|
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-12-009-015-017/010902
(CHINNAPOLAMADA)
|
0212009000NRG25100420240072911
|
10/04/2024
|
RAJAREDDY
|
0212009WL006795
|
RAJAREDDY
|
00045
|
BARB0TADPAT
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160495723
|
|
KANCHAM RAJAREDDY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
2
|
Tadpatri
|
AP-12-009-015-017/010835
(CHINNAPOLAMADA)
|
0212009000NRG25100420240072904
|
10/04/2024
|
NARAYANA SWAMI
|
0212009WL006791
|
NARAYANA SWAMI
|
00078
|
CNRB0003341
|
544
|
544
|
Processed
|
20/04/2024
|
|
3160495710
|
|
GOLLA PITTA NARAYANA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Tadpatri
|
AP-12-009-015-017/10962
(CHINNAPOLAMADA)
|
0212009000NRG25100420240072572
|
10/04/2024
|
CHAKALI SAI GANGADHAR
|
0212009WL006788
|
CHAKALI SAI GANGADHAR
|
00078
|
CNRB0003341
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160495711
|
|
CHAKALI SAI GANGADHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
Tadpatri
|
AP-12-009-015-017/10960
(CHINNAPOLAMADA)
|
0212009000NRG25100420240073013
|
10/04/2024
|
CHAKALA RAMANJINEYULU
|
0212009WL006822
|
CHAKALA RAMANJINEYULU
|
00078
|
CNRB0013121
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3160495699
|
|
MR RAMANJENEYULU CHAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
5
|
Tadpatri
|
AP-12-009-015-017/10937
(CHINNAPOLAMADA)
|
0212009000NRG25100420240072918
|
10/04/2024
|
MR KAMMAGARLA RAMAMOHAN
|
0212009WL006801
|
MR KAMMAGARLA RAMAMOHAN
|
00165
|
IBKL0001163
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160495702
|
|
MR KAMMAGARLA RAMAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
6
|
Tadpatri
|
AP-12-009-015-017/010074
(CHINNAPOLAMADA)
|
0212009000NRG25100420240073018
|
10/04/2024
|
Venkatesu
|
0212009WL006827
|
Venkatesu
|
00225
|
KARB0000760
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3160495728
|
|
MR SINGANAMALA VENKATESU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Tadpatri
|
AP-12-009-015-017/10926
(CHINNAPOLAMADA)
|
0212009000NRG25100420240072914
|
10/04/2024
|
SMT LAKSHMI DEVI JUTURU
|
0212009WL006798
|
SMT LAKSHMI DEVI JUTURU
|
00225
|
KARB0000760
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160495720
|
|
LAKSHMI DEVI JUTURU
|
KARNATAKA BANK LTD(607270)
|
|
8
|
Tadpatri
|
AP-12-009-015-017/10962
(CHINNAPOLAMADA)
|
0212009000NRG25100420240072573
|
10/04/2024
|
MRS ASWANI
|
0212009WL006788
|
MRS ASWANI
|
00225
|
KARB0000760
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160495722
|
|
ASWANI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5908
|
5908
|
|
|
|
|
|
|
|
|
9
|
Tadpatri
|
AP-12-009-015-017/010074
(CHINNAPOLAMADA)
|
0212009000NRG25100420240073019
|
10/04/2024
|
Baalamma
|
0212009WL006827
|
Baalamma
|
00415
|
SBIN0000923
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3160495716
|
|
MRS SINGANAMALA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Tadpatri
|
AP-12-009-015-017/010173
(CHINNAPOLAMADA)
|
0212009000NRG25100420240072916
|
10/04/2024
|
Kristamma
|
0212009WL006800
|
Kristamma
|
00415
|
SBIN0000923
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160495704
|
|
MRS KRISHNAMMA TALARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Tadpatri
|
AP-12-009-015-017/010255
(CHINNAPOLAMADA)
|
0212009000NRG25100420240072223
|
10/04/2024
|
Lakshminarayanamma
|
0212009WL006751
|
Lakshminarayanamma
|
00415
|
SBIN0000923
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3160495706
|
|
MS KONDETI LAKSHMI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Tadpatri
|
AP-12-009-015-017/010307
(CHINNAPOLAMADA)
|
0212009000NRG25100420240072570
|
10/04/2024
|
Obulamma
|
0212009WL006786
|
Obulamma
|
00415
|
SBIN0000923
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160495707
|
|
MRS OBULAMMA CHINTHALANNAGARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Tadpatri
|
AP-12-009-015-017/010307
(CHINNAPOLAMADA)
|
0212009000NRG25100420240072569
|
10/04/2024
|
Ramaiah
|
0212009WL006786
|
Ramaiah
|
00415
|
SBIN0000923
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160495705
|
|
CHINTHALANNA GARI RAMAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Tadpatri
|
AP-12-009-015-017/010433
(CHINNAPOLAMADA)
|
0212009000NRG25100420240072103
|
10/04/2024
|
Meramma
|
0212009WL006749
|
Meramma
|
00415
|
SBIN0000923
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3160495703
|
|
MRS DANDU MERAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Tadpatri
|
AP-12-009-015-017/010587
(CHINNAPOLAMADA)
|
0212009000NRG25100420240072470
|
10/04/2024
|
Aliveli
|
0212009WL006783
|
Aliveli
|
00415
|
SBIN0000923
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160495719
|
|
MISS AKULA ALIVELI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Tadpatri
|
AP-12-009-015-017/010594
(CHINNAPOLAMADA)
|
0212009000NRG25100420240072448
|
10/04/2024
|
Achamma
|
0212009WL006776
|
Achamma
|
00415
|
SBIN0000923
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160495708
|
|
MRS TALARI ACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tadpatri
|
AP-12-009-015-017/010724
(CHINNAPOLAMADA)
|
0212009000NRG25100420240073016
|
10/04/2024
|
Jyothi
|
0212009WL006825
|
Jyothi
|
00415
|
SBIN0000923
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3160495717
|
|
MISS CHINTA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Tadpatri
|
AP-12-009-015-017/010794
(CHINNAPOLAMADA)
|
0212009000NRG25100420240072920
|
10/04/2024
|
Lakshmi Narayana
|
0212009WL006803
|
Lakshmi Narayana
|
00415
|
SBIN0000923
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160495709
|
|
Mr LAKSHMI NARAYANA YERRABOTULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Tadpatri
|
AP-12-009-015-017/010832
(CHINNAPOLAMADA)
|
0212009000NRG25100420240072948
|
10/04/2024
|
padmavati
|
0212009WL006818
|
padmavati
|
00415
|
SBIN0000923
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3160495713
|
|
MRS ADDE PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Tadpatri
|
AP-12-009-015-017/010832
(CHINNAPOLAMADA)
|
0212009000NRG25100420240072947
|
10/04/2024
|
Sivayya
|
0212009WL006818
|
Sivayya
|
00415
|
SBIN0000923
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3160495725
|
|
MR ADDE SIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Tadpatri
|
AP-12-009-015-017/010835
(CHINNAPOLAMADA)
|
0212009000NRG25100420240072905
|
10/04/2024
|
DEVI
|
0212009WL006791
|
DEVI
|
00415
|
SBIN0000923
|
544
|
544
|
Processed
|
20/04/2024
|
|
3160495715
|
|
MRS GOLLA PITTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Tadpatri
|
AP-12-009-015-017/010902
(CHINNAPOLAMADA)
|
0212009000NRG25100420240072910
|
10/04/2024
|
ramakrishnareddy
|
0212009WL006795
|
ramakrishnareddy
|
00415
|
SBIN0000923
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160495701
|
|
KANCHAM RAMA KRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Tadpatri
|
AP-12-009-015-017/10933
(CHINNAPOLAMADA)
|
0212009000NRG25100420240072922
|
10/04/2024
|
T NARAYANAMMA
|
0212009WL006805
|
T NARAYANAMMA
|
00415
|
SBIN0000923
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160495700
|
|
NARAYANAMMA TUMALA PENT
|
STATE BANK OF INDIA(508548)
|
|
24
|
Tadpatri
|
AP-12-009-015-017/10937
(CHINNAPOLAMADA)
|
0212009000NRG25100420240072917
|
10/04/2024
|
Mrs. KAMMAGARLA LAKSHMIDEVI
|
0212009WL006801
|
Mrs. KAMMAGARLA LAKSHMIDEVI
|
00415
|
SBIN0000923
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160495721
|
|
KAMMAGARLA LAKSHMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Tadpatri
|
AP-12-009-015-017/10960
(CHINNAPOLAMADA)
|
0212009000NRG25100420240073012
|
10/04/2024
|
Mrs.Lalithamma
|
0212009WL006822
|
Mrs.Lalithamma
|
00415
|
SBIN0000923
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3160495727
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tadpatri
|
AP-12-009-015-017/10965
(CHINNAPOLAMADA)
|
0212009000NRG25100420240072949
|
10/04/2024
|
Mrs.NALLABOTHLA LAKSHMIDEVI
|
0212009WL006819
|
Mrs.NALLABOTHLA LAKSHMIDEVI
|
00415
|
SBIN0000923
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3160495724
|
|
MRS NALLABHOTHULA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tadpatri
|
AP-12-009-015-017/10971
(CHINNAPOLAMADA)
|
0212009000NRG25100420240073011
|
10/04/2024
|
TALARI ADI NARAYANAMMA
|
0212009WL006821
|
TALARI ADI NARAYANAMMA
|
00415
|
SBIN0000923
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3160495726
|
|
MRS TALARI ADI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Tadpatri
|
AP-12-009-015-017/10985
(CHINNAPOLAMADA)
|
0212009000NRG25100420240072391
|
10/04/2024
|
Miss. KODIGUDA ANITHAMMA
|
0212009WL006770
|
Miss. KODIGUDA ANITHAMMA
|
00415
|
SBIN0000923
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160495712
|
|
MISS KODIGUDA ANITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Tadpatri
|
AP-12-009-015-017/10986
(CHINNAPOLAMADA)
|
0212009000NRG25100420240072465
|
10/04/2024
|
UDUGUNDLA CHENNAMMA
|
0212009WL006780
|
UDUGUNDLA CHENNAMMA
|
00415
|
SBIN0000923
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160495718
|
|
MRS UDUGUNDLA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34892
|
34892
|
|
|
|
|
|
|
|
|
30
|
Tadpatri
|
AP-12-009-015-017/10963
(CHINNAPOLAMADA)
|
0212009000NRG25100420240072446
|
10/04/2024
|
Mrs.PADMAVATHI RASHAM
|
0212009WL006774
|
Mrs.PADMAVATHI RASHAM
|
00415
|
SBIN0004189
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160495714
|
|
MRS PADMAVATHI RASHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
31
|
Tadpatri
|
AP-12-009-015-017/10928
(CHINNAPOLAMADA)
|
0212009000NRG25100420240072906
|
10/04/2024
|
C Rajitha
|
0212009WL006792
|
C Rajitha
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160495698
|
|
CHAKALI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52964
|
52964
|
|
|
|
|
|
|
|