|
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
|
TUGGALI
|
AP-13-050-005-004/010016
(PENDEKALLU)
|
0213050000NRG25170420240230273
|
17/04/2024
|
Chennaiah
|
0213050WL007749
|
Chennaiah
|
00415
|
SBIN0008799
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378040380
|
|
BUTHANA CHENNAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
TUGGALI
|
AP-13-050-005-004/010040
(PENDEKALLU)
|
0213050000NRG25170420240230287
|
17/04/2024
|
Kaseem
|
0213050WL007757
|
Kaseem
|
00415
|
SBIN0008799
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3378040381
|
|
KASIMANNA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TUGGALI
|
AP-13-050-005-004/010040
(PENDEKALLU)
|
0213050000NRG25170420240230288
|
17/04/2024
|
Sunkulamma
|
0213050WL007757
|
Sunkulamma
|
00415
|
SBIN0008799
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3378040410
|
|
MRS HARIJANA SUNKULAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TUGGALI
|
AP-13-050-005-004/010041
(PENDEKALLU)
|
0213050000NRG25170420240229989
|
17/04/2024
|
Chennakesavulu
|
0213050WL007737
|
Chennakesavulu
|
00415
|
SBIN0008799
|
1495
|
1495
|
Processed
|
29/04/2024
|
|
3378040393
|
|
MR CHENNA KESHAVULU
|
STATE BANK OF INDIA(508548)
|
|
5
|
TUGGALI
|
AP-13-050-005-004/010041
(PENDEKALLU)
|
0213050000NRG25170420240229988
|
17/04/2024
|
K Lakshmidevi
|
0213050WL007737
|
K Lakshmidevi
|
00415
|
SBIN0008799
|
1495
|
1495
|
Processed
|
29/04/2024
|
|
3378040414
|
|
MRS M LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TUGGALI
|
AP-13-050-005-004/010042
(PENDEKALLU)
|
0213050000NRG25170420240230257
|
17/04/2024
|
Lakshmanna
|
0213050WL007740
|
Lakshmanna
|
00415
|
SBIN0008799
|
1898
|
1898
|
Processed
|
29/04/2024
|
|
3378040421
|
|
MRS M HAUMANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TUGGALI
|
AP-13-050-005-004/010043
(PENDEKALLU)
|
0213050000NRG25170420240229991
|
17/04/2024
|
Jayamma
|
0213050WL007737
|
Jayamma
|
00415
|
SBIN0008799
|
1495
|
1495
|
Processed
|
29/04/2024
|
|
3378040402
|
|
INUMU JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TUGGALI
|
AP-13-050-005-004/010043
(PENDEKALLU)
|
0213050000NRG25170420240229990
|
17/04/2024
|
Rokkenna Jayanna
|
0213050WL007737
|
Rokkenna Jayanna
|
00415
|
SBIN0008799
|
1495
|
1495
|
Processed
|
29/04/2024
|
|
3378040403
|
|
MR ROKKANNALA JAYANNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TUGGALI
|
AP-13-050-005-004/010048
(PENDEKALLU)
|
0213050000NRG25170420240230276
|
17/04/2024
|
Raju
|
0213050WL007751
|
Raju
|
00415
|
SBIN0008799
|
865
|
865
|
Processed
|
29/04/2024
|
|
3378040382
|
|
GOURAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
TUGGALI
|
AP-13-050-005-004/010056
(PENDEKALLU)
|
0213050000NRG25170420240229993
|
17/04/2024
|
Madevi
|
0213050WL007737
|
Madevi
|
00415
|
SBIN0008799
|
1495
|
1495
|
Processed
|
29/04/2024
|
|
3378040396
|
|
MS HARIJANA MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TUGGALI
|
AP-13-050-005-004/010056
(PENDEKALLU)
|
0213050000NRG25170420240229992
|
17/04/2024
|
Ramurthi
|
0213050WL007737
|
Ramurthi
|
00415
|
SBIN0008799
|
1495
|
1495
|
Processed
|
29/04/2024
|
|
3378040395
|
|
HARIJANA RAM MURTHY
|
STATE BANK OF INDIA(508548)
|
|
12
|
TUGGALI
|
AP-13-050-005-004/010064
(PENDEKALLU)
|
0213050000NRG25170420240229994
|
17/04/2024
|
Anjaneyulu
|
0213050WL007737
|
Anjaneyulu
|
00415
|
SBIN0008799
|
1495
|
1495
|
Processed
|
29/04/2024
|
|
3378040418
|
|
MR MADIGA ANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
13
|
TUGGALI
|
AP-13-050-005-004/010064
(PENDEKALLU)
|
0213050000NRG25170420240229995
|
17/04/2024
|
Ramulamma
|
0213050WL007737
|
Ramulamma
|
00415
|
SBIN0008799
|
1495
|
1495
|
Processed
|
29/04/2024
|
|
3378040389
|
|
MRS MADIGA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TUGGALI
|
AP-13-050-005-004/010077
(PENDEKALLU)
|
0213050000NRG25170420240229996
|
17/04/2024
|
Devaraju
|
0213050WL007737
|
Devaraju
|
00415
|
SBIN0008799
|
1495
|
1495
|
Processed
|
29/04/2024
|
|
3378040415
|
|
MR DEVARAJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
TUGGALI
|
AP-13-050-005-004/010077
(PENDEKALLU)
|
0213050000NRG25170420240229997
|
17/04/2024
|
Kamakshi
|
0213050WL007737
|
Kamakshi
|
00415
|
SBIN0008799
|
1495
|
1495
|
Processed
|
29/04/2024
|
|
3378040394
|
|
MRS KAMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TUGGALI
|
AP-13-050-005-004/010082
(PENDEKALLU)
|
0213050000NRG25170420240230267
|
17/04/2024
|
Malakshmi
|
0213050WL007746
|
Malakshmi
|
00415
|
SBIN0008799
|
1107
|
1107
|
Processed
|
29/04/2024
|
|
3378040397
|
|
MRS HARIJANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TUGGALI
|
AP-13-050-005-004/010082
(PENDEKALLU)
|
0213050000NRG25170420240230266
|
17/04/2024
|
Pedda Rangaiah
|
0213050WL007746
|
Pedda Rangaiah
|
00415
|
SBIN0008799
|
1107
|
1107
|
Processed
|
29/04/2024
|
|
3378040386
|
|
GIRIPOGULA PEDDA RANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
TUGGALI
|
AP-13-050-005-004/010092
(PENDEKALLU)
|
0213050000NRG25170420240230261
|
17/04/2024
|
Narayana
|
0213050WL007743
|
Narayana
|
00415
|
SBIN0008799
|
874
|
874
|
Processed
|
29/04/2024
|
|
3378040398
|
|
MR HARIJANA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TUGGALI
|
AP-13-050-005-004/010092
(PENDEKALLU)
|
0213050000NRG25170420240230262
|
17/04/2024
|
Shantamma
|
0213050WL007743
|
Shantamma
|
00415
|
SBIN0008799
|
874
|
874
|
Processed
|
29/04/2024
|
|
3378040399
|
|
MRS HARIJANA SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TUGGALI
|
AP-13-050-005-004/010114
(PENDEKALLU)
|
0213050000NRG25170420240229999
|
17/04/2024
|
Kondamma
|
0213050WL007737
|
Kondamma
|
00415
|
SBIN0008799
|
1495
|
1495
|
Processed
|
29/04/2024
|
|
3378040400
|
|
MADIGA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TUGGALI
|
AP-13-050-005-004/010114
(PENDEKALLU)
|
0213050000NRG25170420240229998
|
17/04/2024
|
Nagaraju
|
0213050WL007737
|
Nagaraju
|
00415
|
SBIN0008799
|
1495
|
1495
|
Processed
|
29/04/2024
|
|
3378040401
|
|
NAGARAJU MARUBIKKAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
TUGGALI
|
AP-13-050-005-004/010166
(PENDEKALLU)
|
0213050000NRG25170420240230001
|
17/04/2024
|
Kareemma
|
0213050WL007737
|
Kareemma
|
00415
|
SBIN0008799
|
1495
|
1495
|
Processed
|
29/04/2024
|
|
3378040408
|
|
MRS HARIJANA KARREMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TUGGALI
|
AP-13-050-005-004/010166
(PENDEKALLU)
|
0213050000NRG25170420240230000
|
17/04/2024
|
Rangapuraju
|
0213050WL007737
|
Rangapuraju
|
00415
|
SBIN0008799
|
1495
|
1495
|
Processed
|
29/04/2024
|
|
3378040406
|
|
MR HARIJANA RANGAPPARAJU
|
STATE BANK OF INDIA(508548)
|
|
24
|
TUGGALI
|
AP-13-050-005-004/010273
(PENDEKALLU)
|
0213050000NRG25170420240230002
|
17/04/2024
|
Lal Kaseem
|
0213050WL007737
|
Lal Kaseem
|
00415
|
SBIN0008799
|
1495
|
1495
|
Processed
|
29/04/2024
|
|
3378040390
|
|
MR MANDAGIRI LALU KASIM
|
STATE BANK OF INDIA(508548)
|
|
25
|
TUGGALI
|
AP-13-050-005-004/010273
(PENDEKALLU)
|
0213050000NRG25170420240230003
|
17/04/2024
|
Mandagiri Thimmulamma
|
0213050WL007737
|
Mandagiri Thimmulamma
|
00415
|
SBIN0008799
|
1495
|
1495
|
Processed
|
29/04/2024
|
|
3378040422
|
|
Mandagiri Thimmulamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
TUGGALI
|
AP-13-050-005-004/010274
(PENDEKALLU)
|
0213050000NRG25170420240230005
|
17/04/2024
|
Keshavulu
|
0213050WL007737
|
Keshavulu
|
00415
|
SBIN0008799
|
1495
|
1495
|
Processed
|
29/04/2024
|
|
3378040409
|
|
MR MADIGA CHENNAKESHAVULU
|
STATE BANK OF INDIA(508548)
|
|
27
|
TUGGALI
|
AP-13-050-005-004/010274
(PENDEKALLU)
|
0213050000NRG25170420240230004
|
17/04/2024
|
Ramadevi
|
0213050WL007737
|
Ramadevi
|
00415
|
SBIN0008799
|
1495
|
1495
|
Processed
|
29/04/2024
|
|
3378040404
|
|
MRS MADIGA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TUGGALI
|
AP-13-050-005-004/010275
(PENDEKALLU)
|
0213050000NRG25170420240230290
|
17/04/2024
|
ANJINAMMA
|
0213050WL007758
|
ANJINAMMA
|
00415
|
SBIN0008799
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3378040407
|
|
MRS ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TUGGALI
|
AP-13-050-005-004/010275
(PENDEKALLU)
|
0213050000NRG25170420240230289
|
17/04/2024
|
Maddileti
|
0213050WL007758
|
Maddileti
|
00415
|
SBIN0008799
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3378040405
|
|
MR HARIJANA PEDDA MADDILETI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TUGGALI
|
AP-13-050-005-004/010298
(PENDEKALLU)
|
0213050000NRG25170420240230007
|
17/04/2024
|
Lakshmidevi
|
0213050WL007737
|
Lakshmidevi
|
00415
|
SBIN0008799
|
1495
|
1495
|
Processed
|
29/04/2024
|
|
3378040413
|
|
MS LAKSHIMIDEVI LAKSHIMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TUGGALI
|
AP-13-050-005-004/010298
(PENDEKALLU)
|
0213050000NRG25170420240230006
|
17/04/2024
|
Narasimhulu
|
0213050WL007737
|
Narasimhulu
|
00415
|
SBIN0008799
|
1495
|
1495
|
Processed
|
29/04/2024
|
|
3378040392
|
|
MR MADIGA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
32
|
TUGGALI
|
AP-13-050-005-004/010299
(PENDEKALLU)
|
0213050000NRG25170420240230009
|
17/04/2024
|
kowlutlamma
|
0213050WL007737
|
kowlutlamma
|
00415
|
SBIN0008799
|
1495
|
1495
|
Processed
|
29/04/2024
|
|
3378040419
|
|
MRS HARIJANA KOULUTLAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TUGGALI
|
AP-13-050-005-004/010299
(PENDEKALLU)
|
0213050000NRG25170420240230008
|
17/04/2024
|
Prabhakar
|
0213050WL007737
|
Prabhakar
|
00415
|
SBIN0008799
|
1495
|
1495
|
Processed
|
29/04/2024
|
|
3378040420
|
|
MR SUDHAKAR HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TUGGALI
|
AP-13-050-005-004/010322
(PENDEKALLU)
|
0213050000NRG25170420240230010
|
17/04/2024
|
Gampala Naga Chandra
|
0213050WL007737
|
Gampala Naga Chandra
|
00415
|
SBIN0008799
|
1495
|
1495
|
Processed
|
29/04/2024
|
|
3378040385
|
|
MR GAMPALA NAGACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TUGGALI
|
AP-13-050-005-004/010322
(PENDEKALLU)
|
0213050000NRG25170420240230011
|
17/04/2024
|
Lakshmidevi
|
0213050WL007737
|
Lakshmidevi
|
00415
|
SBIN0008799
|
1495
|
1495
|
Processed
|
29/04/2024
|
|
3378040391
|
|
MRS GAMPALA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TUGGALI
|
AP-13-050-005-004/010332
(PENDEKALLU)
|
0213050000NRG25170420240230013
|
17/04/2024
|
Lakshmanna
|
0213050WL007737
|
Lakshmanna
|
00415
|
SBIN0008799
|
1495
|
1495
|
Processed
|
29/04/2024
|
|
3378040416
|
|
MR BETHAPALLI LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TUGGALI
|
AP-13-050-005-004/010332
(PENDEKALLU)
|
0213050000NRG25170420240230012
|
17/04/2024
|
Lakshmidevi
|
0213050WL007737
|
Lakshmidevi
|
00415
|
SBIN0008799
|
1495
|
1495
|
Processed
|
29/04/2024
|
|
3378040417
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TUGGALI
|
AP-13-050-005-004/010694
(PENDEKALLU)
|
0213050000NRG25170420240230014
|
17/04/2024
|
kseem
|
0213050WL007737
|
kseem
|
00415
|
SBIN0008799
|
1495
|
1495
|
Processed
|
29/04/2024
|
|
3378040384
|
|
MR HARIJANA KASHIMU
|
STATE BANK OF INDIA(508548)
|
|
39
|
TUGGALI
|
AP-13-050-005-004/010694
(PENDEKALLU)
|
0213050000NRG25170420240230015
|
17/04/2024
|
pakkiramma
|
0213050WL007737
|
pakkiramma
|
00415
|
SBIN0008799
|
1495
|
1495
|
Processed
|
29/04/2024
|
|
3378040383
|
|
MRS MUKKELLA PAKKIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TUGGALI
|
AP-13-050-005-004/010701
(PENDEKALLU)
|
0213050000NRG25170420240230283
|
17/04/2024
|
bhaskar
|
0213050WL007755
|
bhaskar
|
00415
|
SBIN0008799
|
1469
|
1469
|
Processed
|
29/04/2024
|
|
3378040411
|
|
Mr BASKAR HARIJANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
41
|
TUGGALI
|
AP-13-050-005-004/010701
(PENDEKALLU)
|
0213050000NRG25170420240230284
|
17/04/2024
|
santha lakshmi
|
0213050WL007755
|
santha lakshmi
|
00415
|
SBIN0008799
|
1469
|
1469
|
Processed
|
30/04/2024
|
|
3378040412
|
|
Mrs MADIGA SHANTHI LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
TUGGALI
|
AP-13-050-005-004/010720
(PENDEKALLU)
|
0213050000NRG25170420240230016
|
17/04/2024
|
mallikarjuna
|
0213050WL007737
|
mallikarjuna
|
00415
|
SBIN0008799
|
1495
|
1495
|
Processed
|
29/04/2024
|
|
3378040388
|
|
MR MALLIKARJUNA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60410
|
60410
|
|
|
|
|
|
|
|
|
43
|
TUGGALI
|
AP-13-050-005-004/010720
(PENDEKALLU)
|
0213050000NRG25170420240230017
|
17/04/2024
|
sravani
|
0213050WL007737
|
sravani
|
00468
|
UBIN0819492
|
1495
|
1495
|
Processed
|
29/04/2024
|
|
3378040387
|
|
YEDURINTI SRAVANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1495
|
1495
|
|
|
|
|
|
|
|
|
44
|
TUGGALI
|
AP-13-050-005-004/10945
(PENDEKALLU)
|
0213050000NRG25170420240230258
|
17/04/2024
|
B Sunkanna
|
0213050WL007741
|
B Sunkanna
|
00691
|
IPOS0000001
|
1282
|
1282
|
Processed
|
29/04/2024
|
|
3378040379
|
|
MR SUNKANNA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1282
|
1282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63187
|
63187
|
|
|
|
|
|
|
|