|
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
|
Karvetinagar
|
AP-10-046-006-007/030023
(KESAVAKUPPAM)
|
0210046000NRG25040420240002484
|
04/04/2024
|
Subbalaxmi
|
0210046WL000423
|
Subbalaxmi
|
00176
|
IDIB000K028
|
899
|
899
|
Processed
|
12/04/2024
|
|
2867132038
|
|
A SUBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Karvetinagar
|
AP-10-046-006-007/030023
(KESAVAKUPPAM)
|
0210046000NRG25040420240002483
|
04/04/2024
|
Venkatesa Mandhadi
|
0210046WL000423
|
Venkatesa Mandhadi
|
00176
|
IDIB000K028
|
899
|
899
|
Processed
|
12/04/2024
|
|
2867132042
|
|
A VENKATESULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Karvetinagar
|
AP-10-046-006-007/030051
(KESAVAKUPPAM)
|
0210046000NRG25040420240002516
|
04/04/2024
|
Chinnappa
|
0210046WL000427
|
Chinnappa
|
00176
|
IDIB000K028
|
899
|
899
|
Processed
|
12/04/2024
|
|
2867132052
|
|
P CHINNAPAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Karvetinagar
|
AP-10-046-006-007/030062
(KESAVAKUPPAM)
|
0210046000NRG25040420240002517
|
04/04/2024
|
Subramanyam
|
0210046WL000427
|
Subramanyam
|
00176
|
IDIB000K028
|
899
|
899
|
Processed
|
12/04/2024
|
|
2867132041
|
|
P SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Karvetinagar
|
AP-10-046-007-008/130082
(T.K.M.PETA)
|
0210046000NRG25040420240003025
|
04/04/2024
|
Sangeetha
|
0210046WL000529
|
Sangeetha
|
00176
|
IDIB000K028
|
816
|
816
|
Processed
|
12/04/2024
|
|
2867132044
|
|
Mrs P Sangeetha
|
INDIAN BANK(607105)
|
|
6
|
Karvetinagar
|
AP-10-046-007-008/130189
(T.K.M.PETA)
|
0210046000NRG25040420240003024
|
04/04/2024
|
Anuradha
|
0210046WL000528
|
Anuradha
|
00176
|
IDIB000K028
|
816
|
816
|
Processed
|
12/04/2024
|
|
2867132036
|
|
Mrs P ANURADHA
|
INDIAN BANK(607105)
|
|
7
|
Karvetinagar
|
AP-10-046-007-008/130189
(T.K.M.PETA)
|
0210046000NRG25040420240003023
|
04/04/2024
|
Gundumani
|
0210046WL000528
|
Gundumani
|
00176
|
IDIB000K028
|
816
|
816
|
Processed
|
12/04/2024
|
|
2867132037
|
|
Mr P GUNDUMANI
|
INDIAN BANK(607105)
|
|
8
|
Karvetinagar
|
AP-10-046-007-008/130218
(T.K.M.PETA)
|
0210046000NRG25040420240003026
|
04/04/2024
|
N Praveena
|
0210046WL000529
|
N Praveena
|
00176
|
IDIB000K028
|
816
|
816
|
Processed
|
12/04/2024
|
|
2867132051
|
|
MISS N PRAVEENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Karvetinagar
|
AP-10-046-007-008/130256
(T.K.M.PETA)
|
0210046000NRG25040420240003028
|
04/04/2024
|
E Kukamma
|
0210046WL000531
|
E Kukamma
|
00176
|
IDIB000K028
|
816
|
816
|
Processed
|
12/04/2024
|
|
2867132045
|
|
Mrs E KUKAMMA
|
INDIAN BANK(607105)
|
|
10
|
Karvetinagar
|
AP-10-046-008-008/080027
(C.D. KANDRIGA)
|
0210046000NRG25040420240002907
|
04/04/2024
|
Sekhar Rddy
|
0210046WL000517
|
Sekhar Rddy
|
00176
|
IDIB000K028
|
724
|
724
|
Processed
|
12/04/2024
|
|
2867132046
|
|
Mr A SEKHAR REDDY
|
INDIAN BANK(607105)
|
|
11
|
Karvetinagar
|
AP-10-046-008-008/080027
(C.D. KANDRIGA)
|
0210046000NRG25040420240002908
|
04/04/2024
|
Vijaya
|
0210046WL000517
|
Vijaya
|
00176
|
IDIB000K028
|
724
|
724
|
Processed
|
12/04/2024
|
|
2867132047
|
|
A VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Karvetinagar
|
AP-10-046-008-008/080032
(C.D. KANDRIGA)
|
0210046000NRG25040420240002867
|
04/04/2024
|
Yasodha
|
0210046WL000512
|
Yasodha
|
00176
|
IDIB000K028
|
766
|
766
|
Processed
|
12/04/2024
|
|
2867132048
|
|
Mrs B Yasoda YASODAMMA
|
INDIAN BANK(607105)
|
|
13
|
Karvetinagar
|
AP-10-046-008-008/080058
(C.D. KANDRIGA)
|
0210046000NRG25040420240002910
|
04/04/2024
|
Laxmamma
|
0210046WL000519
|
Laxmamma
|
00176
|
IDIB000K028
|
816
|
816
|
Processed
|
12/04/2024
|
|
2867132043
|
|
Mrs P LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
14
|
Karvetinagar
|
AP-10-046-008-008/080058
(C.D. KANDRIGA)
|
0210046000NRG25040420240002911
|
04/04/2024
|
Muniramaiah P
|
0210046WL000519
|
Muniramaiah P
|
00176
|
IDIB000K028
|
816
|
816
|
Processed
|
12/04/2024
|
|
2867132040
|
|
Mr P Muniramaiah P
|
INDIAN BANK(607105)
|
|
15
|
Karvetinagar
|
AP-10-046-012-012/80055
(R.K.V.B. PETA)
|
0210046000NRG25040420240002478
|
04/04/2024
|
A MANOHAR REDDY
|
0210046WL000420
|
A MANOHAR REDDY
|
00176
|
IDIB000K028
|
816
|
816
|
Processed
|
12/04/2024
|
|
2867132039
|
|
A MANOHAR REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Karvetinagar
|
AP-10-046-012-012/80055
(R.K.V.B. PETA)
|
0210046000NRG25040420240002479
|
04/04/2024
|
MUNEMMA A
|
0210046WL000420
|
MUNEMMA A
|
00176
|
IDIB000K028
|
816
|
816
|
Processed
|
12/04/2024
|
|
2867132035
|
|
MRS MUNEMMA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13154
|
13154
|
|
|
|
|
|
|
|
|
17
|
Karvetinagar
|
AP-10-046-012-012/80056
(R.K.V.B. PETA)
|
0210046000NRG25040420240002473
|
04/04/2024
|
V Sukanya
|
0210046WL000418
|
V Sukanya
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
12/04/2024
|
|
2867132050
|
|
V SUKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Karvetinagar
|
AP-10-046-012-012/80058
(R.K.V.B. PETA)
|
0210046000NRG25040420240002468
|
04/04/2024
|
C JHANSI
|
0210046WL000415
|
C JHANSI
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
12/04/2024
|
|
2867132049
|
|
CHINNADORAVARI KANDRIGA JHANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14786
|
14786
|
|
|
|
|
|
|
|