|
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
|
GONEGANDLA
|
AP-13-020-017-013/020255
(GAJULADINNE)
|
0213020000NRG25100420240095916
|
10/04/2024
|
BOYA MOTTI SURYA PRAKASH
|
0213020WL003523
|
BOYA MOTTI SURYA PRAKASH
|
00032
|
UTIB0002060
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160499558
|
|
MR BOYAMOTTI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
2
|
GONEGANDLA
|
AP-13-020-017-013/020122
(GAJULADINNE)
|
0213020000NRG25100420240095864
|
10/04/2024
|
Peddanagamma
|
0213020WL003521
|
Peddanagamma
|
00415
|
SBIN0003733
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160499551
|
|
MRS BOYA NAGAMMA B
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONEGANDLA
|
AP-13-020-017-013/020187
(GAJULADINNE)
|
0213020000NRG25100420240095732
|
10/04/2024
|
Eeranna
|
0213020WL003516
|
Eeranna
|
00415
|
SBIN0003733
|
1196
|
1196
|
Processed
|
20/04/2024
|
|
3160499550
|
|
THAGARAM ERANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
GONEGANDLA
|
AP-13-020-017-013/020194
(GAJULADINNE)
|
0213020000NRG25100420240095733
|
10/04/2024
|
Boya Rajesekhar
|
0213020WL003516
|
Boya Rajesekhar
|
00415
|
SBIN0003733
|
1196
|
1196
|
Processed
|
20/04/2024
|
|
3160499559
|
|
MR BOYA RAJASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONEGANDLA
|
AP-13-020-017-013/020255
(GAJULADINNE)
|
0213020000NRG25100420240095914
|
10/04/2024
|
Ramakrishna
|
0213020WL003523
|
Ramakrishna
|
00415
|
SBIN0003733
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160499555
|
|
MR BOYA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONEGANDLA
|
AP-13-020-017-013/020255
(GAJULADINNE)
|
0213020000NRG25100420240095915
|
10/04/2024
|
Sujatha
|
0213020WL003523
|
Sujatha
|
00415
|
SBIN0003733
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160499554
|
|
MS BOYA MOTTI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONEGANDLA
|
AP-13-020-017-013/020256
(GAJULADINNE)
|
0213020000NRG25100420240095861
|
10/04/2024
|
Chinna Sujatha
|
0213020WL003519
|
Chinna Sujatha
|
00415
|
SBIN0003733
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160499556
|
|
MS BOYAMOTTI SUJATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONEGANDLA
|
AP-13-020-017-013/020256
(GAJULADINNE)
|
0213020000NRG25100420240095860
|
10/04/2024
|
Nagaraju
|
0213020WL003519
|
Nagaraju
|
00415
|
SBIN0003733
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160499557
|
|
MR BOYAMOTTI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONEGANDLA
|
AP-13-020-017-013/020257
(GAJULADINNE)
|
0213020000NRG25100420240095862
|
10/04/2024
|
Raju
|
0213020WL003520
|
Raju
|
00415
|
SBIN0003733
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160499549
|
|
MR BOYA MOTTI RAJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONEGANDLA
|
AP-13-020-017-013/020257
(GAJULADINNE)
|
0213020000NRG25100420240095863
|
10/04/2024
|
Rama Lakshmi
|
0213020WL003520
|
Rama Lakshmi
|
00415
|
SBIN0003733
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160499553
|
|
MS BOYAMOTTI RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONEGANDLA
|
AP-13-020-017-013/020458
(GAJULADINNE)
|
0213020000NRG25100420240095734
|
10/04/2024
|
S Anandamma
|
0213020WL003516
|
S Anandamma
|
00415
|
SBIN0003733
|
1196
|
1196
|
Processed
|
20/04/2024
|
|
3160499552
|
|
MRS SIDDIPOGU ANANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13108
|
13108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14468
|
14468
|
|
|
|
|
|
|
|