|
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
|
Polaki
|
AP-01-021-024-031/010432
(URJAM)
|
0201021000NRG25150520241902147
|
15/05/2024
|
Dalayya
|
0201021WL037724
|
Dalayya
|
00078
|
CNRB0004472
|
2036
|
2036
|
Processed
|
18/05/2024
|
|
4124283619
|
|
LINGUBHERI DALAYYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2036
|
2036
|
|
|
|
|
|
|
|
|
2
|
Polaki
|
AP-01-021-008-010/020196
(RAHIMANPURAM)
|
0201021000NRG25150520241933722
|
15/05/2024
|
Suryanarayana
|
0201021WL038073
|
Suryanarayana
|
00114
|
APBL0001006
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124283607
|
|
Mr SEEPANA SURYANARAYANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
3
|
Polaki
|
AP-01-021-019-025/010486
(EDDULAVALASA)
|
0201021000NRG25150520241948246
|
15/05/2024
|
Jagannadham
|
0201021WL038228
|
Jagannadham
|
00114
|
APBL0001006
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4124283606
|
|
Mr JAGANNADHAM CHALLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
Polaki
|
AP-01-021-019-025/010089
(EDDULAVALASA)
|
0201021000NRG25150520241948242
|
15/05/2024
|
Kalavati
|
0201021WL038224
|
Kalavati
|
00415
|
SBIN0000753
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4124283624
|
|
MRS KALAVATHI AMBATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Polaki
|
AP-01-021-019-025/010454
(EDDULAVALASA)
|
0201021000NRG25150520241948077
|
15/05/2024
|
Mallamma
|
0201021WL038220
|
Mallamma
|
00415
|
SBIN0000753
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4124283623
|
|
MRS MALLAMMA GANDETI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Polaki
|
AP-01-021-019-025/010514
(EDDULAVALASA)
|
0201021000NRG25150520241890663
|
15/05/2024
|
Jagadi
|
0201021WL037640
|
Jagadi
|
00415
|
SBIN0000753
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124283612
|
|
MRS JAGADHI TANDAYALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Polaki
|
AP-01-021-019-025/010546
(EDDULAVALASA)
|
0201021000NRG25150520241948307
|
15/05/2024
|
kanakaratnam
|
0201021WL038232
|
kanakaratnam
|
00415
|
SBIN0000753
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4124283625
|
|
MS KANAKARATNAM DUVARAPU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Polaki
|
AP-01-021-021-027/010121
(DEERGHASI)
|
0201021000NRG25150520241870005
|
15/05/2024
|
Narsamma
|
0201021WL037268
|
Narsamma
|
00415
|
SBIN0000753
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124283610
|
|
MRS NARASAMMA KONNI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Polaki
|
AP-01-021-021-027/010691
(DEERGHASI)
|
0201021000NRG25150520241870006
|
15/05/2024
|
Hymavathi
|
0201021WL037269
|
Hymavathi
|
00415
|
SBIN0000753
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124283632
|
|
MR HYMAVATHI VELICHETTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Polaki
|
AP-01-021-027-034/080095
(PALLIPETA)
|
0201021000NRG25150520241936404
|
15/05/2024
|
Renuka
|
0201021WL038102
|
Renuka
|
00415
|
SBIN0000753
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124283628
|
|
DARAPU RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Polaki
|
AP-01-021-027-034/110099
(PALLIPETA)
|
0201021000NRG25150520241942619
|
15/05/2024
|
anandharao
|
0201021WL038146
|
anandharao
|
00415
|
SBIN0000753
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124283613
|
|
Mr Ronanki Anandarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Polaki
|
AP-01-021-027-034/110099
(PALLIPETA)
|
0201021000NRG25150520241942620
|
15/05/2024
|
Ronanki Suresh
|
0201021WL038146
|
Ronanki Suresh
|
00415
|
SBIN0000753
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124283617
|
|
MR RONANKI SURESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Polaki
|
AP-01-021-032-041/010111
(DOLA)
|
0201021000NRG25150520241869463
|
15/05/2024
|
Parvati
|
0201021WL037261
|
Parvati
|
00415
|
SBIN0000753
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124283614
|
|
MR MUNJI PARVATAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Polaki
|
AP-01-021-032-041/010111
(DOLA)
|
0201021000NRG25150520241869464
|
15/05/2024
|
rambabu
|
0201021WL037261
|
rambabu
|
00415
|
SBIN0000753
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124283616
|
|
Miss Munji Rambabu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15160
|
15160
|
|
|
|
|
|
|
|
|
15
|
Polaki
|
AP-01-021-027-034/080095
(PALLIPETA)
|
0201021000NRG25150520241936405
|
15/05/2024
|
Rajasekar
|
0201021WL038102
|
Rajasekar
|
00415
|
SBIN0016959
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124283633
|
|
MR DARAPU RAJASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
16
|
Polaki
|
AP-01-021-024-031/010370
(URJAM)
|
0201021000NRG25150520241902138
|
15/05/2024
|
Shanmukharao
|
0201021WL037724
|
Shanmukharao
|
00468
|
UBIN0803804
|
2036
|
2036
|
Processed
|
18/05/2024
|
|
4124283609
|
|
SISTU SHANMUKH ARAO
|
UNION BANK OF INDIA(508500)
|
|
17
|
Polaki
|
AP-01-021-027-034/110099
(PALLIPETA)
|
0201021000NRG25150520241942617
|
15/05/2024
|
apparao
|
0201021WL038146
|
apparao
|
00468
|
UBIN0803804
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124283608
|
|
RONANKI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2876
|
2876
|
|
|
|
|
|
|
|
|
18
|
Polaki
|
AP-01-021-008-010/020164
(RAHIMANPURAM)
|
0201021000NRG25150520241933690
|
15/05/2024
|
nelaveni
|
0201021WL038073
|
nelaveni
|
00468
|
UBIN0913278
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124283611
|
|
NEELAVENI SEEPANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
19
|
Polaki
|
AP-01-021-024-031/010367
(URJAM)
|
0201021000NRG25150520241902136
|
15/05/2024
|
Jaddemma
|
0201021WL037724
|
Jaddemma
|
00684
|
APGV0001109
|
2036
|
2036
|
Processed
|
18/05/2024
|
|
4124283638
|
|
Mrs RONANKI JADDEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Polaki
|
AP-01-021-024-031/010368
(URJAM)
|
0201021000NRG25150520241902137
|
15/05/2024
|
Narsimhulu
|
0201021WL037724
|
Narsimhulu
|
00684
|
APGV0001109
|
2036
|
2036
|
Processed
|
18/05/2024
|
|
4124283635
|
|
Mr GURUVELLI NARASIMHULU SO APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Polaki
|
AP-01-021-024-031/010371
(URJAM)
|
0201021000NRG25150520241902139
|
15/05/2024
|
Gunnamma
|
0201021WL037724
|
Gunnamma
|
00684
|
APGV0001109
|
2036
|
2036
|
Processed
|
18/05/2024
|
|
4124283645
|
|
Mrs KANITIHI GUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
Polaki
|
AP-01-021-024-031/010375
(URJAM)
|
0201021000NRG25150520241902140
|
15/05/2024
|
Lachamma
|
0201021WL037724
|
Lachamma
|
00684
|
APGV0001109
|
1745
|
1745
|
Processed
|
18/05/2024
|
|
4124283637
|
|
Mrs PAILA LACHAMMA W O MADHAVAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Polaki
|
AP-01-021-024-031/010378
(URJAM)
|
0201021000NRG25150520241902141
|
15/05/2024
|
Narayanaraju
|
0201021WL037724
|
Narayanaraju
|
00684
|
APGV0001109
|
1745
|
1745
|
Processed
|
18/05/2024
|
|
4124283639
|
|
Mr SAMAPTHIRAO NARAYANARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Polaki
|
AP-01-021-024-031/010380
(URJAM)
|
0201021000NRG25150520241902142
|
15/05/2024
|
Neelayya
|
0201021WL037724
|
Neelayya
|
00684
|
APGV0001109
|
2036
|
2036
|
Processed
|
18/05/2024
|
|
4124283636
|
|
Mr PotaBhakthula Neealayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Polaki
|
AP-01-021-024-031/010428
(URJAM)
|
0201021000NRG25150520241902143
|
15/05/2024
|
Venkatachakra
|
0201021WL037724
|
Venkatachakra
|
00684
|
APGV0001109
|
2036
|
2036
|
Processed
|
18/05/2024
|
|
4124283626
|
|
Mr SAMPATHIRAO VENKATACHAKRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Polaki
|
AP-01-021-024-031/010429
(URJAM)
|
0201021000NRG25150520241902144
|
15/05/2024
|
Rajulu
|
0201021WL037724
|
Rajulu
|
00684
|
APGV0001109
|
2036
|
2036
|
Processed
|
18/05/2024
|
|
4124283618
|
|
Mrs SAMPATHI RAO RAJULU W O SIMHACHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Polaki
|
AP-01-021-024-031/010430
(URJAM)
|
0201021000NRG25150520241902145
|
15/05/2024
|
Appanna
|
0201021WL037724
|
Appanna
|
00684
|
APGV0001109
|
2036
|
2036
|
Processed
|
18/05/2024
|
|
4124283640
|
|
Mr BOGI APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Polaki
|
AP-01-021-024-031/010431
(URJAM)
|
0201021000NRG25150520241902146
|
15/05/2024
|
Simmayya
|
0201021WL037724
|
Simmayya
|
00684
|
APGV0001109
|
2036
|
2036
|
Processed
|
18/05/2024
|
|
4124283634
|
|
Mr DEVADI SIMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Polaki
|
AP-01-021-024-031/010445
(URJAM)
|
0201021000NRG25150520241902148
|
15/05/2024
|
syamalarao
|
0201021WL037724
|
syamalarao
|
00684
|
APGV0001109
|
2036
|
2036
|
Processed
|
18/05/2024
|
|
4124283641
|
|
Mr PONNADA SYAMALARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
30
|
Polaki
|
AP-01-021-024-031/010446
(URJAM)
|
0201021000NRG25150520241902149
|
15/05/2024
|
trinadhulu
|
0201021WL037724
|
trinadhulu
|
00684
|
APGV0001109
|
2036
|
2036
|
Processed
|
18/05/2024
|
|
4124283644
|
|
Mr URJANA TRINADHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Polaki
|
AP-01-021-024-031/010567
(URJAM)
|
0201021000NRG25150520241902150
|
15/05/2024
|
Yarrayya
|
0201021WL037724
|
Yarrayya
|
00684
|
APGV0001109
|
2036
|
2036
|
Processed
|
18/05/2024
|
|
4124283642
|
|
Mr BANTUPELLI YARRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Polaki
|
AP-01-021-027-034/080095
(PALLIPETA)
|
0201021000NRG25150520241936403
|
15/05/2024
|
Anantarao
|
0201021WL038102
|
Anantarao
|
00684
|
APGV0001109
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124283629
|
|
Mr ANANTHA RAO DARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Polaki
|
AP-01-021-027-034/110099
(PALLIPETA)
|
0201021000NRG25150520241942618
|
15/05/2024
|
lakshimi
|
0201021WL038146
|
lakshimi
|
00684
|
APGV0001109
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124283627
|
|
Mrs Ronanki Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Polaki
|
AP-01-021-027-034/120009
(PALLIPETA)
|
0201021000NRG25150520241939527
|
15/05/2024
|
Eswaramma
|
0201021WL038130
|
Eswaramma
|
00684
|
APGV0001109
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124283647
|
|
Mrs KURMANA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Polaki
|
AP-01-021-027-034/120009
(PALLIPETA)
|
0201021000NRG25150520241939526
|
15/05/2024
|
Lakshmi
|
0201021WL038130
|
Lakshmi
|
00684
|
APGV0001109
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124283646
|
|
Mrs KURMANA LAKSHMI W O APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Polaki
|
AP-01-021-032-041/010075
(DOLA)
|
0201021000NRG25150520241879240
|
15/05/2024
|
Neelaveni
|
0201021WL037475
|
Neelaveni
|
00684
|
APGV0001109
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124283615
|
|
Mrs Sivvala Neelaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Polaki
|
AP-01-021-032-041/010337
(DOLA)
|
0201021000NRG25150520241869629
|
15/05/2024
|
Veni
|
0201021WL037261
|
Veni
|
00684
|
APGV0001109
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124283650
|
|
Mrs BANDILI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32476
|
32476
|
|
|
|
|
|
|
|
|
38
|
Polaki
|
AP-01-021-016-015/010275
(SUSARAM)
|
0201021000NRG25150520241876497
|
15/05/2024
|
Paparao
|
0201021WL037428
|
Paparao
|
00684
|
APGV0001129
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124283620
|
|
Mr TAMMINENA PAPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Polaki
|
AP-01-021-016-015/010385
(SUSARAM)
|
0201021000NRG25150520241876592
|
15/05/2024
|
Narasaimhamurthy
|
0201021WL037428
|
Narasaimhamurthy
|
00684
|
APGV0001129
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124283621
|
|
Mr singupuram narasimhamurthy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
40
|
Polaki
|
AP-01-021-019-025/10627
(EDDULAVALASA)
|
0201021000NRG25150520241948311
|
15/05/2024
|
Yedilla Suryarao
|
0201021WL038236
|
Yedilla Suryarao
|
00684
|
APGV0001139
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4124283648
|
|
Mr YEDILLA SURYARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
41
|
Polaki
|
AP-01-021-008-010/020166
(RAHIMANPURAM)
|
0201021000NRG25150520241933694
|
15/05/2024
|
Jyothi
|
0201021WL038073
|
Jyothi
|
00684
|
APGV0001156
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124283631
|
|
Mrs PUJARI JOITHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Polaki
|
AP-01-021-008-010/020196
(RAHIMANPURAM)
|
0201021000NRG25150520241933721
|
15/05/2024
|
Uttaramma
|
0201021WL038073
|
Uttaramma
|
00684
|
APGV0001156
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124283649
|
|
Mrs SEEPANA UTTARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Polaki
|
AP-01-021-008-010/020212
(RAHIMANPURAM)
|
0201021000NRG25150520241933742
|
15/05/2024
|
Krishnaveni
|
0201021WL038073
|
Krishnaveni
|
00684
|
APGV0001156
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124283622
|
|
Mrs Vaddi Krishna Veni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Polaki
|
AP-01-021-008-010/020240
(RAHIMANPURAM)
|
0201021000NRG25150520241933769
|
15/05/2024
|
Annapurna
|
0201021WL038073
|
Annapurna
|
00684
|
APGV0001156
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124283630
|
|
Mrs PYLA ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Polaki
|
AP-01-021-008-010/020242
(RAHIMANPURAM)
|
0201021000NRG25150520241933770
|
15/05/2024
|
Ramulamma
|
0201021WL038073
|
Ramulamma
|
00684
|
APGV0001156
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124283643
|
|
Mrs SEEPANA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67988
|
67988
|
|
|
|
|
|
|
|