|
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
|
Puthalapattu
|
AP-10-051-008-008/010001
(CHITIPIRALLA)
|
0210051000NRG25230420240191671
|
23/04/2024
|
Siddamma
|
0210051WL019592
|
Siddamma
|
00415
|
SBIN0002773
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3522947419
|
|
B SIDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Puthalapattu
|
AP-10-051-008-008/010023
(CHITIPIRALLA)
|
0210051000NRG25230420240191674
|
23/04/2024
|
Sivaiah
|
0210051WL019592
|
Sivaiah
|
00415
|
SBIN0002773
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3522947416
|
|
P SIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Puthalapattu
|
AP-10-051-008-008/010072
(CHITIPIRALLA)
|
0210051000NRG25230420240191678
|
23/04/2024
|
Subramanyam Reddy
|
0210051WL019592
|
Subramanyam Reddy
|
00415
|
SBIN0002773
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3522947412
|
|
Subrahmanyam Reddy Etteri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Puthalapattu
|
AP-10-051-008-008/010072
(CHITIPIRALLA)
|
0210051000NRG25230420240191679
|
23/04/2024
|
Suguna
|
0210051WL019592
|
Suguna
|
00415
|
SBIN0002773
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3522947413
|
|
E SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Puthalapattu
|
AP-10-051-008-008/010117
(CHITIPIRALLA)
|
0210051000NRG25230420240191680
|
23/04/2024
|
SIREESHA
|
0210051WL019592
|
SIREESHA
|
00415
|
SBIN0002773
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3522947420
|
|
MRS C SIREESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
6
|
Puthalapattu
|
AP-10-051-008-008/010023
(CHITIPIRALLA)
|
0210051000NRG25230420240191675
|
23/04/2024
|
Ranemma
|
0210051WL019592
|
Ranemma
|
00415
|
SBIN0006514
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3522947414
|
|
P RANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Puthalapattu
|
AP-10-051-008-008/010059
(CHITIPIRALLA)
|
0210051000NRG25230420240191676
|
23/04/2024
|
Gopi
|
0210051WL019592
|
Gopi
|
00415
|
SBIN0006514
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3522947415
|
|
THALARI LAKSHMAIAH GOPI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Puthalapattu
|
AP-10-051-008-008/010062
(CHITIPIRALLA)
|
0210051000NRG25230420240191677
|
23/04/2024
|
Krishnaiah
|
0210051WL019592
|
Krishnaiah
|
00415
|
SBIN0006514
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3522947417
|
|
G KRISHNAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
9
|
Puthalapattu
|
AP-10-051-010-010/030003
(VENUTHANAPALLEE)
|
0210051000NRG25230420240191361
|
23/04/2024
|
Alivelu
|
0210051WL019583
|
Alivelu
|
00468
|
UBIN0809161
|
1323
|
1323
|
Processed
|
02/05/2024
|
|
3522947408
|
|
P ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Puthalapattu
|
AP-10-051-010-010/030034
(VENUTHANAPALLEE)
|
0210051000NRG25230420240191362
|
23/04/2024
|
Ravi
|
0210051WL019583
|
Ravi
|
00468
|
UBIN0809161
|
1323
|
1323
|
Processed
|
03/05/2024
|
|
3522947409
|
|
P RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Puthalapattu
|
AP-10-051-010-010/030058
(VENUTHANAPALLEE)
|
0210051000NRG25230420240191363
|
23/04/2024
|
Pushpa
|
0210051WL019583
|
Pushpa
|
00468
|
UBIN0809161
|
1323
|
1323
|
Processed
|
02/05/2024
|
|
3522947405
|
|
P PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Puthalapattu
|
AP-10-051-010-010/030070
(VENUTHANAPALLEE)
|
0210051000NRG25230420240191365
|
23/04/2024
|
Dhanamma
|
0210051WL019583
|
Dhanamma
|
00468
|
UBIN0809161
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3522947406
|
|
P DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Puthalapattu
|
AP-10-051-010-010/030070
(VENUTHANAPALLEE)
|
0210051000NRG25230420240191364
|
23/04/2024
|
Ravendra
|
0210051WL019583
|
Ravendra
|
00468
|
UBIN0809161
|
1323
|
1323
|
Processed
|
02/05/2024
|
|
3522947411
|
|
P RAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Puthalapattu
|
AP-10-051-010-010/030076
(VENUTHANAPALLEE)
|
0210051000NRG25230420240191367
|
23/04/2024
|
Kantamma
|
0210051WL019583
|
Kantamma
|
00468
|
UBIN0809161
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3522947404
|
|
P KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Puthalapattu
|
AP-10-051-010-010/030076
(VENUTHANAPALLEE)
|
0210051000NRG25230420240191366
|
23/04/2024
|
Siddaiah
|
0210051WL019583
|
Siddaiah
|
00468
|
UBIN0809161
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3522947410
|
|
P SIDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
16
|
Puthalapattu
|
AP-10-051-010-010/030080
(VENUTHANAPALLEE)
|
0210051000NRG25230420240191368
|
23/04/2024
|
Babu
|
0210051WL019583
|
Babu
|
00468
|
UBIN0809161
|
442
|
442
|
Processed
|
02/05/2024
|
|
3522947407
|
|
PATURU BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9712
|
9712
|
|
|
|
|
|
|
|
|
17
|
Puthalapattu
|
AP-10-051-008-008/010017
(CHITIPIRALLA)
|
0210051000NRG25230420240191673
|
23/04/2024
|
Anandaiah
|
0210051WL019592
|
Anandaiah
|
00468
|
UBIN0900346
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3522947418
|
|
G ANANDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
18
|
Puthalapattu
|
AP-10-051-010-010/030090
(VENUTHANAPALLEE)
|
0210051000NRG25230420240191369
|
23/04/2024
|
Naveen kumar
|
0210051WL019583
|
Naveen kumar
|
00468
|
UBIN0932787
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3522947422
|
|
MR PANDAIAH NAVEENKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
Puthalapattu
|
AP-10-051-008-008/010005
(CHITIPIRALLA)
|
0210051000NRG25230420240191672
|
23/04/2024
|
Bhuvaneswari
|
0210051WL019592
|
Bhuvaneswari
|
00709
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3522947421
|
|
B BHUVANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27838
|
27838
|
|
|
|
|
|
|
|