|
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
|
Chintapalle
|
AP-03-012-008-085/010002
()
|
0203012000NRG25010520240886741
|
01/05/2024
|
SEGGE TEJASWI
|
0203012WL017435
|
SEGGE TEJASWI
|
00415
|
SBIN0000886
|
1088
|
1088
|
Processed
|
07/05/2024
|
|
3823536624
|
|
MISS SEGGE TEJASWI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chintapalle
|
AP-03-012-008-085/010050
()
|
0203012000NRG25010520240886848
|
01/05/2024
|
Chinnabbai
|
0203012WL017457
|
Chinnabbai
|
00415
|
SBIN0000886
|
999
|
999
|
Processed
|
07/05/2024
|
|
3823536611
|
|
Mr CHINNABBAI POTUKURI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chintapalle
|
AP-03-012-008-085/010054
()
|
0203012000NRG25010520240886834
|
01/05/2024
|
Guruvulu
|
0203012WL017448
|
Guruvulu
|
00415
|
SBIN0000886
|
999
|
999
|
Processed
|
07/05/2024
|
|
3823536622
|
|
Mr GURUVULU SEGGE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Chintapalle
|
AP-03-012-008-085/010055
()
|
0203012000NRG25010520240886890
|
01/05/2024
|
Eswarao
|
0203012WL017462
|
Eswarao
|
00415
|
SBIN0000886
|
999
|
999
|
Processed
|
07/05/2024
|
|
3823536612
|
|
Mr ESWARA RAO SEGGE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Chintapalle
|
AP-03-012-008-085/010068
()
|
0203012000NRG25010520240886769
|
01/05/2024
|
Krishnababu
|
0203012WL017442
|
Krishnababu
|
00415
|
SBIN0000886
|
999
|
999
|
Processed
|
07/05/2024
|
|
3823536619
|
|
SEGGE KRISHNA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chintapalle
|
AP-03-012-008-085/010077
()
|
0203012000NRG25010520240886764
|
01/05/2024
|
Sanyasirao
|
0203012WL017439
|
Sanyasirao
|
00415
|
SBIN0000886
|
999
|
999
|
Processed
|
07/05/2024
|
|
3823536623
|
|
KUDA SANYASI RAO
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chintapalle
|
AP-03-012-008-085/010085
()
|
0203012000NRG25010520240886939
|
01/05/2024
|
Chinapothuraju
|
0203012WL017468
|
Chinapothuraju
|
00415
|
SBIN0000886
|
999
|
999
|
Processed
|
07/05/2024
|
|
3823536618
|
|
NEGULA CHINNA POTHURAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7082
|
7082
|
|
|
|
|
|
|
|
|
8
|
Chintapalle
|
AP-03-012-008-085/010002
()
|
0203012000NRG25010520240886740
|
01/05/2024
|
SEGGE PEDA LAKSHMI
|
0203012WL017435
|
SEGGE PEDA LAKSHMI
|
00468
|
UBIN0532916
|
1088
|
1088
|
Processed
|
07/05/2024
|
|
3823536614
|
|
Segge Peda Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Chintapalle
|
AP-03-012-008-085/010020
()
|
0203012000NRG25010520240886943
|
01/05/2024
|
Rajubabu
|
0203012WL017470
|
Rajubabu
|
00468
|
UBIN0532916
|
1117
|
1117
|
Processed
|
07/05/2024
|
|
3823536621
|
|
KUDA RAJUBABU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chintapalle
|
AP-03-012-008-085/010026
()
|
0203012000NRG25010520240887694
|
01/05/2024
|
Lakshmi
|
0203012WL017518
|
Lakshmi
|
00468
|
UBIN0532916
|
999
|
999
|
Processed
|
07/05/2024
|
|
3823536615
|
|
SEGGE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chintapalle
|
AP-03-012-008-085/010037
()
|
0203012000NRG25010520240887697
|
01/05/2024
|
Venkateswarlu
|
0203012WL017520
|
Venkateswarlu
|
00468
|
UBIN0532916
|
999
|
999
|
Processed
|
07/05/2024
|
|
3823536613
|
|
SEGGE VENKATESWARULU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chintapalle
|
AP-03-012-008-085/010069
()
|
0203012000NRG25010520240886841
|
01/05/2024
|
Ramarao
|
0203012WL017452
|
Ramarao
|
00468
|
UBIN0532916
|
999
|
999
|
Processed
|
07/05/2024
|
|
3823536620
|
|
SEGGE RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chintapalle
|
AP-03-012-008-085/010070
()
|
0203012000NRG25010520240886895
|
01/05/2024
|
Suman
|
0203012WL017465
|
Suman
|
00468
|
UBIN0532916
|
999
|
999
|
Processed
|
07/05/2024
|
|
3823536616
|
|
PUTUKURI SUMAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chintapalle
|
AP-03-012-008-085/010098
()
|
0203012000NRG25010520240885320
|
01/05/2024
|
sreenubabu
|
0203012WL017362
|
sreenubabu
|
00468
|
UBIN0532916
|
999
|
999
|
Processed
|
07/05/2024
|
|
3823536617
|
|
SEGGE SRINIVAS BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14282
|
14282
|
|
|
|
|
|
|
|