|
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
|
Vijaya Puram
|
AP-10-021-005-006/020151
(PANNURU)
|
0210021000NRG25010520240327813
|
01/05/2024
|
Vemkatesulu
|
0210021WL029043
|
Vemkatesulu
|
00176
|
IDIB000N050
|
726
|
726
|
Processed
|
08/05/2024
|
|
3823623409
|
|
Mr K VENAKATESULU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726
|
726
|
|
|
|
|
|
|
|
|
2
|
Vijaya Puram
|
AP-10-021-005-006/020019
(PANNURU)
|
0210021000NRG25010520240327809
|
01/05/2024
|
Kamchana
|
0210021WL029043
|
Kamchana
|
00415
|
SBIN0005811
|
726
|
726
|
Processed
|
07/05/2024
|
|
3823623408
|
|
MRS S KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vijaya Puram
|
AP-10-021-005-006/020047
(PANNURU)
|
0210021000NRG25010520240327810
|
01/05/2024
|
Mani
|
0210021WL029043
|
Mani
|
00415
|
SBIN0005811
|
968
|
968
|
Processed
|
07/05/2024
|
|
3823623400
|
|
MR MANI KALAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vijaya Puram
|
AP-10-021-005-006/020103
(PANNURU)
|
0210021000NRG25010520240327811
|
01/05/2024
|
Amudhameri
|
0210021WL029043
|
Amudhameri
|
00415
|
SBIN0005811
|
968
|
968
|
Processed
|
07/05/2024
|
|
3823623406
|
|
MISS AMUDHAMERI M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vijaya Puram
|
AP-10-021-005-006/020147
(PANNURU)
|
0210021000NRG25010520240327812
|
01/05/2024
|
V JAYASILAN
|
0210021WL029043
|
V JAYASILAN
|
00415
|
SBIN0005811
|
726
|
726
|
Processed
|
07/05/2024
|
|
3823623407
|
|
MR V JAYASILAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vijaya Puram
|
AP-10-021-005-006/020151
(PANNURU)
|
0210021000NRG25010520240327814
|
01/05/2024
|
Anasuya
|
0210021WL029043
|
Anasuya
|
00415
|
SBIN0005811
|
968
|
968
|
Processed
|
07/05/2024
|
|
3823623399
|
|
MRS ANASUYA KOLAKARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vijaya Puram
|
AP-10-021-005-006/020162
(PANNURU)
|
0210021000NRG25010520240327815
|
01/05/2024
|
Devanbu
|
0210021WL029043
|
Devanbu
|
00415
|
SBIN0005811
|
968
|
968
|
Processed
|
07/05/2024
|
|
3823623403
|
|
MR DEVANBHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vijaya Puram
|
AP-10-021-005-006/020200
(PANNURU)
|
0210021000NRG25010520240327816
|
01/05/2024
|
Bharathi
|
0210021WL029043
|
Bharathi
|
00415
|
SBIN0005811
|
968
|
968
|
Processed
|
07/05/2024
|
|
3823623405
|
|
MRS BHARATHI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vijaya Puram
|
AP-10-021-005-006/020212
(PANNURU)
|
0210021000NRG25010520240327817
|
01/05/2024
|
Ajith
|
0210021WL029043
|
Ajith
|
00415
|
SBIN0005811
|
968
|
968
|
Processed
|
07/05/2024
|
|
3823623404
|
|
MR N AJITH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vijaya Puram
|
AP-10-021-005-006/020241
(PANNURU)
|
0210021000NRG25010520240327819
|
01/05/2024
|
Nagamma
|
0210021WL029043
|
Nagamma
|
00415
|
SBIN0005811
|
968
|
968
|
Processed
|
07/05/2024
|
|
3823623402
|
|
MRS BANGI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vijaya Puram
|
AP-10-021-005-006/020244
(PANNURU)
|
0210021000NRG25010520240327820
|
01/05/2024
|
Amardha
|
0210021WL029043
|
Amardha
|
00415
|
SBIN0005811
|
968
|
968
|
Processed
|
07/05/2024
|
|
3823623401
|
|
Mrs K AMARADHA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9196
|
9196
|
|
|
|
|
|
|
|
|
12
|
Vijaya Puram
|
AP-10-021-005-006/020236
(PANNURU)
|
0210021000NRG25010520240327818
|
01/05/2024
|
B APPUIN RAJ
|
0210021WL029043
|
B APPUIN RAJ
|
00691
|
IPOS0000001
|
968
|
968
|
Processed
|
07/05/2024
|
|
3823623398
|
|
B APPUIN RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
968
|
968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10890
|
10890
|
|
|
|
|
|
|
|