|
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
|
Ganguvari Singadam
|
AP-01-005-019-024/010312
(DALEMRAJUVALASA)
|
0201005000NRG25290420241076901
|
29/04/2024
|
gegadeswrararao
|
0201005WL023972
|
gegadeswrararao
|
00048
|
BKID0005666
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666513586
|
|
PINNINTI JAGADEESWARA RAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
2
|
Ganguvari Singadam
|
AP-01-005-019-024/010088
(DALEMRAJUVALASA)
|
0201005000NRG25290420241076891
|
29/04/2024
|
Jayalakshmi
|
0201005WL023972
|
Jayalakshmi
|
00078
|
CNRB0013561
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3666513578
|
|
MRS KUMARAPU JAYALXMILTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ganguvari Singadam
|
AP-01-005-019-024/010088
(DALEMRAJUVALASA)
|
0201005000NRG25290420241076890
|
29/04/2024
|
Rambabu
|
0201005WL023972
|
Rambabu
|
00078
|
CNRB0013561
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3666513574
|
|
KUMARAPU RAMBABU
|
CANARA BANK(508532)
|
|
4
|
Ganguvari Singadam
|
AP-01-005-019-024/010088
(DALEMRAJUVALASA)
|
0201005000NRG25290420241076889
|
29/04/2024
|
Soorappadu
|
0201005WL023972
|
Soorappadu
|
00078
|
CNRB0013561
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3666513577
|
|
KUMARAPPADU SURAPPADU
|
CANARA BANK(508532)
|
|
5
|
Ganguvari Singadam
|
AP-01-005-019-024/010199
(DALEMRAJUVALASA)
|
0201005000NRG25290420241076892
|
29/04/2024
|
Ramarao
|
0201005WL023972
|
Ramarao
|
00078
|
CNRB0013561
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3666513572
|
|
KUMARAPU RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Ganguvari Singadam
|
AP-01-005-019-024/010199
(DALEMRAJUVALASA)
|
0201005000NRG25290420241076893
|
29/04/2024
|
Ravanamma
|
0201005WL023972
|
Ravanamma
|
00078
|
CNRB0013561
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3666513580
|
|
KUMARAPU RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Ganguvari Singadam
|
AP-01-005-019-024/010259
(DALEMRAJUVALASA)
|
0201005000NRG25290420241076895
|
29/04/2024
|
Appalasuramma
|
0201005WL023972
|
Appalasuramma
|
00078
|
CNRB0013561
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3666513573
|
|
PANDRANKI APPALA SURAMMA
|
CANARA BANK(508532)
|
|
8
|
Ganguvari Singadam
|
AP-01-005-019-024/010259
(DALEMRAJUVALASA)
|
0201005000NRG25290420241076894
|
29/04/2024
|
Raammurti
|
0201005WL023972
|
Raammurti
|
00078
|
CNRB0013561
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3666513570
|
|
PAANDARANKI RAMA MUR
|
CANARA BANK(508532)
|
|
9
|
Ganguvari Singadam
|
AP-01-005-019-024/010269
(DALEMRAJUVALASA)
|
0201005000NRG25290420241076898
|
29/04/2024
|
Kannayya
|
0201005WL023972
|
Kannayya
|
00078
|
CNRB0013561
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3666513571
|
|
PATNANA KANNAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Ganguvari Singadam
|
AP-01-005-019-024/010269
(DALEMRAJUVALASA)
|
0201005000NRG25290420241076897
|
29/04/2024
|
Ramalakshmi
|
0201005WL023972
|
Ramalakshmi
|
00078
|
CNRB0013561
|
1254
|
1254
|
Processed
|
05/05/2024
|
|
3666513583
|
|
PATNANA RAMALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Ganguvari Singadam
|
AP-01-005-019-024/010312
(DALEMRAJUVALASA)
|
0201005000NRG25290420241076900
|
29/04/2024
|
Tirupati
|
0201005WL023972
|
Tirupati
|
00078
|
CNRB0013561
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666513584
|
|
THIRUPATHI RAO PINNINTI
|
CANARA BANK(508532)
|
|
12
|
Ganguvari Singadam
|
AP-01-005-019-024/010368
(DALEMRAJUVALASA)
|
0201005000NRG25290420241076903
|
29/04/2024
|
Appalanaarayana
|
0201005WL023972
|
Appalanaarayana
|
00078
|
CNRB0013561
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666513582
|
|
BALI APPALANARAYANA
|
CANARA BANK(508532)
|
|
13
|
Ganguvari Singadam
|
AP-01-005-019-024/010368
(DALEMRAJUVALASA)
|
0201005000NRG25290420241076902
|
29/04/2024
|
Appalanaidu
|
0201005WL023972
|
Appalanaidu
|
00078
|
CNRB0013561
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666513581
|
|
BALI APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Ganguvari Singadam
|
AP-01-005-019-024/010475
(DALEMRAJUVALASA)
|
0201005000NRG25290420241076904
|
29/04/2024
|
Appalaswami
|
0201005WL023972
|
Appalaswami
|
00078
|
CNRB0013561
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666513576
|
|
Mr MANGI APPALASWAMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
15
|
Ganguvari Singadam
|
AP-01-005-019-024/010475
(DALEMRAJUVALASA)
|
0201005000NRG25290420241076905
|
29/04/2024
|
Savitri
|
0201005WL023972
|
Savitri
|
00078
|
CNRB0013561
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666513575
|
|
MANGI SAVITRI
|
CANARA BANK(508532)
|
|
16
|
Ganguvari Singadam
|
AP-01-005-019-024/010513
(DALEMRAJUVALASA)
|
0201005000NRG25290420241076906
|
29/04/2024
|
Soorappadu
|
0201005WL023972
|
Soorappadu
|
00078
|
CNRB0013561
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666513579
|
|
MR BALI SURAPPADU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ganguvari Singadam
|
AP-01-005-019-024/010513
(DALEMRAJUVALASA)
|
0201005000NRG25290420241076907
|
29/04/2024
|
Varahaalamma
|
0201005WL023972
|
Varahaalamma
|
00078
|
CNRB0013561
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666513585
|
|
BALI VARAHALAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21814
|
21814
|
|
|
|
|
|
|
|
|
18
|
Ganguvari Singadam
|
AP-01-005-010-013/010131
(ANANDAPURAM)
|
0201005000NRG25290420241108345
|
29/04/2024
|
Lakshminarayana
|
0201005WL024643
|
Lakshminarayana
|
00415
|
SBIN0002785
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666513568
|
|
MRS LAXMINARAYANA ABOTHULA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ganguvari Singadam
|
AP-01-005-010-013/010151
(ANANDAPURAM)
|
0201005000NRG25290420241108362
|
29/04/2024
|
Bangaramma
|
0201005WL024643
|
Bangaramma
|
00415
|
SBIN0002785
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666513565
|
|
MRS TOMPALA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ganguvari Singadam
|
AP-01-005-010-013/010162
(ANANDAPURAM)
|
0201005000NRG25290420241108373
|
29/04/2024
|
Baskara Rao
|
0201005WL024643
|
Baskara Rao
|
00415
|
SBIN0002785
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666513566
|
|
MR JAGGUROUTHU BHASKARARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
21
|
Ganguvari Singadam
|
AP-01-005-019-024/010269
(DALEMRAJUVALASA)
|
0201005000NRG25290420241076899
|
29/04/2024
|
anand
|
0201005WL023972
|
anand
|
00415
|
SBIN0006216
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666513569
|
|
PATNANA ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
22
|
Ganguvari Singadam
|
AP-01-005-019-024/010513
(DALEMRAJUVALASA)
|
0201005000NRG25290420241076908
|
29/04/2024
|
KRISHNAMNAIDU BALI
|
0201005WL023972
|
KRISHNAMNAIDU BALI
|
00415
|
SBIN0008822
|
1504
|
1504
|
Processed
|
05/05/2024
|
|
3666513567
|
|
BALI KRISHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
23
|
Ganguvari Singadam
|
AP-01-005-019-024/010262
(DALEMRAJUVALASA)
|
0201005000NRG25290420241076896
|
29/04/2024
|
Patnana Varahaalu
|
0201005WL023972
|
Patnana Varahaalu
|
00703
|
AIRP0000001
|
1003
|
1003
|
Processed
|
05/05/2024
|
|
3666513587
|
|
Patnana Varahalamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32189
|
32189
|
|
|
|
|
|
|
|