|
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
|
Irala
|
AP-10-052-024-017/050079
(CHINAKAMPALLE)
|
0210052000NRG25240420240210505
|
24/04/2024
|
Narasimhulu
|
0210052WL021157
|
Narasimhulu
|
00176
|
IDIB0SGB001
|
2183
|
2183
|
Processed
|
02/05/2024
|
|
3523082712
|
|
K Narasimhulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2183
|
2183
|
|
|
|
|
|
|
|
|
2
|
Irala
|
AP-10-052-011-009/090009
(POTHAPALEM)
|
0210052000NRG25240420240210489
|
24/04/2024
|
Perumalchetty
|
0210052WL021157
|
Perumalchetty
|
00415
|
SBIN0006515
|
2183
|
2183
|
Processed
|
02/05/2024
|
|
3523082699
|
|
MR PERUMALCHETTY AGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2183
|
2183
|
|
|
|
|
|
|
|
|
3
|
Irala
|
AP-10-052-024-017/050042
(CHINAKAMPALLE)
|
0210052000NRG25240420240210502
|
24/04/2024
|
Gunavati
|
0210052WL021157
|
Gunavati
|
00415
|
SBIN0010105
|
2183
|
2183
|
Processed
|
02/05/2024
|
|
3523082698
|
|
P Gunavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Irala
|
AP-10-052-024-017/050083
(CHINAKAMPALLE)
|
0210052000NRG25240420240210507
|
24/04/2024
|
C.jayachandra Reddy
|
0210052WL021157
|
C.jayachandra Reddy
|
00415
|
SBIN0010105
|
2183
|
2183
|
Processed
|
02/05/2024
|
|
3523082697
|
|
C JAYACHANDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4366
|
4366
|
|
|
|
|
|
|
|
|
5
|
Irala
|
AP-10-052-011-009/090002
(POTHAPALEM)
|
0210052000NRG25240420240210487
|
24/04/2024
|
Meera
|
0210052WL021157
|
Meera
|
00462
|
UCBA0000594
|
2183
|
2183
|
Processed
|
02/05/2024
|
|
3523082686
|
|
MEERA M
|
UCO BANK(607066)
|
|
6
|
Irala
|
AP-10-052-011-009/090002
(POTHAPALEM)
|
0210052000NRG25240420240210486
|
24/04/2024
|
Rajesh
|
0210052WL021157
|
Rajesh
|
00462
|
UCBA0000594
|
2183
|
2183
|
Processed
|
02/05/2024
|
|
3523082687
|
|
Mr M RAJESH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
7
|
Irala
|
AP-10-052-011-009/090005
(POTHAPALEM)
|
0210052000NRG25240420240210488
|
24/04/2024
|
Subramanyam
|
0210052WL021157
|
Subramanyam
|
00462
|
UCBA0000594
|
2183
|
2183
|
Processed
|
02/05/2024
|
|
3523082710
|
|
Mr M SUBRAMANYAM
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
8
|
Irala
|
AP-10-052-011-009/090016
(POTHAPALEM)
|
0210052000NRG25240420240210490
|
24/04/2024
|
Muragaiah
|
0210052WL021157
|
Muragaiah
|
00462
|
UCBA0000594
|
2183
|
2183
|
Processed
|
02/05/2024
|
|
3523082693
|
|
MURAGAIAH P
|
UCO BANK(607066)
|
|
9
|
Irala
|
AP-10-052-011-009/090016
(POTHAPALEM)
|
0210052000NRG25240420240210491
|
24/04/2024
|
Ranemma
|
0210052WL021157
|
Ranemma
|
00462
|
UCBA0000594
|
2183
|
2183
|
Processed
|
02/05/2024
|
|
3523082689
|
|
RANEMMA P
|
UCO BANK(607066)
|
|
10
|
Irala
|
AP-10-052-011-009/090019
(POTHAPALEM)
|
0210052000NRG25240420240210493
|
24/04/2024
|
Jyoti
|
0210052WL021157
|
Jyoti
|
00462
|
UCBA0000594
|
2183
|
2183
|
Processed
|
02/05/2024
|
|
3523082692
|
|
JYOTHI V
|
UCO BANK(607066)
|
|
11
|
Irala
|
AP-10-052-011-009/090019
(POTHAPALEM)
|
0210052000NRG25240420240210492
|
24/04/2024
|
Reddappa
|
0210052WL021157
|
Reddappa
|
00462
|
UCBA0000594
|
2183
|
2183
|
Processed
|
02/05/2024
|
|
3523082711
|
|
MR PEDDAREDDAPPA VOLLURU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Irala
|
AP-10-052-011-009/090048
(POTHAPALEM)
|
0210052000NRG25240420240210494
|
24/04/2024
|
Sunita
|
0210052WL021157
|
Sunita
|
00462
|
UCBA0000594
|
2183
|
2183
|
Processed
|
02/05/2024
|
|
3523082688
|
|
N SUNEETHA
|
UCO BANK(607066)
|
|
13
|
Irala
|
AP-10-052-011-009/090049
(POTHAPALEM)
|
0210052000NRG25240420240210495
|
24/04/2024
|
Nagaraju
|
0210052WL021157
|
Nagaraju
|
00462
|
UCBA0000594
|
2183
|
2183
|
Processed
|
02/05/2024
|
|
3523082708
|
|
NAGARAJA N
|
UCO BANK(607066)
|
|
14
|
Irala
|
AP-10-052-011-009/090070
(POTHAPALEM)
|
0210052000NRG25240420240210496
|
24/04/2024
|
Mallikarjuna
|
0210052WL021157
|
Mallikarjuna
|
00462
|
UCBA0000594
|
2183
|
2183
|
Processed
|
02/05/2024
|
|
3523082709
|
|
Mr G MALLIKARJUNA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
15
|
Irala
|
AP-10-052-011-009/090070
(POTHAPALEM)
|
0210052000NRG25240420240210497
|
24/04/2024
|
Vedavathi
|
0210052WL021157
|
Vedavathi
|
00462
|
UCBA0000594
|
2183
|
2183
|
Processed
|
02/05/2024
|
|
3523082690
|
|
Mrs G VEDAVATHI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
16
|
Irala
|
AP-10-052-011-009/090085
(POTHAPALEM)
|
0210052000NRG25240420240210498
|
24/04/2024
|
parvathamma
|
0210052WL021157
|
parvathamma
|
00462
|
UCBA0000594
|
2183
|
2183
|
Processed
|
02/05/2024
|
|
3523082707
|
|
MISS PARVATHI GADDAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Irala
|
AP-10-052-011-009/110027
(POTHAPALEM)
|
0210052000NRG25240420240210499
|
24/04/2024
|
BHAGYA REKHA
|
0210052WL021157
|
BHAGYA REKHA
|
00462
|
UCBA0000594
|
2183
|
2183
|
Processed
|
02/05/2024
|
|
3523082691
|
|
BHAGYA REKHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28379
|
28379
|
|
|
|
|
|
|
|
|
18
|
Irala
|
AP-10-052-024-017/050042
(CHINAKAMPALLE)
|
0210052000NRG25240420240210501
|
24/04/2024
|
P YUGESH KUMAR
|
0210052WL021157
|
P YUGESH KUMAR
|
00468
|
UBIN0817414
|
2183
|
2183
|
Processed
|
02/05/2024
|
|
3523082694
|
|
P YUGESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2183
|
2183
|
|
|
|
|
|
|
|
|
19
|
Irala
|
AP-10-052-024-017/050042
(CHINAKAMPALLE)
|
0210052000NRG25240420240210500
|
24/04/2024
|
Jagadeeswar Reddi
|
0210052WL021157
|
Jagadeeswar Reddi
|
00709
|
IDIB0SGB001
|
2183
|
2183
|
Processed
|
02/05/2024
|
|
3523082706
|
|
P Jagadeswara Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Irala
|
AP-10-052-024-017/050079
(CHINAKAMPALLE)
|
0210052000NRG25240420240210503
|
24/04/2024
|
Markondaboyyudu
|
0210052WL021157
|
Markondaboyyudu
|
00709
|
IDIB0SGB001
|
2183
|
2183
|
Processed
|
02/05/2024
|
|
3523082700
|
|
RAJULA MARKONDIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Irala
|
AP-10-052-024-017/050079
(CHINAKAMPALLE)
|
0210052000NRG25240420240210506
|
24/04/2024
|
SANTHA
|
0210052WL021157
|
SANTHA
|
00709
|
IDIB0SGB001
|
2183
|
2183
|
Processed
|
02/05/2024
|
|
3523082702
|
|
SANTHA RAJU W O MARKONDAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Irala
|
AP-10-052-024-017/050079
(CHINAKAMPALLE)
|
0210052000NRG25240420240210504
|
24/04/2024
|
Suguna
|
0210052WL021157
|
Suguna
|
00709
|
IDIB0SGB001
|
2183
|
2183
|
Processed
|
02/05/2024
|
|
3523082701
|
|
SUGUNA K W O NARASIMHULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Irala
|
AP-10-052-024-017/050083
(CHINAKAMPALLE)
|
0210052000NRG25240420240210509
|
24/04/2024
|
C padmaavattam
|
0210052WL021157
|
C padmaavattam
|
00709
|
IDIB0SGB001
|
2183
|
2183
|
Processed
|
02/05/2024
|
|
3523082695
|
|
C Padmavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Irala
|
AP-10-052-024-017/050083
(CHINAKAMPALLE)
|
0210052000NRG25240420240210508
|
24/04/2024
|
C.bujji
|
0210052WL021157
|
C.bujji
|
00709
|
IDIB0SGB001
|
2183
|
2183
|
Processed
|
02/05/2024
|
|
3523082696
|
|
C Bujji
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Irala
|
AP-10-052-025-017/110030
(VADRAMPALLE)
|
0210052000NRG25240420240210510
|
24/04/2024
|
Chennamma
|
0210052WL021157
|
Chennamma
|
00709
|
IDIB0SGB001
|
3002
|
3002
|
Processed
|
02/05/2024
|
|
3523082703
|
|
Mrs K CHINNAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
26
|
Irala
|
AP-10-052-025-017/110031
(VADRAMPALLE)
|
0210052000NRG25240420240210511
|
24/04/2024
|
K Suresh
|
0210052WL021157
|
K Suresh
|
00709
|
IDIB0SGB001
|
3002
|
3002
|
Processed
|
02/05/2024
|
|
3523082705
|
|
K Suresh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Irala
|
AP-10-052-025-017/110031
(VADRAMPALLE)
|
0210052000NRG25240420240210512
|
24/04/2024
|
Pavana
|
0210052WL021157
|
Pavana
|
00709
|
IDIB0SGB001
|
3002
|
3002
|
Processed
|
02/05/2024
|
|
3523082704
|
|
Mrs K PAVANA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22104
|
22104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61398
|
61398
|
|
|
|
|
|
|
|