|
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
|
Munchingiputtu
|
AP-03-001-016-268/010018
()
|
0203001000NRG25120420240155969
|
12/04/2024
|
Sanjeevarao
|
0203001WL003294
|
Sanjeevarao
|
00415
|
SBIN0009476
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258385120
|
|
MR PATTEDORA SANJEEVA RAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Munchingiputtu
|
AP-03-001-024-275/010018
()
|
0203001000NRG25120420240155976
|
12/04/2024
|
Thullamma
|
0203001WL003301
|
Thullamma
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258385114
|
|
MS PALLULA TULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Munchingiputtu
|
AP-03-001-024-275/010025
()
|
0203001000NRG25120420240155974
|
12/04/2024
|
Ombra
|
0203001WL003299
|
Ombra
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258385113
|
|
MS GABUDU OMRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Munchingiputtu
|
AP-03-001-024-275/010026
()
|
0203001000NRG25120420240155975
|
12/04/2024
|
Ganapathi
|
0203001WL003300
|
Ganapathi
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258385116
|
|
Mr PALLULA GANAPATHI S O CHINNA BONJAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
Munchingiputtu
|
AP-03-001-024-275/010040
()
|
0203001000NRG25120420240155979
|
12/04/2024
|
Laxman
|
0203001WL003304
|
Laxman
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258385121
|
|
MR VANDADEBU LAXMANNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Munchingiputtu
|
AP-03-001-024-275/010052
()
|
0203001000NRG25120420240155978
|
12/04/2024
|
sathiyam
|
0203001WL003303
|
sathiyam
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258385115
|
|
MR GABUDU SATYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9248
|
9248
|
|
|
|
|
|
|
|
|
7
|
Munchingiputtu
|
AP-03-001-016-268/010010
()
|
0203001000NRG25120420240155971
|
12/04/2024
|
Keswarao
|
0203001WL003296
|
Keswarao
|
00415
|
SBIN0018137
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258385118
|
|
Mr Korra Kesavarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Munchingiputtu
|
AP-03-001-016-268/010015
()
|
0203001000NRG25120420240155972
|
12/04/2024
|
Kamaraju
|
0203001WL003297
|
Kamaraju
|
00415
|
SBIN0018137
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258385119
|
|
PATTEDORA KAMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Munchingiputtu
|
AP-03-001-024-275/010057
()
|
0203001000NRG25120420240155977
|
12/04/2024
|
GABUBURAHULKUMAR
|
0203001WL003302
|
GABUBURAHULKUMAR
|
00415
|
SBIN0018137
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258385117
|
|
Gabudu Rahul Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
10
|
Munchingiputtu
|
AP-03-001-016-268/010006
()
|
0203001000NRG25120420240155973
|
12/04/2024
|
PATTODORA LACCHANNA
|
0203001WL003298
|
PATTODORA LACCHANNA
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258385122
|
|
PATTEDORA LACCHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Munchingiputtu
|
AP-03-001-016-268/010022
()
|
0203001000NRG25120420240155970
|
12/04/2024
|
KORRA ESWARI
|
0203001WL003295
|
KORRA ESWARI
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258385112
|
|
KORRA ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
12
|
Munchingiputtu
|
AP-03-001-016-268/010024
()
|
0203001000NRG25120420240155968
|
12/04/2024
|
PATTEDORA SIMHACHALM
|
0203001WL003293
|
PATTEDORA SIMHACHALM
|
00703
|
AIRP0000001
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258385123
|
|
Mr Pattedora Sinhachalam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16320
|
16320
|
|
|
|
|
|
|
|