|
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
|
Santhakaviti
|
AP-01-010-023-032/010344
()
|
0201010000NRG25060420240004345
|
06/04/2024
|
Simhadri
|
0201010WL000223
|
Simhadri
|
00415
|
SBIN0006216
|
544
|
544
|
Processed
|
19/04/2024
|
|
3113381860
|
|
PILA SIMHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
2
|
Santhakaviti
|
AP-01-010-023-032/010303
()
|
0201010000NRG25060420240004349
|
06/04/2024
|
Paparao
|
0201010WL000225
|
Paparao
|
00415
|
SBIN0014267
|
544
|
544
|
Processed
|
19/04/2024
|
|
3113381859
|
|
MR PENTA PAPARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
3
|
Santhakaviti
|
AP-01-010-023-032/010303
()
|
0201010000NRG25060420240004350
|
06/04/2024
|
Narayanamma
|
0201010WL000225
|
Narayanamma
|
00468
|
UBIN0801330
|
544
|
544
|
Processed
|
19/04/2024
|
|
3113381863
|
|
PENTA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Santhakaviti
|
AP-01-010-023-032/010730
()
|
0201010000NRG25060420240004344
|
06/04/2024
|
Jaya lakshmi
|
0201010WL000222
|
Jaya lakshmi
|
00468
|
UBIN0801330
|
544
|
544
|
Processed
|
19/04/2024
|
|
3113381862
|
|
BONGU JAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Santhakaviti
|
AP-01-010-023-032/010730
()
|
0201010000NRG25060420240004343
|
06/04/2024
|
Krishna
|
0201010WL000222
|
Krishna
|
00468
|
UBIN0801330
|
544
|
544
|
Processed
|
19/04/2024
|
|
3113381858
|
|
BONGU KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Santhakaviti
|
AP-01-010-023-032/010785
()
|
0201010000NRG25060420240004348
|
06/04/2024
|
lakShmi
|
0201010WL000224
|
lakShmi
|
00468
|
UBIN0801330
|
544
|
544
|
Processed
|
19/04/2024
|
|
3113381864
|
|
Songala Lakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Santhakaviti
|
AP-01-010-023-032/10959
()
|
0201010000NRG25060420240004342
|
06/04/2024
|
BANTUPALLI VARALAXMI
|
0201010WL000221
|
BANTUPALLI VARALAXMI
|
00468
|
UBIN0801330
|
544
|
544
|
Processed
|
19/04/2024
|
|
3113381857
|
|
BANTUPALLI VARA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Santhakaviti
|
AP-01-010-024-033/010178
()
|
0201010000NRG25060420240004353
|
06/04/2024
|
Janardanarao
|
0201010WL000228
|
Janardanarao
|
00468
|
UBIN0801330
|
578
|
578
|
Processed
|
19/04/2024
|
|
3113381866
|
|
PEDDI JANARDANARAO
|
UNION BANK OF INDIA(508500)
|
|
9
|
Santhakaviti
|
AP-01-010-024-033/010184
()
|
0201010000NRG25060420240004354
|
06/04/2024
|
Narayanarao
|
0201010WL000229
|
Narayanarao
|
00468
|
UBIN0801330
|
1019
|
1019
|
Processed
|
19/04/2024
|
|
3113381854
|
|
GANTA NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
10
|
Santhakaviti
|
AP-01-010-030-043/011017
()
|
0201010000NRG25060420240004351
|
06/04/2024
|
Dhana Lakshmi
|
0201010WL000226
|
Dhana Lakshmi
|
00468
|
UBIN0801330
|
594
|
594
|
Processed
|
19/04/2024
|
|
3113381865
|
|
DUVVA DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Santhakaviti
|
AP-01-010-030-043/011191
()
|
0201010000NRG25060420240004352
|
06/04/2024
|
Ragavarao
|
0201010WL000227
|
Ragavarao
|
00468
|
UBIN0801330
|
594
|
594
|
Processed
|
19/04/2024
|
|
3113381855
|
|
DUVVA RAGAVA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5505
|
5505
|
|
|
|
|
|
|
|
|
12
|
Santhakaviti
|
AP-01-010-023-032/010344
()
|
0201010000NRG25060420240004346
|
06/04/2024
|
Pola Rao
|
0201010WL000223
|
Pola Rao
|
00468
|
UBIN0913251
|
544
|
544
|
Processed
|
19/04/2024
|
|
3113381861
|
|
PILA POLARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
13
|
Santhakaviti
|
AP-01-010-023-032/010785
()
|
0201010000NRG25060420240004347
|
06/04/2024
|
suryanarayana
|
0201010WL000224
|
suryanarayana
|
00703
|
AIRP0000001
|
544
|
544
|
Processed
|
19/04/2024
|
|
3113381853
|
|
Songala Suryanarayana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Santhakaviti
|
AP-01-010-023-032/10959
()
|
0201010000NRG25060420240004341
|
06/04/2024
|
BANTUPALLI RAMU
|
0201010WL000221
|
BANTUPALLI RAMU
|
00703
|
AIRP0000001
|
544
|
544
|
Processed
|
19/04/2024
|
|
3113381856
|
|
BANTUPALLI RAMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8225
|
8225
|
|
|
|
|
|
|
|