|
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
|
Yeleswaram
|
AP-04-011-005-006/020096
()
|
0204011000NRG25080420240030590
|
08/04/2024
|
Mani
|
0204011WL001780
|
Mani
|
00415
|
SBIN0005883
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160733027
|
|
BURUGU MANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
Yeleswaram
|
AP-04-011-005-006/011280
()
|
0204011000NRG25080420240030584
|
08/04/2024
|
SIRAPALLI GANGAMMA
|
0204011WL001780
|
SIRAPALLI GANGAMMA
|
00468
|
UBIN0806510
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160733022
|
|
Mrs SIRAPALLI GNAGAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
3
|
Yeleswaram
|
AP-04-011-005-006/012300
()
|
0204011000NRG25080420240030585
|
08/04/2024
|
Satyavati
|
0204011WL001780
|
Satyavati
|
00468
|
UBIN0806510
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160733023
|
|
SUPARTHI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Yeleswaram
|
AP-04-011-005-006/020038
()
|
0204011000NRG25080420240030586
|
08/04/2024
|
Satyavati
|
0204011WL001780
|
Satyavati
|
00468
|
UBIN0806510
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160733016
|
|
MRS AYILA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Yeleswaram
|
AP-04-011-005-006/020054
()
|
0204011000NRG25080420240030587
|
08/04/2024
|
Kondalarao
|
0204011WL001780
|
Kondalarao
|
00468
|
UBIN0806510
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160733015
|
|
Mr KONAPARTHI KONDALARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
6
|
Yeleswaram
|
AP-04-011-005-006/020079
()
|
0204011000NRG25080420240030588
|
08/04/2024
|
Nookalamma
|
0204011WL001780
|
Nookalamma
|
00468
|
UBIN0806510
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160733020
|
|
MULAPARTHI NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Yeleswaram
|
AP-04-011-005-006/020094
()
|
0204011000NRG25080420240030589
|
08/04/2024
|
Satyavati
|
0204011WL001780
|
Satyavati
|
00468
|
UBIN0806510
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160733018
|
|
KONAPARTHI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Yeleswaram
|
AP-04-011-005-006/020100
()
|
0204011000NRG25080420240030591
|
08/04/2024
|
Seeta
|
0204011WL001780
|
Seeta
|
00468
|
UBIN0806510
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160733019
|
|
Mrs ROBBALA SEETHA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
9
|
Yeleswaram
|
AP-04-011-005-006/020109
()
|
0204011000NRG25080420240030592
|
08/04/2024
|
Lakshmi
|
0204011WL001780
|
Lakshmi
|
00468
|
UBIN0806510
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160733025
|
|
BURUGU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Yeleswaram
|
AP-04-011-005-006/020118
()
|
0204011000NRG25080420240030593
|
08/04/2024
|
Bhavani
|
0204011WL001780
|
Bhavani
|
00468
|
UBIN0806510
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160733017
|
|
BURUGU BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Yeleswaram
|
AP-04-011-005-006/020120
()
|
0204011000NRG25080420240030594
|
08/04/2024
|
Lova
|
0204011WL001780
|
Lova
|
00468
|
UBIN0806510
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160733021
|
|
KARINGILA LOVA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Yeleswaram
|
AP-04-011-005-006/020129
()
|
0204011000NRG25080420240030595
|
08/04/2024
|
Nagamani
|
0204011WL001780
|
Nagamani
|
00468
|
UBIN0806510
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160733024
|
|
MRS NAGAMANI SUMARLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Yeleswaram
|
AP-04-011-005-006/020165
()
|
0204011000NRG25080420240030596
|
08/04/2024
|
Vemkata raju babu
|
0204011WL001780
|
Vemkata raju babu
|
00468
|
UBIN0806510
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160733026
|
|
KONAPARTHI VENKATA RAJU BABU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Yeleswaram
|
AP-04-011-005-006/020168
()
|
0204011000NRG25080420240030597
|
08/04/2024
|
Rajulamma
|
0204011WL001780
|
Rajulamma
|
00468
|
UBIN0806510
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160733028
|
|
GODDU RAJULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|