|
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
|
Tadpatri
|
AP-12-009-020-020/021410
(GANNAVARIPALLI)
|
0212009000NRG25230420240253827
|
23/04/2024
|
Balaraju
|
0212009WL016521
|
Balaraju
|
00019
|
APGB0001077
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3523194603
|
|
Vallepu Balaraju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Tadpatri
|
AP-12-009-020-020/021410
(GANNAVARIPALLI)
|
0212009000NRG25230420240253828
|
23/04/2024
|
Sailaja
|
0212009WL016521
|
Sailaja
|
00019
|
APGB0001077
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3523194605
|
|
Vallepu Sailaja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Tadpatri
|
AP-12-009-020-020/021505
(GANNAVARIPALLI)
|
0212009000NRG25230420240257640
|
23/04/2024
|
anjli
|
0212009WL016616
|
anjli
|
00019
|
APGB0001077
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3523194592
|
|
MANGALA ANJLI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Tadpatri
|
AP-12-009-020-020/021505
(GANNAVARIPALLI)
|
0212009000NRG25230420240257641
|
23/04/2024
|
RAMANJINEYULU
|
0212009WL016616
|
RAMANJINEYULU
|
00019
|
APGB0001077
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3523194596
|
|
MANGALA RAMANJI NEYALU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Tadpatri
|
AP-12-009-020-020/021598
(GANNAVARIPALLI)
|
0212009000NRG25230420240241082
|
23/04/2024
|
venkata lakshumma
|
0212009WL016112
|
venkata lakshumma
|
00019
|
APGB0001077
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523194566
|
|
Ravanaboyana Venkata Lakshumma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Tadpatri
|
AP-12-009-020-020/21764
(GANNAVARIPALLI)
|
0212009000NRG25230420240241706
|
23/04/2024
|
Y SEKSHAVALI
|
0212009WL016135
|
Y SEKSHAVALI
|
00019
|
APGB0001077
|
816
|
816
|
Processed
|
03/05/2024
|
|
3523194598
|
|
Mr SEKSHAVALI Y
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Tadpatri
|
AP-12-009-020-020/21808
(GANNAVARIPALLI)
|
0212009000NRG25230420240240982
|
23/04/2024
|
T Adilakshmi
|
0212009WL016102
|
T Adilakshmi
|
00019
|
APGB0001077
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523194595
|
|
Miss ADILAXMI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Tadpatri
|
AP-12-009-020-020/21888
(GANNAVARIPALLI)
|
0212009000NRG25230420240257449
|
23/04/2024
|
Gangabhavani
|
0212009WL016609
|
Gangabhavani
|
00019
|
APGB0001077
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3523194574
|
|
P Bhavani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Tadpatri
|
AP-12-009-020-020/21905
(GANNAVARIPALLI)
|
0212009000NRG25230420240241374
|
23/04/2024
|
S Fakruddin
|
0212009WL016116
|
S Fakruddin
|
00019
|
APGB0001077
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523194591
|
|
Mr FAKRUDDIN SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Tadpatri
|
AP-12-009-020-020/21905
(GANNAVARIPALLI)
|
0212009000NRG25230420240241373
|
23/04/2024
|
sHEK jAREENAA
|
0212009WL016116
|
sHEK jAREENAA
|
00019
|
APGB0001077
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523194597
|
|
Mrs JAREENA SHEK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Tadpatri
|
AP-12-009-020-020/21933
(GANNAVARIPALLI)
|
0212009000NRG25230420240256310
|
23/04/2024
|
RAMANJANEYULU MULINTI
|
0212009WL016583
|
RAMANJANEYULU MULINTI
|
00019
|
APGB0001077
|
1088
|
1088
|
Processed
|
03/05/2024
|
|
3523194604
|
|
Mr MULINTI RAMANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Tadpatri
|
AP-12-009-020-020/21971
(GANNAVARIPALLI)
|
0212009000NRG25230420240254524
|
23/04/2024
|
P Padmavathi
|
0212009WL016536
|
P Padmavathi
|
00019
|
APGB0001077
|
1088
|
1088
|
Processed
|
03/05/2024
|
|
3523194588
|
|
Mrs PENUKONDA PADMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Tadpatri
|
AP-12-009-020-020/21974
(GANNAVARIPALLI)
|
0212009000NRG25230420240241034
|
23/04/2024
|
Nadendla Kathumbi
|
0212009WL016105
|
Nadendla Kathumbi
|
00019
|
APGB0001077
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523194593
|
|
Mrs KATHUMBI NADENDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Tadpatri
|
AP-12-009-020-020/21978
(GANNAVARIPALLI)
|
0212009000NRG25230420240241941
|
23/04/2024
|
S Umadevi
|
0212009WL016146
|
S Umadevi
|
00019
|
APGB0001077
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523194594
|
|
Mrs UMA DEVI SIRIVELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Tadpatri
|
AP-12-009-020-020/21978
(GANNAVARIPALLI)
|
0212009000NRG25230420240241942
|
23/04/2024
|
Siriveela Lakshminarayana
|
0212009WL016146
|
Siriveela Lakshminarayana
|
00019
|
APGB0001077
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523194590
|
|
MR SIRIVELLA LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Tadpatri
|
AP-12-009-020-020/21979
(GANNAVARIPALLI)
|
0212009000NRG25230420240241978
|
23/04/2024
|
P JAYAMMA
|
0212009WL016151
|
P JAYAMMA
|
00019
|
APGB0001077
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523194602
|
|
Mrs JAYAMMA PATTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Tadpatri
|
AP-12-009-020-020/40169
(GANNAVARIPALLI)
|
0212009000NRG25230420240257395
|
23/04/2024
|
Miss UPPARA LAKSHMI
|
0212009WL016605
|
Miss UPPARA LAKSHMI
|
00019
|
APGB0001077
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3523194606
|
|
Uppara Lakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Tadpatri
|
AP-12-009-020-020/41185
(GANNAVARIPALLI)
|
0212009000NRG25230420240253911
|
23/04/2024
|
T Ramulamma
|
0212009WL016522
|
T Ramulamma
|
00019
|
APGB0001077
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523194601
|
|
T Ramulamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Tadpatri
|
AP-12-009-020-020/41209
(GANNAVARIPALLI)
|
0212009000NRG25230420240253340
|
23/04/2024
|
Mr. SUDARSHANA MALLELA
|
0212009WL016499
|
Mr. SUDARSHANA MALLELA
|
00019
|
APGB0001077
|
1088
|
1088
|
Processed
|
03/05/2024
|
|
3523194585
|
|
Mr SUDARSHANA MALLELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Tadpatri
|
AP-12-009-020-020/41209
(GANNAVARIPALLI)
|
0212009000NRG25230420240253339
|
23/04/2024
|
Mrs. PRABHAVATHAMMA MALLELA
|
0212009WL016499
|
Mrs. PRABHAVATHAMMA MALLELA
|
00019
|
APGB0001077
|
1088
|
1088
|
Processed
|
03/05/2024
|
|
3523194586
|
|
Mrs MALLELA PRABHAVATAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20096
|
20096
|
|
|
|
|
|
|
|
|
21
|
Tadpatri
|
AP-12-009-020-020/021598
(GANNAVARIPALLI)
|
0212009000NRG25230420240241081
|
23/04/2024
|
narayanaswamy
|
0212009WL016112
|
narayanaswamy
|
00045
|
BARB0TADPAT
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523194581
|
|
Ravanaboyana Narayana Swamy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Tadpatri
|
AP-12-009-020-020/21851
(GANNAVARIPALLI)
|
0212009000NRG25230420240241515
|
23/04/2024
|
UNGARALLA MADHUBABU
|
0212009WL016125
|
UNGARALLA MADHUBABU
|
00045
|
BARB0TADPAT
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523194582
|
|
UNGARALLA MADHU BABU
|
UNION BANK OF INDIA(508500)
|
|
23
|
Tadpatri
|
AP-12-009-020-020/21994
(GANNAVARIPALLI)
|
0212009000NRG25230420240242094
|
23/04/2024
|
CHAPALA NARASANNA GARI YELLAMMA
|
0212009WL016157
|
CHAPALA NARASANNA GARI YELLAMMA
|
00045
|
BARB0TADPAT
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523194599
|
|
Chapala Narasanna Gari Yallamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
24
|
Tadpatri
|
AP-12-009-020-020/21987
(GANNAVARIPALLI)
|
0212009000NRG25230420240241969
|
23/04/2024
|
K BHARATHI
|
0212009WL016148
|
K BHARATHI
|
00078
|
CNRB0013121
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523194571
|
|
Veerapuram Bharathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Tadpatri
|
AP-12-009-020-020/21999
(GANNAVARIPALLI)
|
0212009000NRG25230420240240811
|
23/04/2024
|
PULIMADDI PAKKIRAPPA
|
0212009WL016094
|
PULIMADDI PAKKIRAPPA
|
00078
|
CNRB0013121
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523194569
|
|
PULIMADDI PAKKIRAPPA
|
KARNATAKA BANK LTD(607270)
|
|
26
|
Tadpatri
|
AP-12-009-027-027/010001
(BONDALADINNE)
|
0212009000NRG25230420240248178
|
23/04/2024
|
Chinnamma
|
0212009WL016351
|
Chinnamma
|
00078
|
CNRB0013121
|
544
|
544
|
Processed
|
02/05/2024
|
|
3523194572
|
|
CHINNAMMA M
|
CANARA BANK(508532)
|
|
27
|
Tadpatri
|
AP-12-009-027-027/010001
(BONDALADINNE)
|
0212009000NRG25230420240248177
|
23/04/2024
|
Venkatareddy M
|
0212009WL016351
|
Venkatareddy M
|
00078
|
CNRB0013121
|
544
|
544
|
Processed
|
02/05/2024
|
|
3523194570
|
|
Mr VENKATA REDDY MEDAGAM
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2888
|
2888
|
|
|
|
|
|
|
|
|
28
|
Tadpatri
|
AP-12-009-020-020/21764
(GANNAVARIPALLI)
|
0212009000NRG25230420240241705
|
23/04/2024
|
Y HASINA BEE
|
0212009WL016135
|
Y HASINA BEE
|
00225
|
KARB0000760
|
816
|
816
|
Processed
|
02/05/2024
|
|
3523194589
|
|
Y Hasina Bee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Tadpatri
|
AP-12-009-020-020/21851
(GANNAVARIPALLI)
|
0212009000NRG25230420240241514
|
23/04/2024
|
GANGARATNA UNGARALLA
|
0212009WL016125
|
GANGARATNA UNGARALLA
|
00225
|
KARB0000760
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523194583
|
|
GANGARATNA UNGARALLA
|
KARNATAKA BANK LTD(607270)
|
|
30
|
Tadpatri
|
AP-12-009-020-020/21971
(GANNAVARIPALLI)
|
0212009000NRG25230420240254525
|
23/04/2024
|
DASAIAH P
|
0212009WL016536
|
DASAIAH P
|
00225
|
KARB0000760
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3523194587
|
|
DASAIAH P
|
KARNATAKA BANK LTD(607270)
|
|
31
|
Tadpatri
|
AP-12-009-020-020/21979
(GANNAVARIPALLI)
|
0212009000NRG25230420240241979
|
23/04/2024
|
P ADI MOHAN REDDY
|
0212009WL016151
|
P ADI MOHAN REDDY
|
00225
|
KARB0000760
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523194600
|
|
P ADI MOHAN REDDY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3704
|
3704
|
|
|
|
|
|
|
|
|
32
|
Tadpatri
|
AP-12-009-020-020/21872
(GANNAVARIPALLI)
|
0212009000NRG25230420240255875
|
23/04/2024
|
D RAMADEVI
|
0212009WL016568
|
D RAMADEVI
|
00415
|
SBIN0000923
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3523194579
|
|
D Ramadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Tadpatri
|
AP-12-009-020-020/21999
(GANNAVARIPALLI)
|
0212009000NRG25230420240240810
|
23/04/2024
|
Pulimaddi Mahabub Bee
|
0212009WL016094
|
Pulimaddi Mahabub Bee
|
00415
|
SBIN0000923
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523194573
|
|
MAHABUB BEE BONALA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1988
|
1988
|
|
|
|
|
|
|
|
|
34
|
Tadpatri
|
AP-12-009-020-020/21785
(GANNAVARIPALLI)
|
0212009000NRG25230420240241055
|
23/04/2024
|
BANDARU KESAVA
|
0212009WL016109
|
BANDARU KESAVA
|
00415
|
SBIN0004189
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523194576
|
|
BANDARU KESAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Tadpatri
|
AP-12-009-020-020/21785
(GANNAVARIPALLI)
|
0212009000NRG25230420240241054
|
23/04/2024
|
SIRIVELLA MALLESWARI
|
0212009WL016109
|
SIRIVELLA MALLESWARI
|
00415
|
SBIN0004189
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523194575
|
|
MRS SIRIVELLA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Tadpatri
|
AP-12-009-020-020/21994
(GANNAVARIPALLI)
|
0212009000NRG25230420240242095
|
23/04/2024
|
CHAPALANARASANNAGARI NARAYANA
|
0212009WL016157
|
CHAPALANARASANNAGARI NARAYANA
|
00415
|
SBIN0004189
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523194577
|
|
Chapala Narasanna Gari Narayana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Tadpatri
|
AP-12-009-020-020/40169
(GANNAVARIPALLI)
|
0212009000NRG25230420240257396
|
23/04/2024
|
U YERRISWAMY
|
0212009WL016605
|
U YERRISWAMY
|
00415
|
SBIN0004189
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3523194580
|
|
NAGENDRA UPPARA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3788
|
3788
|
|
|
|
|
|
|
|
|
38
|
Tadpatri
|
AP-12-009-020-020/21808
(GANNAVARIPALLI)
|
0212009000NRG25230420240240983
|
23/04/2024
|
Mr. TALARI VENKATAPPA
|
0212009WL016102
|
Mr. TALARI VENKATAPPA
|
00415
|
SBIN0018256
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523194578
|
|
MR TALARI VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Tadpatri
|
AP-12-009-020-020/21872
(GANNAVARIPALLI)
|
0212009000NRG25230420240255876
|
23/04/2024
|
D SURI
|
0212009WL016568
|
D SURI
|
00415
|
SBIN0018256
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3523194568
|
|
D Suri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1988
|
1988
|
|
|
|
|
|
|
|
|
40
|
Tadpatri
|
AP-12-009-020-020/40151
(GANNAVARIPALLI)
|
0212009000NRG25230420240254602
|
23/04/2024
|
Mr . Vennapusa Adi Narayana Reddy
|
0212009WL016540
|
Mr . Vennapusa Adi Narayana Reddy
|
00415
|
SBIN0021066
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3523194584
|
|
MR ADINARAYANA REDDY VENNAPOOSA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Tadpatri
|
AP-12-009-020-020/40151
(GANNAVARIPALLI)
|
0212009000NRG25230420240254601
|
23/04/2024
|
V VIMALA DEVI
|
0212009WL016540
|
V VIMALA DEVI
|
00415
|
SBIN0021066
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3523194567
|
|
VENNAPUSA VIMALA DEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
42
|
Tadpatri
|
AP-12-009-010-012/010131
(GANGADEVIPALLI)
|
0212009000NRG25230420240248541
|
23/04/2024
|
Olamma
|
0212009WL016362
|
Olamma
|
00468
|
UBIN0805521
|
544
|
544
|
Processed
|
02/05/2024
|
|
3523194562
|
|
TALARI OBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Tadpatri
|
AP-12-009-010-012/010131
(GANGADEVIPALLI)
|
0212009000NRG25230420240248542
|
23/04/2024
|
Pullaiah
|
0212009WL016362
|
Pullaiah
|
00468
|
UBIN0805521
|
544
|
544
|
Processed
|
02/05/2024
|
|
3523194564
|
|
TALAARI PULAIAH
|
UNION BANK OF INDIA(508500)
|
|
44
|
Tadpatri
|
AP-12-009-020-020/21786
(GANNAVARIPALLI)
|
0212009000NRG25230420240245898
|
23/04/2024
|
SAPARI ESWARAIAH
|
0212009WL016300
|
SAPARI ESWARAIAH
|
00468
|
UBIN0805521
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523194563
|
|
SAPARI ESWARAIAH
|
UNION BANK OF INDIA(508500)
|
|
45
|
Tadpatri
|
AP-12-009-020-020/21933
(GANNAVARIPALLI)
|
0212009000NRG25230420240256309
|
23/04/2024
|
MULINTI LAKSHMI
|
0212009WL016583
|
MULINTI LAKSHMI
|
00468
|
UBIN0805521
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3523194565
|
|
Mulinti Lakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3076
|
3076
|
|
|
|
|
|
|
|
|
46
|
Tadpatri
|
AP-12-009-020-020/21888
(GANNAVARIPALLI)
|
0212009000NRG25230420240257450
|
23/04/2024
|
Ramanjineyulu
|
0212009WL016609
|
Ramanjineyulu
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3523194561
|
|
Ramanjeneyalu A B
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43492
|
43492
|
|
|
|
|
|
|
|