|
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
|
Kajuluru
|
AP-04-038-003-003/010078
()
|
0204038000NRG25270420240407405
|
27/04/2024
|
Mr.KAKI VENKATARAMANA
|
0204038WL015182
|
Mr.KAKI VENKATARAMANA
|
00227
|
KVBL0004858
|
544
|
544
|
Processed
|
02/05/2024
|
|
3495445221
|
|
KAKI VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kajuluru
|
AP-04-038-009-008/010001
()
|
0204038000NRG25270420240407413
|
27/04/2024
|
SRI KRISHNA CHINNARI
|
0204038WL015186
|
SRI KRISHNA CHINNARI
|
00227
|
KVBL0004858
|
1189
|
1189
|
Processed
|
02/05/2024
|
|
3495445222
|
|
SRI KRISHNA
|
KARUR VYSA BANK(607100)
|
|
3
|
Kajuluru
|
AP-04-038-009-008/020544
()
|
0204038000NRG25270420240407423
|
27/04/2024
|
Satyanarayana
|
0204038WL015186
|
Satyanarayana
|
00227
|
KVBL0004858
|
892
|
892
|
Processed
|
02/05/2024
|
|
3495445224
|
|
YARRAMNEEDI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2625
|
2625
|
|
|
|
|
|
|
|
|
4
|
Kajuluru
|
AP-04-038-003-003/010078
()
|
0204038000NRG25270420240407406
|
27/04/2024
|
Laksmi
|
0204038WL015182
|
Laksmi
|
00415
|
SBIN0002721
|
544
|
544
|
Processed
|
02/05/2024
|
|
3495445219
|
|
KAKI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kajuluru
|
AP-04-038-003-003/010081
()
|
0204038000NRG25270420240407411
|
27/04/2024
|
MOHANA RAO KAKI
|
0204038WL015185
|
MOHANA RAO KAKI
|
00415
|
SBIN0002721
|
544
|
544
|
Processed
|
02/05/2024
|
|
3495445209
|
|
MR KAKI MOHANARAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kajuluru
|
AP-04-038-003-003/010081
()
|
0204038000NRG25270420240407412
|
27/04/2024
|
Venkata Laksmi
|
0204038WL015185
|
Venkata Laksmi
|
00415
|
SBIN0002721
|
544
|
544
|
Processed
|
02/05/2024
|
|
3495445223
|
|
MRS VENKATALAKSHMI KAKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kajuluru
|
AP-04-038-003-003/010138
()
|
0204038000NRG25270420240407407
|
27/04/2024
|
JANUMURI GOVINDA RAO
|
0204038WL015183
|
JANUMURI GOVINDA RAO
|
00415
|
SBIN0002721
|
544
|
544
|
Processed
|
02/05/2024
|
|
3495445211
|
|
JANUMURI GOVINDA RAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kajuluru
|
AP-04-038-003-003/010138
()
|
0204038000NRG25270420240407408
|
27/04/2024
|
NARASAMMA JANUMURI
|
0204038WL015183
|
NARASAMMA JANUMURI
|
00415
|
SBIN0002721
|
544
|
544
|
Processed
|
02/05/2024
|
|
3495445220
|
|
MR NARASAMMA JUNUMURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kajuluru
|
AP-04-038-009-008/020268
()
|
0204038000NRG25270420240407414
|
27/04/2024
|
Brahmam
|
0204038WL015186
|
Brahmam
|
00415
|
SBIN0002721
|
1189
|
1189
|
Processed
|
02/05/2024
|
|
3495445213
|
|
MR PUNYAMANTHULA BRAHMAM BRAHMAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kajuluru
|
AP-04-038-009-008/020333
()
|
0204038000NRG25270420240407415
|
27/04/2024
|
Raamachandraraavu
|
0204038WL015186
|
Raamachandraraavu
|
00415
|
SBIN0002721
|
892
|
892
|
Processed
|
02/05/2024
|
|
3495445216
|
|
PUNYA MANTHULA RAMACHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kajuluru
|
AP-04-038-009-008/020397
()
|
0204038000NRG25270420240407416
|
27/04/2024
|
Apparaavu
|
0204038WL015186
|
Apparaavu
|
00415
|
SBIN0002721
|
1189
|
1189
|
Processed
|
02/05/2024
|
|
3495445214
|
|
GANDI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kajuluru
|
AP-04-038-009-008/020399
()
|
0204038000NRG25270420240407417
|
27/04/2024
|
Satyanaarayana
|
0204038WL015186
|
Satyanaarayana
|
00415
|
SBIN0002721
|
892
|
892
|
Processed
|
02/05/2024
|
|
3495445210
|
|
GANDI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kajuluru
|
AP-04-038-009-008/020416
()
|
0204038000NRG25270420240407418
|
27/04/2024
|
Taataaraavu
|
0204038WL015186
|
Taataaraavu
|
00415
|
SBIN0002721
|
892
|
892
|
Processed
|
02/05/2024
|
|
3495445217
|
|
GANDI TATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kajuluru
|
AP-04-038-009-008/020453
()
|
0204038000NRG25270420240407419
|
27/04/2024
|
Govindu
|
0204038WL015186
|
Govindu
|
00415
|
SBIN0002721
|
1189
|
1189
|
Processed
|
02/05/2024
|
|
3495445212
|
|
GANDI GOVINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kajuluru
|
AP-04-038-009-008/020535
()
|
0204038000NRG25270420240407420
|
27/04/2024
|
Renukaaprasaad
|
0204038WL015186
|
Renukaaprasaad
|
00415
|
SBIN0002721
|
1189
|
1189
|
Processed
|
02/05/2024
|
|
3495445215
|
|
EELIPE RENUKAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kajuluru
|
AP-04-038-009-008/020535
()
|
0204038000NRG25270420240407421
|
27/04/2024
|
Shreenivaas
|
0204038WL015186
|
Shreenivaas
|
00415
|
SBIN0002721
|
1189
|
1189
|
Processed
|
02/05/2024
|
|
3495445218
|
|
MR YELIPI SRINIVAS SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11341
|
11341
|
|
|
|
|
|
|
|
|
17
|
Kajuluru
|
AP-04-038-009-008/020539
()
|
0204038000NRG25270420240407422
|
27/04/2024
|
P.VENKATA RAO
|
0204038WL015186
|
P.VENKATA RAO
|
00691
|
IPOS0000001
|
1189
|
1189
|
Processed
|
02/05/2024
|
|
3495445208
|
|
PUNYAMANTHULA VENKATA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1189
|
1189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15155
|
15155
|
|
|
|
|
|
|
|