|
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
|
Somala
|
AP-10-039-012-012/010097
(AVULAPALLE)
|
0210039000NRG25100420240041101
|
10/04/2024
|
Narasamma
|
0210039WL006782
|
Narasamma
|
00176
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
20/04/2024
|
|
3160580541
|
|
Yerrgolla Narasamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
Somala
|
AP-10-039-012-012/030006
(AVULAPALLE)
|
0210039000NRG25100420240040759
|
10/04/2024
|
JANARDHAN REDDY
|
0210039WL006734
|
JANARDHAN REDDY
|
00176
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
20/04/2024
|
|
3160580545
|
|
C JANARDHAN REDDY
|
AXIS BANK(607153)
|
|
3
|
Somala
|
AP-10-039-012-012/070008
(AVULAPALLE)
|
0210039000NRG25100420240040979
|
10/04/2024
|
Lokesh Raaju
|
0210039WL006760
|
Lokesh Raaju
|
00176
|
IDIB0SGB001
|
1094
|
1094
|
Processed
|
20/04/2024
|
|
3160580522
|
|
C Lokesh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Somala
|
AP-10-039-012-012/080034
(AVULAPALLE)
|
0210039000NRG25100420240041037
|
10/04/2024
|
GANGULAPPA
|
0210039WL006770
|
GANGULAPPA
|
00176
|
IDIB0SGB001
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160580544
|
|
Parikinti Gangulappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
5
|
Somala
|
AP-10-039-007-008/010449
(SOMALA)
|
0210039000NRG25100420240041402
|
10/04/2024
|
Dhanlakshmi
|
0210039WL006844
|
Dhanlakshmi
|
00415
|
SBIN0016529
|
2720
|
2720
|
Processed
|
20/04/2024
|
|
3160580536
|
|
MRS DHANALAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Somala
|
AP-10-039-007-008/010449
(SOMALA)
|
0210039000NRG25100420240041401
|
10/04/2024
|
Lakshmipathi
|
0210039WL006844
|
Lakshmipathi
|
00415
|
SBIN0016529
|
2720
|
2720
|
Processed
|
20/04/2024
|
|
3160580532
|
|
PATHRI LAKSHMIPATHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Somala
|
AP-10-039-007-008/160208
(SOMALA)
|
0210039000NRG25100420240041825
|
10/04/2024
|
B Ravali
|
0210039WL006906
|
B Ravali
|
00415
|
SBIN0016529
|
2720
|
2720
|
Processed
|
20/04/2024
|
|
3160580540
|
|
B RAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Somala
|
AP-10-039-007-008/160219
(SOMALA)
|
0210039000NRG25100420240041216
|
10/04/2024
|
SUNITHA PALAGANI
|
0210039WL006822
|
SUNITHA PALAGANI
|
00415
|
SBIN0016529
|
2720
|
2720
|
Processed
|
20/04/2024
|
|
3160580533
|
|
MRS SUNITHA PALAGANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Somala
|
AP-10-039-012-012/010097
(AVULAPALLE)
|
0210039000NRG25100420240041102
|
10/04/2024
|
Suremdra Baabu
|
0210039WL006782
|
Suremdra Baabu
|
00415
|
SBIN0016529
|
1165
|
1165
|
Processed
|
20/04/2024
|
|
3160580537
|
|
YRRAGALLA SURENDRA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Somala
|
AP-10-039-012-012/030006
(AVULAPALLE)
|
0210039000NRG25100420240040760
|
10/04/2024
|
LAILA
|
0210039WL006734
|
LAILA
|
00415
|
SBIN0016529
|
1165
|
1165
|
Processed
|
20/04/2024
|
|
3160580539
|
|
Mrs C Laila LAILA
|
INDIAN BANK(607105)
|
|
11
|
Somala
|
AP-10-039-012-012/070008
(AVULAPALLE)
|
0210039000NRG25100420240040980
|
10/04/2024
|
Savithramma
|
0210039WL006760
|
Savithramma
|
00415
|
SBIN0016529
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160580538
|
|
MS SAVITHRAMMA C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Somala
|
AP-10-039-012-012/070031
(AVULAPALLE)
|
0210039000NRG25100420240041078
|
10/04/2024
|
Balaji
|
0210039WL006777
|
Balaji
|
00415
|
SBIN0016529
|
1165
|
1165
|
Processed
|
20/04/2024
|
|
3160580534
|
|
Balaji Yallamrajugari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Somala
|
AP-10-039-012-012/070031
(AVULAPALLE)
|
0210039000NRG25100420240041079
|
10/04/2024
|
RAJA SHEKAR
|
0210039WL006777
|
RAJA SHEKAR
|
00415
|
SBIN0016529
|
1165
|
1165
|
Processed
|
20/04/2024
|
|
3160580530
|
|
MR YELLAMARAJUGARI RAJASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Somala
|
AP-10-039-012-012/130170
(AVULAPALLE)
|
0210039000NRG25100420240041160
|
10/04/2024
|
REDDY BABU
|
0210039WL006803
|
REDDY BABU
|
00415
|
SBIN0016529
|
932
|
932
|
Processed
|
20/04/2024
|
|
3160580535
|
|
MR MUNDRI REDDY BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17293
|
17293
|
|
|
|
|
|
|
|
|
15
|
Somala
|
AP-10-039-007-008/160211
(SOMALA)
|
0210039000NRG25100420240041654
|
10/04/2024
|
Raggari Venkataramana
|
0210039WL006891
|
Raggari Venkataramana
|
00468
|
UBIN0806129
|
2720
|
2720
|
Processed
|
20/04/2024
|
|
3160580529
|
|
RAGGARI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
16
|
Somala
|
AP-10-039-007-008/030072
(SOMALA)
|
0210039000NRG25100420240041537
|
10/04/2024
|
G.KAVITHA
|
0210039WL006872
|
G.KAVITHA
|
00468
|
UBIN0902985
|
2148
|
2148
|
Processed
|
20/04/2024
|
|
3160580549
|
|
G KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Somala
|
AP-10-039-007-008/150046
(SOMALA)
|
0210039000NRG25100420240041321
|
10/04/2024
|
Chandrakalavathi
|
0210039WL006838
|
Chandrakalavathi
|
00468
|
UBIN0902985
|
2720
|
2720
|
Processed
|
20/04/2024
|
|
3160580528
|
|
MASAGANI CHANDRAKALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Somala
|
AP-10-039-007-008/150046
(SOMALA)
|
0210039000NRG25100420240041320
|
10/04/2024
|
Ramana
|
0210039WL006838
|
Ramana
|
00468
|
UBIN0902985
|
2720
|
2720
|
Processed
|
20/04/2024
|
|
3160580527
|
|
ramana yadav masagani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Somala
|
AP-10-039-007-008/160206
(SOMALA)
|
0210039000NRG25100420240041585
|
10/04/2024
|
S.A.LATHIF
|
0210039WL006881
|
S.A.LATHIF
|
00468
|
UBIN0902985
|
2720
|
2720
|
Processed
|
20/04/2024
|
|
3160580547
|
|
SHAIK LATHEEF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Somala
|
AP-10-039-007-008/160206
(SOMALA)
|
0210039000NRG25100420240041584
|
10/04/2024
|
SHAIK KHURSHEED BEGUM
|
0210039WL006881
|
SHAIK KHURSHEED BEGUM
|
00468
|
UBIN0902985
|
2720
|
2720
|
Processed
|
20/04/2024
|
|
3160580551
|
|
MRS KURSHID BEGUM SHAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Somala
|
AP-10-039-007-008/160212
(SOMALA)
|
0210039000NRG25100420240041661
|
10/04/2024
|
Y RAMANAIAH
|
0210039WL006893
|
Y RAMANAIAH
|
00468
|
UBIN0902985
|
2720
|
2720
|
Processed
|
20/04/2024
|
|
3160580548
|
|
Y RAMANAIAH
|
UNION BANK OF INDIA(508500)
|
|
22
|
Somala
|
AP-10-039-007-008/160212
(SOMALA)
|
0210039000NRG25100420240041660
|
10/04/2024
|
Y RATHNAMMA
|
0210039WL006893
|
Y RATHNAMMA
|
00468
|
UBIN0902985
|
2720
|
2720
|
Processed
|
20/04/2024
|
|
3160580550
|
|
Y RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
23
|
Somala
|
AP-10-039-007-008/160211
(SOMALA)
|
0210039000NRG25100420240041653
|
10/04/2024
|
R Savithramma
|
0210039WL006891
|
R Savithramma
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
20/04/2024
|
|
3160580524
|
|
R SAVITHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Somala
|
AP-10-039-007-008/160226
(SOMALA)
|
0210039000NRG25100420240041674
|
10/04/2024
|
J Subbakka
|
0210039WL006900
|
J Subbakka
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
20/04/2024
|
|
3160580525
|
|
J SUBBAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Somala
|
AP-10-039-007-008/160230
(SOMALA)
|
0210039000NRG25100420240041449
|
10/04/2024
|
G Santamma
|
0210039WL006856
|
G Santamma
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
20/04/2024
|
|
3160580526
|
|
GANEGAPENTA SANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Somala
|
AP-10-039-012-012/160142
(AVULAPALLE)
|
0210039000NRG25100420240041143
|
10/04/2024
|
M Eswararaju
|
0210039WL006796
|
M Eswararaju
|
00691
|
IPOS0000001
|
1748
|
1748
|
Processed
|
20/04/2024
|
|
3160580523
|
|
MALLIDEEDU ESWARARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9908
|
9908
|
|
|
|
|
|
|
|
|
27
|
Somala
|
AP-10-039-012-012/080034
(AVULAPALLE)
|
0210039000NRG25100420240041038
|
10/04/2024
|
BEERAMMA
|
0210039WL006770
|
BEERAMMA
|
00709
|
IDIB0SGB001
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160580531
|
|
p beeramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Somala
|
AP-10-039-012-012/160103
(AVULAPALLE)
|
0210039000NRG25100420240041097
|
10/04/2024
|
Iruvaram Munemma
|
0210039WL006780
|
Iruvaram Munemma
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
20/04/2024
|
|
3160580542
|
|
Iruvaram Munemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Somala
|
AP-10-039-012-012/160103
(AVULAPALLE)
|
0210039000NRG25100420240041098
|
10/04/2024
|
Iruvaram Nagaraja
|
0210039WL006780
|
Iruvaram Nagaraja
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
20/04/2024
|
|
3160580546
|
|
Iruvaram Nagaraja
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Somala
|
AP-10-039-012-012/160104
(AVULAPALLE)
|
0210039000NRG25100420240041163
|
10/04/2024
|
Gangulappa Eruvaram
|
0210039WL006805
|
Gangulappa Eruvaram
|
00709
|
IDIB0SGB001
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160580553
|
|
IRUVARAM GANGULAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Somala
|
AP-10-039-012-012/160104
(AVULAPALLE)
|
0210039000NRG25100420240041162
|
10/04/2024
|
IRUVARAM CHINNA RAMAKKA
|
0210039WL006805
|
IRUVARAM CHINNA RAMAKKA
|
00709
|
IDIB0SGB001
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160580543
|
|
IRUVARAM CHINNA RAMAKKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Somala
|
AP-10-039-012-012/60103
(AVULAPALLE)
|
0210039000NRG25100420240041112
|
10/04/2024
|
Venkataramana Mundri
|
0210039WL006789
|
Venkataramana Mundri
|
00709
|
IDIB0SGB001
|
932
|
932
|
Processed
|
20/04/2024
|
|
3160580552
|
|
Venkataramana Mundri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5710
|
5710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58339
|
58339
|
|
|
|
|
|
|
|