|
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
|
Karempudi
|
AP-07-018-011-008/011847
()
|
0207018000NRG25140420240080206
|
15/04/2024
|
Mallaiah
|
0207018WL003680
|
Mallaiah
|
00415
|
SBIN0002741
|
500
|
500
|
Processed
|
24/04/2024
|
|
3257873143
|
|
MS ANGIREKULA MALLIKHARJUNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Karempudi
|
AP-07-018-011-008/011847
()
|
0207018000NRG25140420240080208
|
15/04/2024
|
suresh
|
0207018WL003680
|
suresh
|
00415
|
SBIN0002741
|
500
|
500
|
Processed
|
24/04/2024
|
|
3257873146
|
|
ANGIREKULA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Karempudi
|
AP-07-018-011-008/012098
()
|
0207018000NRG25140420240080218
|
15/04/2024
|
Chalamaiah
|
0207018WL003680
|
Chalamaiah
|
00415
|
SBIN0002741
|
500
|
500
|
Processed
|
24/04/2024
|
|
3257873145
|
|
MR NANDIKONDA CHALAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Karempudi
|
AP-07-018-011-008/012098
()
|
0207018000NRG25140420240080221
|
15/04/2024
|
Rama Krishna
|
0207018WL003680
|
Rama Krishna
|
00415
|
SBIN0002741
|
250
|
250
|
Processed
|
24/04/2024
|
|
3257873142
|
|
NANDIKONDA RAMA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Karempudi
|
AP-07-018-011-008/012098
()
|
0207018000NRG25140420240080220
|
15/04/2024
|
Sagar
|
0207018WL003680
|
Sagar
|
00415
|
SBIN0002741
|
500
|
500
|
Processed
|
24/04/2024
|
|
3257873144
|
|
NANDIKONDA SAGER BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
6
|
Karempudi
|
AP-07-018-011-008/011218
()
|
0207018000NRG25140420240080204
|
15/04/2024
|
Ankuraju
|
0207018WL003680
|
Ankuraju
|
00468
|
UBIN0CG7019
|
250
|
250
|
Processed
|
24/04/2024
|
|
3257873153
|
|
MANGA ANKURAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
7
|
Karempudi
|
AP-07-018-011-008/011218
()
|
0207018000NRG25140420240080205
|
15/04/2024
|
Pitchamma
|
0207018WL003680
|
Pitchamma
|
00468
|
UBIN0CG7019
|
250
|
250
|
Processed
|
24/04/2024
|
|
3257873152
|
|
MANGA PICHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
8
|
Karempudi
|
AP-07-018-011-008/011847
()
|
0207018000NRG25140420240080207
|
15/04/2024
|
Gangamma
|
0207018WL003680
|
Gangamma
|
00468
|
UBIN0CG7019
|
500
|
500
|
Processed
|
24/04/2024
|
|
3257873149
|
|
ANGIREKULA GANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
9
|
Karempudi
|
AP-07-018-011-008/011848
()
|
0207018000NRG25140420240080209
|
15/04/2024
|
Ambarao
|
0207018WL003680
|
Ambarao
|
00468
|
UBIN0CG7019
|
250
|
250
|
Processed
|
24/04/2024
|
|
3257873147
|
|
BOMMANABOINA AMBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
10
|
Karempudi
|
AP-07-018-011-008/012075
()
|
0207018000NRG25140420240080211
|
15/04/2024
|
Pinnaiah
|
0207018WL003680
|
Pinnaiah
|
00468
|
UBIN0CG7019
|
500
|
500
|
Processed
|
24/04/2024
|
|
3257873151
|
|
CHAVALA PINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Karempudi
|
AP-07-018-011-008/012075
()
|
0207018000NRG25140420240080210
|
15/04/2024
|
Sitamma
|
0207018WL003680
|
Sitamma
|
00468
|
UBIN0CG7019
|
500
|
500
|
Processed
|
24/04/2024
|
|
3257873160
|
|
MANDI SEETHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
12
|
Karempudi
|
AP-07-018-011-008/012078
()
|
0207018000NRG25140420240080212
|
15/04/2024
|
Venkamma
|
0207018WL003680
|
Venkamma
|
00468
|
UBIN0CG7019
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257873154
|
|
CHAVALA VENKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
13
|
Karempudi
|
AP-07-018-011-008/012082
()
|
0207018000NRG25140420240080213
|
15/04/2024
|
Bullemma
|
0207018WL003680
|
Bullemma
|
00468
|
UBIN0CG7019
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257873162
|
|
YAKASIRI BULLEMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
14
|
Karempudi
|
AP-07-018-011-008/012082
()
|
0207018000NRG25140420240080214
|
15/04/2024
|
Musalaiah
|
0207018WL003680
|
Musalaiah
|
00468
|
UBIN0CG7019
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257873148
|
|
YEKASIRI MUSALAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
15
|
Karempudi
|
AP-07-018-011-008/012087
()
|
0207018000NRG25140420240080215
|
15/04/2024
|
Venkaiah
|
0207018WL003680
|
Venkaiah
|
00468
|
UBIN0CG7019
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257873155
|
|
PANDE VENKAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
16
|
Karempudi
|
AP-07-018-011-008/012094
()
|
0207018000NRG25140420240080216
|
15/04/2024
|
Guravaiah
|
0207018WL003680
|
Guravaiah
|
00468
|
UBIN0CG7019
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257873167
|
|
MANDI GURAVAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
17
|
Karempudi
|
AP-07-018-011-008/012094
()
|
0207018000NRG25140420240080217
|
15/04/2024
|
Sitamma
|
0207018WL003680
|
Sitamma
|
00468
|
UBIN0CG7019
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257873166
|
|
MANDI SEETAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
18
|
Karempudi
|
AP-07-018-011-008/012098
()
|
0207018000NRG25140420240080219
|
15/04/2024
|
Nagamma
|
0207018WL003680
|
Nagamma
|
00468
|
UBIN0CG7019
|
500
|
500
|
Processed
|
24/04/2024
|
|
3257873164
|
|
NANDIKONDA NAGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
19
|
Karempudi
|
AP-07-018-011-008/012222
()
|
0207018000NRG25140420240080222
|
15/04/2024
|
Pothuraju
|
0207018WL003680
|
Pothuraju
|
00468
|
UBIN0CG7019
|
500
|
500
|
Processed
|
24/04/2024
|
|
3257873157
|
|
MANDE POTHURAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
20
|
Karempudi
|
AP-07-018-011-008/013094
()
|
0207018000NRG25140420240080223
|
15/04/2024
|
Nagendram
|
0207018WL003680
|
Nagendram
|
00468
|
UBIN0CG7019
|
250
|
250
|
Processed
|
24/04/2024
|
|
3257873161
|
|
MANDE NAGENDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Karempudi
|
AP-07-018-011-008/013095
()
|
0207018000NRG25140420240080225
|
15/04/2024
|
Nasaramma
|
0207018WL003680
|
Nasaramma
|
00468
|
UBIN0CG7019
|
500
|
500
|
Processed
|
24/04/2024
|
|
3257873163
|
|
BOJJA NASARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
22
|
Karempudi
|
AP-07-018-011-008/013095
()
|
0207018000NRG25140420240080224
|
15/04/2024
|
Ramaiah
|
0207018WL003680
|
Ramaiah
|
00468
|
UBIN0CG7019
|
500
|
500
|
Processed
|
24/04/2024
|
|
3257873165
|
|
BOJJA RAMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
23
|
Karempudi
|
AP-07-018-011-008/13674
()
|
0207018000NRG25140420240080226
|
15/04/2024
|
Nandi kondaprakasharao
|
0207018WL003680
|
Nandi kondaprakasharao
|
00468
|
UBIN0CG7019
|
500
|
500
|
Processed
|
24/04/2024
|
|
3257873156
|
|
NANDIKONDA PRAKASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
24
|
Karempudi
|
AP-07-018-011-008/13674
()
|
0207018000NRG25140420240080227
|
15/04/2024
|
nandikonda Sowramma
|
0207018WL003680
|
nandikonda Sowramma
|
00468
|
UBIN0CG7019
|
500
|
500
|
Processed
|
24/04/2024
|
|
3257873150
|
|
NANDIKONDA SOWRAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
25
|
Karempudi
|
AP-07-018-011-008/13685
()
|
0207018000NRG25140420240080229
|
15/04/2024
|
Chala Veejamma
|
0207018WL003680
|
Chala Veejamma
|
00468
|
UBIN0CG7019
|
500
|
500
|
Processed
|
24/04/2024
|
|
3257873158
|
|
CHAVALA VEERANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
26
|
Karempudi
|
AP-07-018-011-008/13685
()
|
0207018000NRG25140420240080228
|
15/04/2024
|
Musalaiah
|
0207018WL003680
|
Musalaiah
|
00468
|
UBIN0CG7019
|
500
|
500
|
Processed
|
24/04/2024
|
|
3257873168
|
|
CHAVALA CHINN A MUSALAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
27
|
Karempudi
|
AP-07-018-011-008/13691
()
|
0207018000NRG25140420240080231
|
15/04/2024
|
Jalla Anjali
|
0207018WL003680
|
Jalla Anjali
|
00468
|
UBIN0CG7019
|
500
|
500
|
Processed
|
24/04/2024
|
|
3257873159
|
|
JALLA ANJALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
28
|
Karempudi
|
AP-07-018-011-008/13691
()
|
0207018000NRG25140420240080230
|
15/04/2024
|
Jalla Malleswararao
|
0207018WL003680
|
Jalla Malleswararao
|
00468
|
UBIN0CG7019
|
500
|
500
|
Processed
|
24/04/2024
|
|
3257873169
|
|
MR JALLA NAGAMALLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14250
|
14250
|
|
|
|
|
|
|
|