|
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
|
Somala
|
AP-10-039-003-006/130010
(NELLIMANDA)
|
0210039000NRG25030520240356845
|
03/05/2024
|
Sriramulu
|
0210039WL030549
|
Sriramulu
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
14/05/2024
|
|
4005498158
|
|
YARRABALLI SREERAMULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
Somala
|
AP-10-039-012-012/070014
(AVULAPALLE)
|
0210039000NRG25030520240354723
|
03/05/2024
|
ellamaraaju Bhaarati
|
0210039WL030475
|
ellamaraaju Bhaarati
|
00176
|
IDIB0SGB001
|
2088
|
2088
|
Processed
|
14/05/2024
|
|
4005498185
|
|
YALLAMARAJU GARI BHARATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Somala
|
AP-10-039-012-012/070014
(AVULAPALLE)
|
0210039000NRG25030520240354724
|
03/05/2024
|
ellamaraaju Ramesh Raaju
|
0210039WL030475
|
ellamaraaju Ramesh Raaju
|
00176
|
IDIB0SGB001
|
2088
|
2088
|
Processed
|
14/05/2024
|
|
4005498155
|
|
YALLAMARAJU GARI RAMESH RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Somala
|
AP-10-039-012-012/070018
(AVULAPALLE)
|
0210039000NRG25030520240354725
|
03/05/2024
|
Sanjay Kumaar
|
0210039WL030475
|
Sanjay Kumaar
|
00176
|
IDIB0SGB001
|
2088
|
2088
|
Processed
|
14/05/2024
|
|
4005498156
|
|
Sanjay Kumar J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Somala
|
AP-10-039-012-012/070022
(AVULAPALLE)
|
0210039000NRG25030520240354727
|
03/05/2024
|
Eswaramma
|
0210039WL030475
|
Eswaramma
|
00176
|
IDIB0SGB001
|
2088
|
2088
|
Processed
|
14/05/2024
|
|
4005498187
|
|
Eswaramma yallamarajugari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Somala
|
AP-10-039-012-012/070022
(AVULAPALLE)
|
0210039000NRG25030520240354726
|
03/05/2024
|
Muni Raaju
|
0210039WL030475
|
Muni Raaju
|
00176
|
IDIB0SGB001
|
2088
|
2088
|
Processed
|
14/05/2024
|
|
4005498154
|
|
YELLAMMARAJUGARI MUNIRAJU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Somala
|
AP-10-039-012-012/070034
(AVULAPALLE)
|
0210039000NRG25030520240354728
|
03/05/2024
|
Ramoorthy Raju
|
0210039WL030475
|
Ramoorthy Raju
|
00176
|
IDIB0SGB001
|
2088
|
2088
|
Processed
|
14/05/2024
|
|
4005498151
|
|
DEVARAJUGARI RAMAMURTHY RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Somala
|
AP-10-039-012-012/070101
(AVULAPALLE)
|
0210039000NRG25030520240354730
|
03/05/2024
|
Bargavi
|
0210039WL030475
|
Bargavi
|
00176
|
IDIB0SGB001
|
2088
|
2088
|
Processed
|
14/05/2024
|
|
4005498199
|
|
Ms G Bhargavi
|
INDIAN BANK(607105)
|
|
9
|
Somala
|
AP-10-039-012-012/070101
(AVULAPALLE)
|
0210039000NRG25030520240354729
|
03/05/2024
|
kishor Raju
|
0210039WL030475
|
kishor Raju
|
00176
|
IDIB0SGB001
|
2088
|
2088
|
Processed
|
14/05/2024
|
|
4005498159
|
|
Kishore Raju Malidedu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Somala
|
AP-10-039-012-012/070107
(AVULAPALLE)
|
0210039000NRG25030520240354731
|
03/05/2024
|
Bhaskar Raju
|
0210039WL030475
|
Bhaskar Raju
|
00176
|
IDIB0SGB001
|
2088
|
2088
|
Processed
|
14/05/2024
|
|
4005498152
|
|
Y Bhaskar Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Somala
|
AP-10-039-012-012/070107
(AVULAPALLE)
|
0210039000NRG25030520240354732
|
03/05/2024
|
Chamundeswari
|
0210039WL030475
|
Chamundeswari
|
00176
|
IDIB0SGB001
|
2088
|
2088
|
Processed
|
14/05/2024
|
|
4005498153
|
|
Chamundeswari Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21137
|
21137
|
|
|
|
|
|
|
|
|
12
|
Somala
|
AP-10-039-003-006/130007
(NELLIMANDA)
|
0210039000NRG25030520240356844
|
03/05/2024
|
S Sreenivasulu
|
0210039WL030549
|
S Sreenivasulu
|
00415
|
SBIN0001491
|
1285
|
1285
|
Processed
|
14/05/2024
|
|
4005498170
|
|
SUNDU SREENIVASULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
13
|
Somala
|
AP-10-039-003-006/020115
(NELLIMANDA)
|
0210039000NRG25030520240355822
|
03/05/2024
|
Jakeer Basha
|
0210039WL030512
|
Jakeer Basha
|
00415
|
SBIN0016529
|
1835
|
1835
|
Processed
|
14/05/2024
|
|
4005498182
|
|
REDDIPALLI JAKEERBAS
|
BANK OF BARODA(606985)
|
|
14
|
Somala
|
AP-10-039-003-006/020159
(NELLIMANDA)
|
0210039000NRG25030520240355824
|
03/05/2024
|
SOMASEKHAR
|
0210039WL030512
|
SOMASEKHAR
|
00415
|
SBIN0016529
|
1835
|
1835
|
Processed
|
14/05/2024
|
|
4005498172
|
|
NADIMICHERLA SOMASEKHAR
|
ICICI BANK LTD(508534)
|
|
15
|
Somala
|
AP-10-039-008-009/030056
(S.NADIMPALLE)
|
0210039000NRG25030520240354431
|
03/05/2024
|
Shoukat Bhaashaa
|
0210039WL030457
|
Shoukat Bhaashaa
|
00415
|
SBIN0016529
|
1788
|
1788
|
Processed
|
14/05/2024
|
|
4005498174
|
|
S SOWKATH BASHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Somala
|
AP-10-039-008-009/030059
(S.NADIMPALLE)
|
0210039000NRG25030520240354432
|
03/05/2024
|
A YERRAMMA
|
0210039WL030457
|
A YERRAMMA
|
00415
|
SBIN0016529
|
1788
|
1788
|
Processed
|
14/05/2024
|
|
4005498183
|
|
MRS A YERRAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Somala
|
AP-10-039-008-009/100084
(S.NADIMPALLE)
|
0210039000NRG25030520240354623
|
03/05/2024
|
M Vijayakumari
|
0210039WL030467
|
M Vijayakumari
|
00415
|
SBIN0016529
|
1791
|
1791
|
Processed
|
14/05/2024
|
|
4005498173
|
|
M VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9037
|
9037
|
|
|
|
|
|
|
|
|
18
|
Somala
|
AP-10-039-003-006/040109
(NELLIMANDA)
|
0210039000NRG25030520240356842
|
03/05/2024
|
Subramanyam
|
0210039WL030549
|
Subramanyam
|
00468
|
UBIN0818178
|
1285
|
1285
|
Processed
|
14/05/2024
|
|
4005498171
|
|
BADABBAGARI SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
19
|
Somala
|
AP-10-039-003-006/130007
(NELLIMANDA)
|
0210039000NRG25030520240355154
|
03/05/2024
|
Devakamma
|
0210039WL030496
|
Devakamma
|
00468
|
UBIN0902985
|
1165
|
1165
|
Processed
|
14/05/2024
|
|
4005498168
|
|
SUNDU DEVAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Somala
|
AP-10-039-008-009/030054
(S.NADIMPALLE)
|
0210039000NRG25030520240354430
|
03/05/2024
|
Jaibun
|
0210039WL030457
|
Jaibun
|
00468
|
UBIN0902985
|
1788
|
1788
|
Processed
|
14/05/2024
|
|
4005498163
|
|
S KATHEJABEE
|
UNION BANK OF INDIA(508500)
|
|
21
|
Somala
|
AP-10-039-008-009/030067
(S.NADIMPALLE)
|
0210039000NRG25030520240354433
|
03/05/2024
|
Akkulappa
|
0210039WL030457
|
Akkulappa
|
00468
|
UBIN0902985
|
1788
|
1788
|
Processed
|
14/05/2024
|
|
4005498195
|
|
GADDAM AKKULAPPA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Somala
|
AP-10-039-008-009/030067
(S.NADIMPALLE)
|
0210039000NRG25030520240354434
|
03/05/2024
|
Nirmala
|
0210039WL030457
|
Nirmala
|
00468
|
UBIN0902985
|
1788
|
1788
|
Processed
|
14/05/2024
|
|
4005498165
|
|
G NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Somala
|
AP-10-039-008-009/030070
(S.NADIMPALLE)
|
0210039000NRG25030520240354435
|
03/05/2024
|
Mamgamma
|
0210039WL030457
|
Mamgamma
|
00468
|
UBIN0902985
|
1788
|
1788
|
Processed
|
14/05/2024
|
|
4005498161
|
|
MAMGAMMA F
|
UNION BANK OF INDIA(508500)
|
|
24
|
Somala
|
AP-10-039-008-009/030070
(S.NADIMPALLE)
|
0210039000NRG25030520240354436
|
03/05/2024
|
Muneeswari
|
0210039WL030457
|
Muneeswari
|
00468
|
UBIN0902985
|
1788
|
1788
|
Processed
|
14/05/2024
|
|
4005498162
|
|
G MUNEESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Somala
|
AP-10-039-008-009/030076
(S.NADIMPALLE)
|
0210039000NRG25030520240354437
|
03/05/2024
|
Hari
|
0210039WL030457
|
Hari
|
00468
|
UBIN0902985
|
1788
|
1788
|
Processed
|
14/05/2024
|
|
4005498192
|
|
PANTHAGANI HARIBABU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Somala
|
AP-10-039-008-009/030083
(S.NADIMPALLE)
|
0210039000NRG25030520240354615
|
03/05/2024
|
Saamta
|
0210039WL030467
|
Saamta
|
00468
|
UBIN0902985
|
1791
|
1791
|
Processed
|
14/05/2024
|
|
4005498167
|
|
K SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Somala
|
AP-10-039-008-009/030087
(S.NADIMPALLE)
|
0210039000NRG25030520240354616
|
03/05/2024
|
Mamjula
|
0210039WL030467
|
Mamjula
|
00468
|
UBIN0902985
|
1791
|
1791
|
Processed
|
14/05/2024
|
|
4005498164
|
|
Mrs Panthagani Manjula MANJULA
|
INDIAN BANK(607105)
|
|
28
|
Somala
|
AP-10-039-008-009/030088
(S.NADIMPALLE)
|
0210039000NRG25030520240354617
|
03/05/2024
|
Nagarani
|
0210039WL030467
|
Nagarani
|
00468
|
UBIN0902985
|
1791
|
1791
|
Processed
|
14/05/2024
|
|
4005498166
|
|
G NAGARANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Somala
|
AP-10-039-008-009/030095
(S.NADIMPALLE)
|
0210039000NRG25030520240354618
|
03/05/2024
|
Bhaarati
|
0210039WL030467
|
Bhaarati
|
00468
|
UBIN0902985
|
1791
|
1791
|
Processed
|
14/05/2024
|
|
4005498160
|
|
PAMTAGAANI BHAARATI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Somala
|
AP-10-039-008-009/030099
(S.NADIMPALLE)
|
0210039000NRG25030520240354619
|
03/05/2024
|
Accamma
|
0210039WL030467
|
Accamma
|
00468
|
UBIN0902985
|
1791
|
1791
|
Processed
|
14/05/2024
|
|
4005498169
|
|
SUDALAKUNTLA ACCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Somala
|
AP-10-039-008-009/030193
(S.NADIMPALLE)
|
0210039000NRG25030520240354620
|
03/05/2024
|
MALLEESHWARAMMA
|
0210039WL030467
|
MALLEESHWARAMMA
|
00468
|
UBIN0902985
|
1791
|
1791
|
Processed
|
14/05/2024
|
|
4005498191
|
|
K MALLISWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Somala
|
AP-10-039-008-009/100044
(S.NADIMPALLE)
|
0210039000NRG25030520240354621
|
03/05/2024
|
KAYALA ANITHA
|
0210039WL030467
|
KAYALA ANITHA
|
00468
|
UBIN0902985
|
1791
|
1791
|
Processed
|
14/05/2024
|
|
4005498193
|
|
Kayala Anitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Somala
|
AP-10-039-008-009/100061
(S.NADIMPALLE)
|
0210039000NRG25030520240354622
|
03/05/2024
|
SSUDHALAKUNTA SARASWATHAMMA
|
0210039WL030467
|
SSUDHALAKUNTA SARASWATHAMMA
|
00468
|
UBIN0902985
|
1791
|
1791
|
Processed
|
14/05/2024
|
|
4005498194
|
|
Mrs Sudhalakunta Saraswathamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26221
|
26221
|
|
|
|
|
|
|
|
|
34
|
Somala
|
AP-10-039-012-012/160137
(AVULAPALLE)
|
0210039000NRG25030520240354834
|
03/05/2024
|
Chitticharla Reddamma
|
0210039WL030481
|
Chitticharla Reddamma
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4005498157
|
|
CHITTICHARLA REDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
35
|
Somala
|
AP-10-039-003-006/020102
(NELLIMANDA)
|
0210039000NRG25030520240355819
|
03/05/2024
|
Jayaram Reddy
|
0210039WL030512
|
Jayaram Reddy
|
00709
|
IDIB0SGB001
|
1835
|
1835
|
Processed
|
14/05/2024
|
|
4005498180
|
|
P Jayaram Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Somala
|
AP-10-039-003-006/020102
(NELLIMANDA)
|
0210039000NRG25030520240355820
|
03/05/2024
|
Sugunamma
|
0210039WL030512
|
Sugunamma
|
00709
|
IDIB0SGB001
|
1835
|
1835
|
Processed
|
14/05/2024
|
|
4005498178
|
|
P SUGUNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Somala
|
AP-10-039-003-006/020115
(NELLIMANDA)
|
0210039000NRG25030520240355821
|
03/05/2024
|
Safiya
|
0210039WL030512
|
Safiya
|
00709
|
IDIB0SGB001
|
1835
|
1835
|
Processed
|
14/05/2024
|
|
4005498177
|
|
REDDIPALLI SAFIYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Somala
|
AP-10-039-003-006/020158
(NELLIMANDA)
|
0210039000NRG25030520240355823
|
03/05/2024
|
sreedevi
|
0210039WL030512
|
sreedevi
|
00709
|
IDIB0SGB001
|
1835
|
1835
|
Processed
|
14/05/2024
|
|
4005498189
|
|
MRS K SRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Somala
|
AP-10-039-003-006/040084
(NELLIMANDA)
|
0210039000NRG25030520240356840
|
03/05/2024
|
Anjappa
|
0210039WL030549
|
Anjappa
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
14/05/2024
|
|
4005498198
|
|
BODDAPPAGARI ANJAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Somala
|
AP-10-039-003-006/040084
(NELLIMANDA)
|
0210039000NRG25030520240356841
|
03/05/2024
|
Bhagyamma
|
0210039WL030549
|
Bhagyamma
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
14/05/2024
|
|
4005498176
|
|
B BHAGYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Somala
|
AP-10-039-003-006/040109
(NELLIMANDA)
|
0210039000NRG25030520240356843
|
03/05/2024
|
Gayathri
|
0210039WL030549
|
Gayathri
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
14/05/2024
|
|
4005498188
|
|
BADABBAGARI GAYATHRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Somala
|
AP-10-039-003-006/100170
(NELLIMANDA)
|
0210039000NRG25030520240355168
|
03/05/2024
|
ROJARAMANI
|
0210039WL030498
|
ROJARAMANI
|
00709
|
IDIB0SGB001
|
1762
|
1762
|
Processed
|
14/05/2024
|
|
4005498179
|
|
GALLA ROJARAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Somala
|
AP-10-039-003-006/100174
(NELLIMANDA)
|
0210039000NRG25030520240355170
|
03/05/2024
|
HASEENA
|
0210039WL030498
|
HASEENA
|
00709
|
IDIB0SGB001
|
1762
|
1762
|
Processed
|
14/05/2024
|
|
4005498184
|
|
P HASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Somala
|
AP-10-039-003-006/100174
(NELLIMANDA)
|
0210039000NRG25030520240355169
|
03/05/2024
|
RAHATHULLA KHAN
|
0210039WL030498
|
RAHATHULLA KHAN
|
00709
|
IDIB0SGB001
|
1762
|
1762
|
Processed
|
14/05/2024
|
|
4005498196
|
|
PATAN RAHAMTHULLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Somala
|
AP-10-039-003-006/100178
(NELLIMANDA)
|
0210039000NRG25030520240355171
|
03/05/2024
|
KHADAR VALLI
|
0210039WL030498
|
KHADAR VALLI
|
00709
|
IDIB0SGB001
|
1762
|
1762
|
Processed
|
14/05/2024
|
|
4005498181
|
|
patan khadervalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Somala
|
AP-10-039-003-006/100178
(NELLIMANDA)
|
0210039000NRG25030520240355172
|
03/05/2024
|
NOORJAHAN
|
0210039WL030498
|
NOORJAHAN
|
00709
|
IDIB0SGB001
|
1762
|
1762
|
Processed
|
14/05/2024
|
|
4005498190
|
|
PATAN NOORJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Somala
|
AP-10-039-003-006/100179
(NELLIMANDA)
|
0210039000NRG25030520240355173
|
03/05/2024
|
RAHEEM BASHA
|
0210039WL030498
|
RAHEEM BASHA
|
00709
|
IDIB0SGB001
|
1762
|
1762
|
Processed
|
14/05/2024
|
|
4005498197
|
|
S RAHEEM BASHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Somala
|
AP-10-039-003-006/100179
(NELLIMANDA)
|
0210039000NRG25030520240355174
|
03/05/2024
|
RASHHEDA
|
0210039WL030498
|
RASHHEDA
|
00709
|
IDIB0SGB001
|
2056
|
2056
|
Processed
|
14/05/2024
|
|
4005498186
|
|
ETIGADDA SHAIK RASHEEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Somala
|
AP-10-039-003-006/130008
(NELLIMANDA)
|
0210039000NRG25030520240355155
|
03/05/2024
|
Vemkataadri
|
0210039WL030496
|
Vemkataadri
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
14/05/2024
|
|
4005498175
|
|
MAMCHURU VEMKATAADRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24988
|
24988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86053
|
86053
|
|
|
|
|
|
|
|