|
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
|
Muppalla
|
AP-07-023-006-005/010050
()
|
0207023000NRG25010520240666865
|
01/05/2024
|
LAKSHMI
|
0207023WL015890
|
LAKSHMI
|
00089
|
CBIN0284340
|
816
|
816
|
Processed
|
07/05/2024
|
|
3823498173
|
|
Miss LAKSHMI CHAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Muppalla
|
AP-07-023-006-005/011117
()
|
0207023000NRG25010520240666608
|
01/05/2024
|
Naga Bala
|
0207023WL015875
|
Naga Bala
|
00089
|
CBIN0284340
|
816
|
816
|
Processed
|
07/05/2024
|
|
3823498172
|
|
Mrs SIRIGIRI NAGABALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
Muppalla
|
AP-07-023-003-003/010134
()
|
0207023000NRG25010520240666386
|
01/05/2024
|
Veeramma
|
0207023WL015866
|
Veeramma
|
00177
|
IOBA0001122
|
816
|
816
|
Processed
|
07/05/2024
|
|
3823498169
|
|
DONDAPATI VEERAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Muppalla
|
AP-07-023-003-003/012241
()
|
0207023000NRG25010520240666409
|
01/05/2024
|
Baji
|
0207023WL015868
|
Baji
|
00177
|
IOBA0001122
|
816
|
816
|
Processed
|
07/05/2024
|
|
3823498170
|
|
SHAIK BAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
5
|
Muppalla
|
AP-07-023-006-005/011117
()
|
0207023000NRG25010520240666607
|
01/05/2024
|
Ramarao
|
0207023WL015875
|
Ramarao
|
00415
|
SBIN0012679
|
816
|
816
|
Processed
|
07/05/2024
|
|
3823498171
|
|
MR SIRIGIRI RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
6
|
Muppalla
|
AP-07-023-006-005/010050
()
|
0207023000NRG25010520240666864
|
01/05/2024
|
Manikyarao
|
0207023WL015890
|
Manikyarao
|
00468
|
UBIN0805033
|
816
|
816
|
Processed
|
07/05/2024
|
|
3823498167
|
|
CHAVA MANIKYARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
7
|
Muppalla
|
AP-07-023-006-005/010205
()
|
0207023000NRG25010520240666862
|
01/05/2024
|
Sujatha
|
0207023WL015888
|
Sujatha
|
00468
|
UBIN0805033
|
816
|
816
|
Processed
|
07/05/2024
|
|
3823498161
|
|
SUJATHA SANGEPU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Muppalla
|
AP-07-023-006-005/010205
()
|
0207023000NRG25010520240666861
|
01/05/2024
|
Venkateswarlu
|
0207023WL015888
|
Venkateswarlu
|
00468
|
UBIN0805033
|
816
|
816
|
Processed
|
07/05/2024
|
|
3823498164
|
|
VENKATESWARLU SAMGEPU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Muppalla
|
AP-07-023-006-005/010431
()
|
0207023000NRG25010520240666996
|
01/05/2024
|
Ramadevi
|
0207023WL015900
|
Ramadevi
|
00468
|
UBIN0805033
|
816
|
816
|
Processed
|
07/05/2024
|
|
3823498165
|
|
GANDHAM RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Muppalla
|
AP-07-023-006-005/010509
()
|
0207023000NRG25010520240666610
|
01/05/2024
|
China Gopalarao
|
0207023WL015877
|
China Gopalarao
|
00468
|
UBIN0805033
|
816
|
816
|
Processed
|
07/05/2024
|
|
3823498159
|
|
P CHINA GOPALARAO
|
UNION BANK OF INDIA(508500)
|
|
11
|
Muppalla
|
AP-07-023-006-005/010509
()
|
0207023000NRG25010520240666611
|
01/05/2024
|
Nagamalleswari
|
0207023WL015877
|
Nagamalleswari
|
00468
|
UBIN0805033
|
816
|
816
|
Processed
|
07/05/2024
|
|
3823498163
|
|
PATHURI NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Muppalla
|
AP-07-023-006-005/010988
()
|
0207023000NRG25010520240666337
|
01/05/2024
|
Sri Lakshmi
|
0207023WL015864
|
Sri Lakshmi
|
00468
|
UBIN0805033
|
816
|
816
|
Processed
|
07/05/2024
|
|
3823498166
|
|
PATTURI SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Muppalla
|
AP-07-023-006-005/011099
()
|
0207023000NRG25010520240666926
|
01/05/2024
|
Venkaiah
|
0207023WL015893
|
Venkaiah
|
00468
|
UBIN0805033
|
816
|
816
|
Processed
|
07/05/2024
|
|
3823498168
|
|
MR VENKAIAH AYILAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Muppalla
|
AP-07-023-006-005/011099
()
|
0207023000NRG25010520240666927
|
01/05/2024
|
Venkata Ramanamma
|
0207023WL015893
|
Venkata Ramanamma
|
00468
|
UBIN0805033
|
816
|
816
|
Processed
|
07/05/2024
|
|
3823498160
|
|
ILAM VENKATA RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Muppalla
|
AP-07-023-006-005/11365
()
|
0207023000NRG25010520240666863
|
01/05/2024
|
Rajrapu Koteswararao
|
0207023WL015889
|
Rajrapu Koteswararao
|
00468
|
UBIN0805033
|
816
|
816
|
Processed
|
07/05/2024
|
|
3823498162
|
|
KOTESWARARAO RAJARAPU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
16
|
Muppalla
|
AP-07-023-006-005/010232
()
|
0207023000NRG25010520240666671
|
01/05/2024
|
Siva
|
0207023WL015883
|
Siva
|
00468
|
UBIN0CG7066
|
816
|
816
|
Processed
|
07/05/2024
|
|
3823498174
|
|
SIVA MUKTHAVARAPU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
17
|
Muppalla
|
AP-07-023-003-003/12738
()
|
0207023000NRG25010520240666525
|
01/05/2024
|
Bujji
|
0207023WL015871
|
Bujji
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
07/05/2024
|
|
3823498156
|
|
TALLURI BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Muppalla
|
AP-07-023-006-005/11367
()
|
0207023000NRG25010520240666549
|
01/05/2024
|
Ch Meriyya
|
0207023WL015873
|
Ch Meriyya
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
07/05/2024
|
|
3823498157
|
|
CHINTHAPALLI MERIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Muppalla
|
AP-07-023-006-005/11368
()
|
0207023000NRG25010520240666950
|
01/05/2024
|
Venkayamma
|
0207023WL015896
|
Venkayamma
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
07/05/2024
|
|
3823498158
|
|
MEKALA VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|