|
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
|
Gudlavalleru
|
AP-06-043-012-010/012172
(GUDLAVALLERU)
|
0206043000NRG25110520241396487
|
11/05/2024
|
Sridhar
|
0206043WL044963
|
Sridhar
|
00078
|
CNRB0013759
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4127170938
|
|
VARILLA SRIDHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
2
|
Gudlavalleru
|
AP-06-043-012-010/012237
(GUDLAVALLERU)
|
0206043000NRG25110520241396424
|
11/05/2024
|
yelamanda
|
0206043WL044952
|
yelamanda
|
00176
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4127170941
|
|
BATHULA YALAMANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
3
|
Gudlavalleru
|
AP-06-043-012-010/012044
(GUDLAVALLERU)
|
0206043000NRG25110520241396474
|
11/05/2024
|
venkata lakshmi
|
0206043WL044959
|
venkata lakshmi
|
00415
|
SBIN0001461
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4127170940
|
|
CHILAMKURTI VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
4
|
Gudlavalleru
|
AP-06-043-012-010/012096
(GUDLAVALLERU)
|
0206043000NRG25110520241396432
|
11/05/2024
|
Dhanalakshmi
|
0206043WL044954
|
Dhanalakshmi
|
00415
|
SBIN0001461
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4127170939
|
|
TADIPARTHI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Gudlavalleru
|
AP-06-043-012-010/012259
(GUDLAVALLERU)
|
0206043000NRG25110520241396416
|
11/05/2024
|
Varalakshmi
|
0206043WL044950
|
Varalakshmi
|
00415
|
SBIN0001461
|
980
|
980
|
Processed
|
18/05/2024
|
|
4127170935
|
|
MRS KUMBHA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gudlavalleru
|
AP-06-043-012-010/12363
(GUDLAVALLERU)
|
0206043000NRG25110520241396485
|
11/05/2024
|
Patan Haseena
|
0206043WL044962
|
Patan Haseena
|
00415
|
SBIN0001461
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4127170937
|
|
MS PATAN HASINA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gudlavalleru
|
AP-06-043-012-010/12372
(GUDLAVALLERU)
|
0206043000NRG25110520241396484
|
11/05/2024
|
Gandikota Venkamma
|
0206043WL044961
|
Gandikota Venkamma
|
00415
|
SBIN0001461
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4127170936
|
|
MS GANDIKOTA VENKAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5092
|
5092
|
|
|
|
|
|
|
|
|
8
|
Gudlavalleru
|
AP-06-043-012-010/012044
(GUDLAVALLERU)
|
0206043000NRG25110520241396475
|
11/05/2024
|
VENKATESWARARAO
|
0206043WL044959
|
VENKATESWARARAO
|
00415
|
SBIN0021307
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4127170944
|
|
MR VEN KATESWARA RAO CHILAMKURTHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gudlavalleru
|
AP-06-043-012-010/012237
(GUDLAVALLERU)
|
0206043000NRG25110520241396423
|
11/05/2024
|
Durga
|
0206043WL044952
|
Durga
|
00415
|
SBIN0021307
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4127170945
|
|
MRS DURGA BATHULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
10
|
Gudlavalleru
|
AP-06-043-012-010/012172
(GUDLAVALLERU)
|
0206043000NRG25110520241396486
|
11/05/2024
|
durga
|
0206043WL044963
|
durga
|
00468
|
UBIN0911348
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4127170934
|
|
PEDDINTI DURGA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Gudlavalleru
|
AP-06-043-012-010/012175
(GUDLAVALLERU)
|
0206043000NRG25110520241396488
|
11/05/2024
|
nagamani
|
0206043WL044964
|
nagamani
|
00468
|
UBIN0911348
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4127170942
|
|
PALAGARA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Gudlavalleru
|
AP-06-043-012-010/012345
(GUDLAVALLERU)
|
0206043000NRG25110520241396473
|
11/05/2024
|
Rehamatunissa
|
0206043WL044958
|
Rehamatunissa
|
00468
|
UBIN0911348
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4127170943
|
|
SHAIK REHAMTUNNISA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|