|
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
|
Kudair
|
AP-12-014-012-010/010244
(CHOLASAMUDRAM)
|
0212014000NRG25040520240597746
|
04/05/2024
|
Lakshmi
|
0212014WL027682
|
Lakshmi
|
00019
|
APGB0001059
|
1180
|
1180
|
Processed
|
08/05/2024
|
|
3867425081
|
|
Mrs S LAKSHMI W O S ESWARAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
2
|
Kudair
|
AP-12-014-003-002/010122
(MARUTLA)
|
0212014000NRG25040520240597984
|
04/05/2024
|
Dhanalakshmi
|
0212014WL027686
|
Dhanalakshmi
|
00019
|
APGB0001069
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3867425095
|
|
Mrs Nimmaganti Dhanalakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
3
|
Kudair
|
AP-12-014-012-010/010244
(CHOLASAMUDRAM)
|
0212014000NRG25040520240597747
|
04/05/2024
|
ESWARAIAH SYAMPURI
|
0212014WL027682
|
ESWARAIAH SYAMPURI
|
00019
|
APGB0001123
|
1180
|
1180
|
Processed
|
08/05/2024
|
|
3867425078
|
|
Mrs ESWARAIAH SYAMPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Kudair
|
AP-12-014-013-013/030547
(P. NARAYANAPURAM)
|
0212014000NRG25040520240597742
|
04/05/2024
|
APARNA
|
0212014WL027680
|
APARNA
|
00019
|
APGB0001123
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3867425079
|
|
MISS APARNA EBBILI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kudair
|
AP-12-014-013-013/030555
(P. NARAYANAPURAM)
|
0212014000NRG25040520240597705
|
04/05/2024
|
Vani
|
0212014WL027678
|
Vani
|
00019
|
APGB0001123
|
1195
|
1195
|
Processed
|
08/05/2024
|
|
3867425080
|
|
Mrs VANI KUMMATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3565
|
3565
|
|
|
|
|
|
|
|
|
6
|
Kudair
|
AP-12-014-003-002/010004
(MARUTLA)
|
0212014000NRG25040520240597992
|
04/05/2024
|
Ramalingamma
|
0212014WL027690
|
Ramalingamma
|
00078
|
CNRB0013140
|
1078
|
1078
|
Processed
|
08/05/2024
|
|
3867425097
|
|
Mrs Morreppa Gari Ramalaingamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Kudair
|
AP-12-014-003-002/010117
(MARUTLA)
|
0212014000NRG25040520240597988
|
04/05/2024
|
Mallikarjuna
|
0212014WL027688
|
Mallikarjuna
|
00078
|
CNRB0013140
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3867425073
|
|
Mr MALLIKARJUNA ACHYUTA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
8
|
Kudair
|
AP-12-014-003-002/010117
(MARUTLA)
|
0212014000NRG25040520240597989
|
04/05/2024
|
Narayanamma
|
0212014WL027688
|
Narayanamma
|
00078
|
CNRB0013140
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3867425072
|
|
A NARAYANAMMA NARAYANAMMA
|
CANARA BANK(508532)
|
|
9
|
Kudair
|
AP-12-014-003-002/010176
(MARUTLA)
|
0212014000NRG25040520240597986
|
04/05/2024
|
Pennobulesu
|
0212014WL027687
|
Pennobulesu
|
00078
|
CNRB0013140
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3867425090
|
|
KITAR PENN OBULESU KITAR HANUMANNA
|
CANARA BANK(508532)
|
|
10
|
Kudair
|
AP-12-014-003-002/010176
(MARUTLA)
|
0212014000NRG25040520240597987
|
04/05/2024
|
Vasumdaramma
|
0212014WL027687
|
Vasumdaramma
|
00078
|
CNRB0013140
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3867425091
|
|
K VASUNDRAMMA K PENNOBULESU
|
CANARA BANK(508532)
|
|
11
|
Kudair
|
AP-12-014-003-002/020009
(MARUTLA)
|
0212014000NRG25040520240597983
|
04/05/2024
|
Radha
|
0212014WL027685
|
Radha
|
00078
|
CNRB0013140
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3867425089
|
|
CHOLA SAMUDRAM RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kudair
|
AP-12-014-003-002/030029
(MARUTLA)
|
0212014000NRG25040520240597991
|
04/05/2024
|
Malobulamma
|
0212014WL027689
|
Malobulamma
|
00078
|
CNRB0013140
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3867425071
|
|
P MALOBULAMMA SRIRAMULU
|
CANARA BANK(508532)
|
|
13
|
Kudair
|
AP-12-014-003-002/030029
(MARUTLA)
|
0212014000NRG25040520240597990
|
04/05/2024
|
Sreeramulu
|
0212014WL027689
|
Sreeramulu
|
00078
|
CNRB0013140
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3867425092
|
|
SRIRAMULU BOYA
|
CANARA BANK(508532)
|
|
14
|
Kudair
|
AP-12-014-004-003/010069
(KALAGALLA)
|
0212014000NRG25040520240597993
|
04/05/2024
|
Amjinayya
|
0212014WL027691
|
Amjinayya
|
00078
|
CNRB0013140
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3867425070
|
|
JEDI PITTA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kudair
|
AP-12-014-004-003/010069
(KALAGALLA)
|
0212014000NRG25040520240597994
|
04/05/2024
|
Suryakamtamma
|
0212014WL027691
|
Suryakamtamma
|
00078
|
CNRB0013140
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3867425069
|
|
SURYAKANTHAMMA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10843
|
10843
|
|
|
|
|
|
|
|
|
16
|
Kudair
|
AP-12-014-003-002/020009
(MARUTLA)
|
0212014000NRG25040520240597982
|
04/05/2024
|
Ramamjineyulu
|
0212014WL027685
|
Ramamjineyulu
|
00078
|
CNRB0013164
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3867425096
|
|
CHOLA SAMUDRAM RAMANJANEYULU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
17
|
Kudair
|
AP-12-014-003-002/010122
(MARUTLA)
|
0212014000NRG25040520240597985
|
04/05/2024
|
damodara
|
0212014WL027686
|
damodara
|
00415
|
SBIN0014416
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3867425085
|
|
MR DAMODARA NIMMAGANTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kudair
|
AP-12-014-003-002/020289
(MARUTLA)
|
0212014000NRG25040520240598001
|
04/05/2024
|
Krishnaveni
|
0212014WL027696
|
Krishnaveni
|
00415
|
SBIN0014416
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3867425083
|
|
MISS KRUSNAVENI GUMMADISANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kudair
|
AP-12-014-003-002/030161
(MARUTLA)
|
0212014000NRG25040520240598003
|
04/05/2024
|
Satyanarayana
|
0212014WL027697
|
Satyanarayana
|
00415
|
SBIN0014416
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3867425068
|
|
Mr SATHYANARAYANA NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Kudair
|
AP-12-014-003-002/030161
(MARUTLA)
|
0212014000NRG25040520240598004
|
04/05/2024
|
Vedavati
|
0212014WL027697
|
Vedavati
|
00415
|
SBIN0014416
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3867425074
|
|
NALLABOTHULA VEDAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kudair
|
AP-12-014-004-003/010295
(KALAGALLA)
|
0212014000NRG25040520240597995
|
04/05/2024
|
Lakshmidevi
|
0212014WL027692
|
Lakshmidevi
|
00415
|
SBIN0014416
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3867425088
|
|
MRS LAKSHMIDEVI GARLADINNE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kudair
|
AP-12-014-004-003/010295
(KALAGALLA)
|
0212014000NRG25040520240597996
|
04/05/2024
|
Sai Kumar
|
0212014WL027692
|
Sai Kumar
|
00415
|
SBIN0014416
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3867425084
|
|
MR SAIKUMAR GARLADINNE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kudair
|
AP-12-014-004-003/010351
(KALAGALLA)
|
0212014000NRG25040520240597998
|
04/05/2024
|
Anumakka
|
0212014WL027693
|
Anumakka
|
00415
|
SBIN0014416
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3867425076
|
|
NALLAPOTHULA HANUMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kudair
|
AP-12-014-004-003/010351
(KALAGALLA)
|
0212014000NRG25040520240597997
|
04/05/2024
|
Raj Gopal
|
0212014WL027693
|
Raj Gopal
|
00415
|
SBIN0014416
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3867425087
|
|
N RAJAGOPAL
|
CANARA BANK(508532)
|
|
25
|
Kudair
|
AP-12-014-004-003/010542
(KALAGALLA)
|
0212014000NRG25040520240597999
|
04/05/2024
|
Vasavi
|
0212014WL027694
|
Vasavi
|
00415
|
SBIN0014416
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3867425086
|
|
MRS RALLAPALLI VASAVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kudair
|
AP-12-014-013-013/030547
(P. NARAYANAPURAM)
|
0212014000NRG25040520240597743
|
04/05/2024
|
VENKATESULU
|
0212014WL027680
|
VENKATESULU
|
00415
|
SBIN0014416
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3867425075
|
|
MR DASARI VENKATESULU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kudair
|
AP-12-014-013-013/030549
(P. NARAYANAPURAM)
|
0212014000NRG25040520240597745
|
04/05/2024
|
NALLAMMA
|
0212014WL027681
|
NALLAMMA
|
00415
|
SBIN0014416
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3867425077
|
|
MRS JERRIPOTHULA NALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kudair
|
AP-12-014-013-013/030549
(P. NARAYANAPURAM)
|
0212014000NRG25040520240597744
|
04/05/2024
|
Samgakarayya
|
0212014WL027681
|
Samgakarayya
|
00415
|
SBIN0014416
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3867425093
|
|
MR JERRIPOTHULA SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kudair
|
AP-12-014-013-013/030555
(P. NARAYANAPURAM)
|
0212014000NRG25040520240597706
|
04/05/2024
|
Hanumanthareddy
|
0212014WL027678
|
Hanumanthareddy
|
00415
|
SBIN0014416
|
1195
|
1195
|
Processed
|
08/05/2024
|
|
3867425094
|
|
MR KUMMATHI HANUMANTHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14530
|
14530
|
|
|
|
|
|
|
|
|
30
|
Kudair
|
AP-12-014-003-002/020289
(MARUTLA)
|
0212014000NRG25040520240598002
|
04/05/2024
|
Somashekar reddy
|
0212014WL027696
|
Somashekar reddy
|
00468
|
UBIN0576948
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3867425082
|
|
G SOMA SEKHAR REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33373
|
33373
|
|
|
|
|
|
|
|