|
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
|
Ponduru
|
AP-01-009-025-031/010356
(KANIMETTA)
|
0201009000NRG25060420240004522
|
06/04/2024
|
Cinnaaraavu
|
0201009WL000326
|
Cinnaaraavu
|
00078
|
CNRB0006613
|
598
|
598
|
Processed
|
19/04/2024
|
|
3113365785
|
|
RAGHUPATI CHINNARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
598
|
598
|
|
|
|
|
|
|
|
|
2
|
Ponduru
|
AP-01-009-025-031/010461
(KANIMETTA)
|
0201009000NRG25060420240004527
|
06/04/2024
|
Ramanamma
|
0201009WL000326
|
Ramanamma
|
00415
|
SBIN0001586
|
897
|
897
|
Processed
|
19/04/2024
|
|
3113365780
|
|
CHOWDARY RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
897
|
897
|
|
|
|
|
|
|
|
|
3
|
Ponduru
|
AP-01-009-025-031/010042
(KANIMETTA)
|
0201009000NRG25060420240004514
|
06/04/2024
|
Tavudu
|
0201009WL000326
|
Tavudu
|
00415
|
SBIN0008823
|
598
|
598
|
Processed
|
19/04/2024
|
|
3113365778
|
|
MR TAVUDU ANNEPU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ponduru
|
AP-01-009-025-031/010064
(KANIMETTA)
|
0201009000NRG25060420240004515
|
06/04/2024
|
Punyavathi
|
0201009WL000326
|
Punyavathi
|
00415
|
SBIN0008823
|
598
|
598
|
Processed
|
19/04/2024
|
|
3113365782
|
|
MRS KUNA PUNYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ponduru
|
AP-01-009-025-031/010072
(KANIMETTA)
|
0201009000NRG25060420240004516
|
06/04/2024
|
Paparao
|
0201009WL000326
|
Paparao
|
00415
|
SBIN0008823
|
598
|
598
|
Processed
|
19/04/2024
|
|
3113365774
|
|
MR GURUGUBELLI PAPA RAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ponduru
|
AP-01-009-025-031/010132
(KANIMETTA)
|
0201009000NRG25060420240004518
|
06/04/2024
|
Sarada
|
0201009WL000326
|
Sarada
|
00415
|
SBIN0008823
|
598
|
598
|
Processed
|
19/04/2024
|
|
3113365783
|
|
MRS ANNEPU SARADA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ponduru
|
AP-01-009-025-031/010285
(KANIMETTA)
|
0201009000NRG25060420240004519
|
06/04/2024
|
Kumaari
|
0201009WL000326
|
Kumaari
|
00415
|
SBIN0008823
|
598
|
598
|
Processed
|
19/04/2024
|
|
3113365784
|
|
MRS PEDADA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ponduru
|
AP-01-009-025-031/010304
(KANIMETTA)
|
0201009000NRG25060420240004520
|
06/04/2024
|
Budevi
|
0201009WL000326
|
Budevi
|
00415
|
SBIN0008823
|
598
|
598
|
Processed
|
19/04/2024
|
|
3113365779
|
|
MRS PAIDI BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ponduru
|
AP-01-009-025-031/010317
(KANIMETTA)
|
0201009000NRG25060420240004521
|
06/04/2024
|
Ammayamma
|
0201009WL000326
|
Ammayamma
|
00415
|
SBIN0008823
|
598
|
598
|
Processed
|
19/04/2024
|
|
3113365776
|
|
MRS BODDEPALLI AMMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ponduru
|
AP-01-009-025-031/010428
(KANIMETTA)
|
0201009000NRG25060420240004525
|
06/04/2024
|
PAVANI ANNEPU
|
0201009WL000326
|
PAVANI ANNEPU
|
00415
|
SBIN0008823
|
897
|
897
|
Processed
|
19/04/2024
|
|
3113365775
|
|
MISS PAVANI ANNEPU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ponduru
|
AP-01-009-025-031/010428
(KANIMETTA)
|
0201009000NRG25060420240004523
|
06/04/2024
|
Prasadharao
|
0201009WL000326
|
Prasadharao
|
00415
|
SBIN0008823
|
598
|
598
|
Processed
|
19/04/2024
|
|
3113365781
|
|
MR ANNEPU PRASADA RAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ponduru
|
AP-01-009-025-031/010428
(KANIMETTA)
|
0201009000NRG25060420240004524
|
06/04/2024
|
Sujata
|
0201009WL000326
|
Sujata
|
00415
|
SBIN0008823
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3113365777
|
|
MRS ANNEPU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6877
|
6877
|
|
|
|
|
|
|
|
|
13
|
Ponduru
|
AP-01-009-025-031/010092
(KANIMETTA)
|
0201009000NRG25060420240004517
|
06/04/2024
|
Srinivasa Rao
|
0201009WL000326
|
Srinivasa Rao
|
00684
|
APGV0001119
|
598
|
598
|
Processed
|
19/04/2024
|
|
3113365773
|
|
Mr SREENIVASA RAO BODDEPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Ponduru
|
AP-01-009-025-031/010461
(KANIMETTA)
|
0201009000NRG25060420240004526
|
06/04/2024
|
Suryanaarayana
|
0201009WL000326
|
Suryanaarayana
|
00684
|
APGV0001119
|
897
|
897
|
Processed
|
19/04/2024
|
|
3113365786
|
|
Mr CHOWDRY SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1495
|
1495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9867
|
9867
|
|
|
|
|
|
|
|