|
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
|
Pedakurapadu
|
AP-07-014-016-013/010094
()
|
0207014000NRG25210420240236113
|
21/04/2024
|
Martamma
|
0207014WL008083
|
Martamma
|
00415
|
SBIN0001454
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375953338
|
|
MR BANK A CHINA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pedakurapadu
|
AP-07-014-016-013/010253
()
|
0207014000NRG25210420240236117
|
21/04/2024
|
Jhyothi
|
0207014WL008086
|
Jhyothi
|
00415
|
SBIN0001454
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3375953333
|
|
PILLI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pedakurapadu
|
AP-07-014-016-013/010253
()
|
0207014000NRG25210420240236116
|
21/04/2024
|
Venkataswami
|
0207014WL008086
|
Venkataswami
|
00415
|
SBIN0001454
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3375953329
|
|
MR VENKATA SWAMY PILLI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pedakurapadu
|
AP-07-014-016-013/010522
()
|
0207014000NRG25210420240236111
|
21/04/2024
|
Santamma
|
0207014WL008082
|
Santamma
|
00415
|
SBIN0001454
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375953336
|
|
MRS BANKA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pedakurapadu
|
AP-07-014-016-013/012497
()
|
0207014000NRG25210420240236107
|
21/04/2024
|
poulu raju
|
0207014WL008080
|
poulu raju
|
00415
|
SBIN0001454
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375953328
|
|
PULI POULU RAJU SO PVSUBBIAPULI POULU RA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pedakurapadu
|
AP-07-014-016-013/012497
()
|
0207014000NRG25210420240236108
|
21/04/2024
|
suvartha
|
0207014WL008080
|
suvartha
|
00415
|
SBIN0001454
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375953340
|
|
MRS PULI SUVARTHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pedakurapadu
|
AP-07-014-016-013/012994
()
|
0207014000NRG25210420240236119
|
21/04/2024
|
Sivaiah
|
0207014WL008087
|
Sivaiah
|
00415
|
SBIN0001454
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375953331
|
|
MR SADINENI SIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pedakurapadu
|
AP-07-014-016-013/012994
()
|
0207014000NRG25210420240236118
|
21/04/2024
|
Tulasamma
|
0207014WL008087
|
Tulasamma
|
00415
|
SBIN0001454
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375953332
|
|
MRS SADHINENI TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pedakurapadu
|
AP-07-014-016-013/013333
()
|
0207014000NRG25210420240236110
|
21/04/2024
|
LAKSHMI
|
0207014WL008081
|
LAKSHMI
|
00415
|
SBIN0001454
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375953337
|
|
MRS AVVARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pedakurapadu
|
AP-07-014-016-013/013333
()
|
0207014000NRG25210420240236109
|
21/04/2024
|
RAMARAO
|
0207014WL008081
|
RAMARAO
|
00415
|
SBIN0001454
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375953327
|
|
AVVARI RAMA RAO SO ANNAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pedakurapadu
|
AP-07-014-016-013/20112
()
|
0207014000NRG25210420240236106
|
21/04/2024
|
PATHAN KOWSAR
|
0207014WL008079
|
PATHAN KOWSAR
|
00415
|
SBIN0001454
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375953344
|
|
MRS PATHAN KOWSAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pedakurapadu
|
AP-07-014-016-013/20120
()
|
0207014000NRG25210420240236105
|
21/04/2024
|
ADAM SA SHAIK
|
0207014WL008078
|
ADAM SA SHAIK
|
00415
|
SBIN0001454
|
816
|
816
|
Processed
|
29/04/2024
|
|
3375953334
|
|
MR SHAIK ADAMSA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pedakurapadu
|
AP-07-014-016-013/20120
()
|
0207014000NRG25210420240236104
|
21/04/2024
|
SHAIK MAJAHARUNNISA
|
0207014WL008078
|
SHAIK MAJAHARUNNISA
|
00415
|
SBIN0001454
|
816
|
816
|
Processed
|
29/04/2024
|
|
3375953330
|
|
MRS SHAIK MAJAHARUNNISA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pedakurapadu
|
AP-07-014-016-013/20463
()
|
0207014000NRG25210420240236120
|
21/04/2024
|
Nagemdrama
|
0207014WL008088
|
Nagemdrama
|
00415
|
SBIN0001454
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375953335
|
|
MRS KANCHETI NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20128
|
20128
|
|
|
|
|
|
|
|
|
15
|
Pedakurapadu
|
AP-07-014-016-013/010094
()
|
0207014000NRG25210420240236112
|
21/04/2024
|
Chinna
|
0207014WL008083
|
Chinna
|
00468
|
UBIN0574015
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375953343
|
|
BANKA CHINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pedakurapadu
|
AP-07-014-016-013/20074
()
|
0207014000NRG25210420240236103
|
21/04/2024
|
ambati bala kumari
|
0207014WL008077
|
ambati bala kumari
|
00468
|
UBIN0574015
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375953339
|
|
Mrs AMBATI BALA KUMARI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
17
|
Pedakurapadu
|
AP-07-014-016-013/20451
()
|
0207014000NRG25210420240236114
|
21/04/2024
|
nutakki nirmala
|
0207014WL008084
|
nutakki nirmala
|
00468
|
UBIN0574015
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375953342
|
|
MS NALLAPATI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pedakurapadu
|
AP-07-014-016-013/20471
()
|
0207014000NRG25210420240236115
|
21/04/2024
|
TALLURI BUJJI
|
0207014WL008085
|
TALLURI BUJJI
|
00468
|
UBIN0574015
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375953341
|
|
TALLURI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26656
|
26656
|
|
|
|
|
|
|
|