|
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
|
Pedaparupudi
|
AP-06-040-004-004/010028
(PAMULAPADU)
|
0206040000NRG25160520241595701
|
16/05/2024
|
Nirmala
|
0206040WL050171
|
Nirmala
|
00045
|
BARB0GUDIVA
|
265
|
265
|
Processed
|
22/05/2024
|
|
4222503758
|
|
Mrs RAJABOYINAA NIRMALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
2
|
Pedaparupudi
|
AP-06-040-004-004/010147
(PAMULAPADU)
|
0206040000NRG25160520241595707
|
16/05/2024
|
Nagarjuna
|
0206040WL050171
|
Nagarjuna
|
00045
|
BARB0GUDIVA
|
265
|
265
|
Processed
|
22/05/2024
|
|
4222503759
|
|
VELPURI NAGARAJU
|
BANK OF BARODA(606985)
|
|
3
|
Pedaparupudi
|
AP-06-040-004-004/010213
(PAMULAPADU)
|
0206040000NRG25160520241595715
|
16/05/2024
|
SURESH BABU
|
0206040WL050171
|
SURESH BABU
|
00045
|
BARB0GUDIVA
|
265
|
265
|
Processed
|
22/05/2024
|
|
4222503752
|
|
VELPURI SURESH BABU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
4
|
Pedaparupudi
|
AP-06-040-004-004/010076
(PAMULAPADU)
|
0206040000NRG25160520241595702
|
16/05/2024
|
Narayanarao
|
0206040WL050171
|
Narayanarao
|
00045
|
BARB0VJDOSA
|
530
|
530
|
Processed
|
22/05/2024
|
|
4222503756
|
|
RAJABOYINA NARAYANA
|
BANK OF BARODA(606985)
|
|
5
|
Pedaparupudi
|
AP-06-040-004-004/010140
(PAMULAPADU)
|
0206040000NRG25160520241595706
|
16/05/2024
|
Kasthuri
|
0206040WL050171
|
Kasthuri
|
00045
|
BARB0VJDOSA
|
530
|
530
|
Processed
|
22/05/2024
|
|
4222503749
|
|
VELPURI KASTURI
|
BANK OF INDIA(508505)
|
|
6
|
Pedaparupudi
|
AP-06-040-004-004/010140
(PAMULAPADU)
|
0206040000NRG25160520241595705
|
16/05/2024
|
Nageswararao
|
0206040WL050171
|
Nageswararao
|
00045
|
BARB0VJDOSA
|
530
|
530
|
Processed
|
22/05/2024
|
|
4222503748
|
|
VELPURI NAGESWARA RAO
|
BANK OF INDIA(508505)
|
|
7
|
Pedaparupudi
|
AP-06-040-004-004/010147
(PAMULAPADU)
|
0206040000NRG25160520241595708
|
16/05/2024
|
Velpuri Krishna Kumari
|
0206040WL050171
|
Velpuri Krishna Kumari
|
00045
|
BARB0VJDOSA
|
530
|
530
|
Processed
|
22/05/2024
|
|
4222503755
|
|
KRISHNA KUMARI V
|
KARUR VYSA BANK(607100)
|
|
8
|
Pedaparupudi
|
AP-06-040-004-004/010199
(PAMULAPADU)
|
0206040000NRG25160520241595714
|
16/05/2024
|
Pavani
|
0206040WL050171
|
Pavani
|
00045
|
BARB0VJDOSA
|
265
|
265
|
Processed
|
22/05/2024
|
|
4222503750
|
|
MISS YALAVARTHI PAVANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pedaparupudi
|
AP-06-040-004-004/20298
(PAMULAPADU)
|
0206040000NRG25160520241595717
|
16/05/2024
|
Rajaboyina Subramanyam
|
0206040WL050171
|
Rajaboyina Subramanyam
|
00045
|
BARB0VJDOSA
|
530
|
530
|
Processed
|
22/05/2024
|
|
4222503757
|
|
RAJABOYINA SUBRAHMANYAM
|
BANK OF INDIA(508505)
|
|
10
|
Pedaparupudi
|
AP-06-040-004-004/20299
(PAMULAPADU)
|
0206040000NRG25160520241595720
|
16/05/2024
|
Tirumaladevi
|
0206040WL050171
|
Tirumaladevi
|
00045
|
BARB0VJDOSA
|
530
|
530
|
Processed
|
22/05/2024
|
|
4222503751
|
|
VELPURI TIRUMALA DEVI
|
CANARA BANK(508532)
|
|
11
|
Pedaparupudi
|
AP-06-040-004-004/20299
(PAMULAPADU)
|
0206040000NRG25160520241595719
|
16/05/2024
|
Velpuri Mahesh Babu
|
0206040WL050171
|
Velpuri Mahesh Babu
|
00045
|
BARB0VJDOSA
|
265
|
265
|
Processed
|
22/05/2024
|
|
4222503753
|
|
VELPURI MAHESH BABU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3710
|
3710
|
|
|
|
|
|
|
|
|
12
|
Pedaparupudi
|
AP-06-040-004-004/010077
(PAMULAPADU)
|
0206040000NRG25160520241595703
|
16/05/2024
|
Venkateswararao
|
0206040WL050171
|
Venkateswararao
|
00048
|
BKID0005637
|
265
|
265
|
Processed
|
22/05/2024
|
|
4222503761
|
|
Rajaboina Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Pedaparupudi
|
AP-06-040-004-004/010077
(PAMULAPADU)
|
0206040000NRG25160520241595704
|
16/05/2024
|
Viraragavamma
|
0206040WL050171
|
Viraragavamma
|
00048
|
BKID0005637
|
265
|
265
|
Processed
|
22/05/2024
|
|
4222503762
|
|
RAJABOYINA VEERARAGHAVAMMA
|
BANK OF INDIA(508505)
|
|
14
|
Pedaparupudi
|
AP-06-040-004-004/010148
(PAMULAPADU)
|
0206040000NRG25160520241595710
|
16/05/2024
|
Gangabhavani
|
0206040WL050171
|
Gangabhavani
|
00048
|
BKID0005637
|
530
|
530
|
Processed
|
22/05/2024
|
|
4222503760
|
|
NAVANEETAM GANGABHAVANI
|
BANK OF INDIA(508505)
|
|
15
|
Pedaparupudi
|
AP-06-040-004-004/20298
(PAMULAPADU)
|
0206040000NRG25160520241595718
|
16/05/2024
|
Dhanalakshmi
|
0206040WL050171
|
Dhanalakshmi
|
00048
|
BKID0005637
|
530
|
530
|
Processed
|
22/05/2024
|
|
4222503763
|
|
RAJABOYINA DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
16
|
Pedaparupudi
|
AP-06-040-004-004/010028
(PAMULAPADU)
|
0206040000NRG25160520241595700
|
16/05/2024
|
Srenivasarao
|
0206040WL050171
|
Srenivasarao
|
00415
|
SBIN0003365
|
530
|
530
|
Processed
|
22/05/2024
|
|
4222503768
|
|
RAJABOYINA SRINIVASA RAO RAJABOYINA NIRM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pedaparupudi
|
AP-06-040-004-004/010148
(PAMULAPADU)
|
0206040000NRG25160520241595709
|
16/05/2024
|
Krishnarao
|
0206040WL050171
|
Krishnarao
|
00415
|
SBIN0003365
|
530
|
530
|
Processed
|
22/05/2024
|
|
4222503765
|
|
NAVANEETAM KRISHNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pedaparupudi
|
AP-06-040-004-004/010158
(PAMULAPADU)
|
0206040000NRG25160520241595712
|
16/05/2024
|
Amaji
|
0206040WL050171
|
Amaji
|
00415
|
SBIN0003365
|
530
|
530
|
Processed
|
22/05/2024
|
|
4222503767
|
|
MRS GOGAM AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pedaparupudi
|
AP-06-040-004-004/010158
(PAMULAPADU)
|
0206040000NRG25160520241595711
|
16/05/2024
|
Ratnaprasad
|
0206040WL050171
|
Ratnaprasad
|
00415
|
SBIN0003365
|
530
|
530
|
Processed
|
22/05/2024
|
|
4222503766
|
|
MR RATNAPRASAD GOGAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pedaparupudi
|
AP-06-040-004-004/010175
(PAMULAPADU)
|
0206040000NRG25160520241595713
|
16/05/2024
|
Mesamma
|
0206040WL050171
|
Mesamma
|
00415
|
SBIN0003365
|
265
|
265
|
Processed
|
22/05/2024
|
|
4222503764
|
|
TULIMILLI MASIMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2385
|
2385
|
|
|
|
|
|
|
|
|
21
|
Pedaparupudi
|
AP-06-040-004-004/010213
(PAMULAPADU)
|
0206040000NRG25160520241595716
|
16/05/2024
|
MOUNIKA
|
0206040WL050171
|
MOUNIKA
|
00468
|
UBIN0800660
|
530
|
530
|
Processed
|
22/05/2024
|
|
4222503754
|
|
MISS NALLIBOINA MOUNICA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
530
|
530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9010
|
9010
|
|
|
|
|
|
|
|