|
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
|
Prathipadu
|
AP-04-010-003-009/020001
()
|
0204010000NRG25080520240802946
|
08/05/2024
|
MURUGUPUDI GONTEMMA
|
0204010WL024180
|
MURUGUPUDI GONTEMMA
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
18/05/2024
|
|
4126246784
|
|
MRS MURUGUPUDI GONTEMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Prathipadu
|
AP-04-010-003-009/020002
()
|
0204010000NRG25080520240802947
|
08/05/2024
|
Naga Raju
|
0204010WL024180
|
Naga Raju
|
00415
|
SBIN0020483
|
1498
|
1498
|
Processed
|
18/05/2024
|
|
4126246792
|
|
MODOJU NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Prathipadu
|
AP-04-010-003-009/020003
()
|
0204010000NRG25080520240802948
|
08/05/2024
|
Nookalamma
|
0204010WL024180
|
Nookalamma
|
00415
|
SBIN0020483
|
1249
|
1249
|
Processed
|
18/05/2024
|
|
4126246813
|
|
MRS MUSARA NUKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Prathipadu
|
AP-04-010-003-009/020004
()
|
0204010000NRG25080520240802949
|
08/05/2024
|
Sanyasamma
|
0204010WL024180
|
Sanyasamma
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
18/05/2024
|
|
4126246791
|
|
MS LOTA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Prathipadu
|
AP-04-010-003-009/020009
()
|
0204010000NRG25080520240802950
|
08/05/2024
|
Kantam
|
0204010WL024180
|
Kantam
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
18/05/2024
|
|
4126246780
|
|
MS KANTAM SIDARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Prathipadu
|
AP-04-010-003-009/020010
()
|
0204010000NRG25080520240802952
|
08/05/2024
|
Perantalu
|
0204010WL024180
|
Perantalu
|
00415
|
SBIN0020483
|
1498
|
1498
|
Processed
|
18/05/2024
|
|
4126246782
|
|
MS PERANTALU THOTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Prathipadu
|
AP-04-010-003-009/020010
()
|
0204010000NRG25080520240802951
|
08/05/2024
|
Sattibabu
|
0204010WL024180
|
Sattibabu
|
00415
|
SBIN0020483
|
1249
|
1249
|
Processed
|
18/05/2024
|
|
4126246801
|
|
MR THOTA SATTI BABU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Prathipadu
|
AP-04-010-003-009/020015
()
|
0204010000NRG25080520240802953
|
08/05/2024
|
CHITTOJU NOOKALAMMA
|
0204010WL024180
|
CHITTOJU NOOKALAMMA
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
18/05/2024
|
|
4126246786
|
|
MS CHITTOJU NOOKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Prathipadu
|
AP-04-010-003-009/020016
()
|
0204010000NRG25080520240802954
|
08/05/2024
|
Veera Bhadram
|
0204010WL024180
|
Veera Bhadram
|
00415
|
SBIN0020483
|
1498
|
1498
|
Processed
|
18/05/2024
|
|
4126246776
|
|
MR MAKA BHADRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Prathipadu
|
AP-04-010-003-009/020028
()
|
0204010000NRG25080520240802955
|
08/05/2024
|
Satyavathi
|
0204010WL024180
|
Satyavathi
|
00415
|
SBIN0020483
|
1498
|
1498
|
Processed
|
18/05/2024
|
|
4126246788
|
|
MS MADEM SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Prathipadu
|
AP-04-010-003-009/020031
()
|
0204010000NRG25080520240802957
|
08/05/2024
|
Veeralakshmi
|
0204010WL024180
|
Veeralakshmi
|
00415
|
SBIN0020483
|
1249
|
1249
|
Processed
|
18/05/2024
|
|
4126246772
|
|
MODOJU VEERALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Prathipadu
|
AP-04-010-003-009/020031
()
|
0204010000NRG25080520240802956
|
08/05/2024
|
Venkata Rao
|
0204010WL024180
|
Venkata Rao
|
00415
|
SBIN0020483
|
1249
|
1249
|
Processed
|
18/05/2024
|
|
4126246793
|
|
MR MODOJU VENKATRAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Prathipadu
|
AP-04-010-003-009/020032
()
|
0204010000NRG25080520240802958
|
08/05/2024
|
Kantamma
|
0204010WL024180
|
Kantamma
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
18/05/2024
|
|
4126246795
|
|
MS KAREM KANTHAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Prathipadu
|
AP-04-010-003-009/020039
()
|
0204010000NRG25080520240802959
|
08/05/2024
|
Saha Devudu
|
0204010WL024180
|
Saha Devudu
|
00415
|
SBIN0020483
|
1498
|
1498
|
Processed
|
18/05/2024
|
|
4126246809
|
|
MR MODOJU SAHADEVUDU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Prathipadu
|
AP-04-010-003-009/020039
()
|
0204010000NRG25080520240802960
|
08/05/2024
|
Satyavathi
|
0204010WL024180
|
Satyavathi
|
00415
|
SBIN0020483
|
1498
|
1498
|
Processed
|
18/05/2024
|
|
4126246794
|
|
MS MODOJU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Prathipadu
|
AP-04-010-003-009/020040
()
|
0204010000NRG25080520240802961
|
08/05/2024
|
Chella Rao
|
0204010WL024180
|
Chella Rao
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
18/05/2024
|
|
4126246777
|
|
Mr MODOJU CHELLARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
17
|
Prathipadu
|
AP-04-010-003-009/020040
()
|
0204010000NRG25080520240802962
|
08/05/2024
|
Rajeswari
|
0204010WL024180
|
Rajeswari
|
00415
|
SBIN0020483
|
1498
|
1498
|
Processed
|
18/05/2024
|
|
4126246796
|
|
MRS RAJESWARI MODOJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Prathipadu
|
AP-04-010-003-009/020042
()
|
0204010000NRG25080520240802963
|
08/05/2024
|
Satyaveni
|
0204010WL024180
|
Satyaveni
|
00415
|
SBIN0020483
|
1498
|
1498
|
Processed
|
18/05/2024
|
|
4126246787
|
|
Mrs MOSARA SATYAVENI W O SATYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Prathipadu
|
AP-04-010-003-009/020044
()
|
0204010000NRG25080520240802964
|
08/05/2024
|
Chinna Rao
|
0204010WL024180
|
Chinna Rao
|
00415
|
SBIN0020483
|
499
|
499
|
Processed
|
18/05/2024
|
|
4126246804
|
|
MR MODOJU CHINNARAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Prathipadu
|
AP-04-010-003-009/020044
()
|
0204010000NRG25080520240802965
|
08/05/2024
|
Chinnalamma
|
0204010WL024180
|
Chinnalamma
|
00415
|
SBIN0020483
|
1249
|
1249
|
Processed
|
18/05/2024
|
|
4126246783
|
|
MRS CHINNALAMMA MODOJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Prathipadu
|
AP-04-010-003-009/020045
()
|
0204010000NRG25080520240802966
|
08/05/2024
|
Ganga
|
0204010WL024180
|
Ganga
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
18/05/2024
|
|
4126246779
|
|
MISS GANGA MODUJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Prathipadu
|
AP-04-010-003-009/020046
()
|
0204010000NRG25080520240802967
|
08/05/2024
|
Ramana
|
0204010WL024180
|
Ramana
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
18/05/2024
|
|
4126246800
|
|
MR MURLA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Prathipadu
|
AP-04-010-003-009/020046
()
|
0204010000NRG25080520240802968
|
08/05/2024
|
Veeralakshmi
|
0204010WL024180
|
Veeralakshmi
|
00415
|
SBIN0020483
|
1249
|
1249
|
Processed
|
18/05/2024
|
|
4126246799
|
|
MRS MURLA VEERA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Prathipadu
|
AP-04-010-003-009/020048
()
|
0204010000NRG25080520240802969
|
08/05/2024
|
Ramana
|
0204010WL024180
|
Ramana
|
00415
|
SBIN0020483
|
1498
|
1498
|
Processed
|
18/05/2024
|
|
4126246803
|
|
MRS MADEM RAMANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Prathipadu
|
AP-04-010-003-009/020056
()
|
0204010000NRG25080520240802970
|
08/05/2024
|
Lovamma
|
0204010WL024180
|
Lovamma
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
18/05/2024
|
|
4126246775
|
|
MS MODOJU LOVAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Prathipadu
|
AP-04-010-003-009/020056
()
|
0204010000NRG25080520240802971
|
08/05/2024
|
Sattibabu
|
0204010WL024180
|
Sattibabu
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
18/05/2024
|
|
4126246805
|
|
MR MODOJU SATHIBABU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Prathipadu
|
AP-04-010-003-009/020060
()
|
0204010000NRG25080520240802972
|
08/05/2024
|
Nookalamma
|
0204010WL024180
|
Nookalamma
|
00415
|
SBIN0020483
|
1249
|
1249
|
Processed
|
18/05/2024
|
|
4126246781
|
|
MRS BHUMULA NOOKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Prathipadu
|
AP-04-010-003-009/020065
()
|
0204010000NRG25080520240802973
|
08/05/2024
|
Nookalamma
|
0204010WL024180
|
Nookalamma
|
00415
|
SBIN0020483
|
1498
|
1498
|
Processed
|
18/05/2024
|
|
4126246789
|
|
MS MODOJU NOOKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Prathipadu
|
AP-04-010-003-009/020071
()
|
0204010000NRG25080520240802974
|
08/05/2024
|
Ramana
|
0204010WL024180
|
Ramana
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
18/05/2024
|
|
4126246802
|
|
MRS KAYYAM RAMANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Prathipadu
|
AP-04-010-003-009/020083
()
|
0204010000NRG25080520240802976
|
08/05/2024
|
Lakshmi
|
0204010WL024180
|
Lakshmi
|
00415
|
SBIN0020483
|
1249
|
1249
|
Processed
|
18/05/2024
|
|
4126246798
|
|
MS MODOJU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Prathipadu
|
AP-04-010-003-009/020083
()
|
0204010000NRG25080520240802975
|
08/05/2024
|
Narjuna
|
0204010WL024180
|
Narjuna
|
00415
|
SBIN0020483
|
1249
|
1249
|
Processed
|
18/05/2024
|
|
4126246797
|
|
MR MODOJU NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Prathipadu
|
AP-04-010-003-009/020084
()
|
0204010000NRG25080520240802977
|
08/05/2024
|
Daralayya
|
0204010WL024180
|
Daralayya
|
00415
|
SBIN0020483
|
1249
|
1249
|
Processed
|
18/05/2024
|
|
4126246812
|
|
MR THUNTA DAARALAYYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Prathipadu
|
AP-04-010-003-009/020085
()
|
0204010000NRG25080520240802978
|
08/05/2024
|
Kannayamma
|
0204010WL024180
|
Kannayamma
|
00415
|
SBIN0020483
|
1249
|
1249
|
Processed
|
18/05/2024
|
|
4126246790
|
|
KOKKIRI KANNAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Prathipadu
|
AP-04-010-003-009/020127
()
|
0204010000NRG25080520240802979
|
08/05/2024
|
Suribabu
|
0204010WL024180
|
Suribabu
|
00415
|
SBIN0020483
|
1249
|
1249
|
Processed
|
18/05/2024
|
|
4126246810
|
|
RAMOJU SURIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Prathipadu
|
AP-04-010-003-009/020128
()
|
0204010000NRG25080520240802980
|
08/05/2024
|
Chandrababu
|
0204010WL024180
|
Chandrababu
|
00415
|
SBIN0020483
|
1498
|
1498
|
Processed
|
18/05/2024
|
|
4126246785
|
|
MR MADEM CHANDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Prathipadu
|
AP-04-010-003-009/020128
()
|
0204010000NRG25080520240802981
|
08/05/2024
|
Madem Rajyalakshmi
|
0204010WL024180
|
Madem Rajyalakshmi
|
00415
|
SBIN0020483
|
1498
|
1498
|
Processed
|
18/05/2024
|
|
4126246773
|
|
MADEM RAJYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Prathipadu
|
AP-04-010-003-009/020132
()
|
0204010000NRG25080520240802982
|
08/05/2024
|
Suresh
|
0204010WL024180
|
Suresh
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
18/05/2024
|
|
4126246771
|
|
MR MAAKA SURESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Prathipadu
|
AP-04-010-003-009/020133
()
|
0204010000NRG25080520240802983
|
08/05/2024
|
Srinivasa Rao
|
0204010WL024180
|
Srinivasa Rao
|
00415
|
SBIN0020483
|
1498
|
1498
|
Processed
|
18/05/2024
|
|
4126246811
|
|
MR MADEM SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Prathipadu
|
AP-04-010-003-009/020134
()
|
0204010000NRG25080520240802984
|
08/05/2024
|
Rambabu
|
0204010WL024180
|
Rambabu
|
00415
|
SBIN0020483
|
1498
|
1498
|
Processed
|
18/05/2024
|
|
4126246806
|
|
MR MADEM RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Prathipadu
|
AP-04-010-003-009/020136
()
|
0204010000NRG25080520240802985
|
08/05/2024
|
bhulakshmi
|
0204010WL024180
|
bhulakshmi
|
00415
|
SBIN0020483
|
1498
|
1498
|
Processed
|
18/05/2024
|
|
4126246807
|
|
MRS DONADRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Prathipadu
|
AP-04-010-003-009/020148
()
|
0204010000NRG25080520240802986
|
08/05/2024
|
Chinnalamma
|
0204010WL024180
|
Chinnalamma
|
00415
|
SBIN0020483
|
1249
|
1249
|
Processed
|
18/05/2024
|
|
4126246778
|
|
MISS CHINNAMMA KAYYAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Prathipadu
|
AP-04-010-003-009/020153
()
|
0204010000NRG25080520240802988
|
08/05/2024
|
nAgarAju
|
0204010WL024180
|
nAgarAju
|
00415
|
SBIN0020483
|
1249
|
1249
|
Processed
|
18/05/2024
|
|
4126246808
|
|
BHUMULA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Prathipadu
|
AP-04-010-003-009/020153
()
|
0204010000NRG25080520240802989
|
08/05/2024
|
Siva durga
|
0204010WL024180
|
Siva durga
|
00415
|
SBIN0020483
|
1249
|
1249
|
Processed
|
18/05/2024
|
|
4126246774
|
|
BHUMULA SHIVA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Prathipadu
|
AP-04-010-003-009/020154
()
|
0204010000NRG25080520240802990
|
08/05/2024
|
Varalakshmi
|
0204010WL024180
|
Varalakshmi
|
00415
|
SBIN0020483
|
1498
|
1498
|
Processed
|
18/05/2024
|
|
4126246814
|
|
MRS MOSARA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55190
|
55190
|
|
|
|
|
|
|
|
|
45
|
Prathipadu
|
AP-04-010-003-009/020152
()
|
0204010000NRG25080520240802987
|
08/05/2024
|
kannArAvu
|
0204010WL024180
|
kannArAvu
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
18/05/2024
|
|
4126246769
|
|
MR THUNTA KANNARAO
|
STATE BANK OF INDIA(508548)
|
|
46
|
Prathipadu
|
AP-04-010-003-009/20242
()
|
0204010000NRG25080520240802991
|
08/05/2024
|
Lotha Durgaprasad
|
0204010WL024180
|
Lotha Durgaprasad
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
18/05/2024
|
|
4126246770
|
|
LOTHA DURGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2996
|
2996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58186
|
58186
|
|
|
|
|
|
|
|