANGALAKURTHY MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
29
|
Savalyapuram
|
AP-07-042-002-002/010156
()
|
0207042000NRG25160520241148018
|
16/05/2024
|
Angalakurthi Saambaabu
|
0207042WL024914
|
Angalakurthi Saambaabu
|
00468
|
UBIN0CG7005
|
598
|
598
|
Processed
|
22/05/2024
|
|
4225319149
|
|
AAMGALAKURTHY SAMSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Savalyapuram
|
AP-07-042-002-002/010157
()
|
0207042000NRG25160520241148020
|
16/05/2024
|
Aronu
|
0207042WL024914
|
Aronu
|
00468
|
UBIN0CG7005
|
299
|
299
|
Processed
|
22/05/2024
|
|
4225319138
|
|
ANGALAKURTHI HARONU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7774
|
7774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22371
|
22371
|
|
|
|
|
|
|
|