|
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
|
Penagaluru
|
AP-11-041-013-027/080007
()
|
0211041000NRG25180520240972459
|
18/05/2024
|
Gangaiah
|
0211041WL028941
|
Gangaiah
|
00019
|
APGB0002094
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221111509
|
|
YARASI GANGAIAH
|
BANK OF BARODA(606985)
|
|
2
|
Penagaluru
|
AP-11-041-013-027/240203
()
|
0211041000NRG25180520240972818
|
18/05/2024
|
Rajaiah
|
0211041WL028962
|
Rajaiah
|
00019
|
APGB0002094
|
2164
|
2164
|
Processed
|
22/05/2024
|
|
4221111499
|
|
THUMMALA RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Penagaluru
|
AP-11-041-013-027/240238
()
|
0211041000NRG25180520240973184
|
18/05/2024
|
Chinna Subbamma
|
0211041WL028971
|
Chinna Subbamma
|
00019
|
APGB0002094
|
2164
|
2164
|
Processed
|
22/05/2024
|
|
4221111507
|
|
Mrs CHINNA SUBBAMMA KASTURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Penagaluru
|
AP-11-041-013-027/250015
()
|
0211041000NRG25180520240972217
|
18/05/2024
|
Narasimhulu
|
0211041WL028923
|
Narasimhulu
|
00019
|
APGB0002094
|
1831
|
1831
|
Processed
|
22/05/2024
|
|
4221111498
|
|
NARASIMHULU KORAMUTLA
|
ICICI BANK LTD(508534)
|
|
5
|
Penagaluru
|
AP-11-041-013-027/250091
()
|
0211041000NRG25180520240972246
|
18/05/2024
|
sampurnamma
|
0211041WL028927
|
sampurnamma
|
00019
|
APGB0002094
|
2164
|
2164
|
Processed
|
22/05/2024
|
|
4221111501
|
|
Mrs SAMPURNAMMA POLARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Penagaluru
|
AP-11-041-013-027/250093
()
|
0211041000NRG25180520240972509
|
18/05/2024
|
Subbaramaiah
|
0211041WL028946
|
Subbaramaiah
|
00019
|
APGB0002094
|
1665
|
1665
|
Processed
|
22/05/2024
|
|
4221111508
|
|
Mr SUBBARAYUDU RATAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Penagaluru
|
AP-11-041-013-027/250186
()
|
0211041000NRG25180520240972285
|
18/05/2024
|
Narasaiah
|
0211041WL028931
|
Narasaiah
|
00019
|
APGB0002094
|
2164
|
2164
|
Processed
|
22/05/2024
|
|
4221111500
|
|
Mr NARASAIAH PULI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Penagaluru
|
AP-11-041-013-027/250188
()
|
0211041000NRG25180520240972325
|
18/05/2024
|
Pogadathoti Eswaraiah
|
0211041WL028933
|
Pogadathoti Eswaraiah
|
00019
|
APGB0002094
|
916
|
916
|
Processed
|
22/05/2024
|
|
4221111510
|
|
POGADATHOTI ESWARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Penagaluru
|
AP-11-041-013-027/250206
()
|
0211041000NRG25180520240973182
|
18/05/2024
|
Dasari Suseelamma
|
0211041WL028969
|
Dasari Suseelamma
|
00019
|
APGB0002094
|
2164
|
2164
|
Processed
|
22/05/2024
|
|
4221111502
|
|
Mrs SUSEELAMMA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
10
|
Penagaluru
|
AP-11-041-013-027/080022
()
|
0211041000NRG25180520240972817
|
18/05/2024
|
Chenchaiah
|
0211041WL028961
|
Chenchaiah
|
00019
|
APGB0002163
|
2164
|
2164
|
Processed
|
22/05/2024
|
|
4221111506
|
|
Mr CHENCHAIAH NAIDU DARURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2164
|
2164
|
|
|
|
|
|
|
|
|
11
|
Penagaluru
|
AP-11-041-013-027/080019
()
|
0211041000NRG25180520240972457
|
18/05/2024
|
Venkateswarlu
|
0211041WL028939
|
Venkateswarlu
|
00176
|
IDIB000R084
|
2164
|
2164
|
Processed
|
22/05/2024
|
|
4221111505
|
|
PENIGILAPATI VENKATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2164
|
2164
|
|
|
|
|
|
|
|
|
12
|
Penagaluru
|
AP-11-041-013-027/240354
()
|
0211041000NRG25180520240973181
|
18/05/2024
|
SUGUNA NARA
|
0211041WL028968
|
SUGUNA NARA
|
00415
|
SBIN0000792
|
2164
|
2164
|
Processed
|
22/05/2024
|
|
4221111503
|
|
NARA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2164
|
2164
|
|
|
|
|
|
|
|
|
13
|
Penagaluru
|
AP-11-041-013-027/240210
()
|
0211041000NRG25180520240972218
|
18/05/2024
|
Krishnaiah
|
0211041WL028924
|
Krishnaiah
|
00415
|
SBIN0000905
|
2164
|
2164
|
Processed
|
22/05/2024
|
|
4221111514
|
|
Mr MULAKALA KRISHNAIAH
|
INDIAN BANK(607105)
|
|
14
|
Penagaluru
|
AP-11-041-013-027/240272
()
|
0211041000NRG25180520240972821
|
18/05/2024
|
Lakshmidevi
|
0211041WL028965
|
Lakshmidevi
|
00415
|
SBIN0000905
|
1349
|
1349
|
Processed
|
22/05/2024
|
|
4221111497
|
|
LAKSHMI DEVI MAMILLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3513
|
3513
|
|
|
|
|
|
|
|
|
15
|
Penagaluru
|
AP-11-041-013-027/080051
()
|
0211041000NRG25180520240972395
|
18/05/2024
|
Rukminamma
|
0211041WL028935
|
Rukminamma
|
00415
|
SBIN0009080
|
2164
|
2164
|
Processed
|
22/05/2024
|
|
4221111512
|
|
Mrs RUKMINAMMA PALLAPUTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Penagaluru
|
AP-11-041-013-027/240102
()
|
0211041000NRG25180520240973183
|
18/05/2024
|
Krishnaiah
|
0211041WL028970
|
Krishnaiah
|
00415
|
SBIN0009080
|
2164
|
2164
|
Processed
|
22/05/2024
|
|
4221111504
|
|
Mr MUKKARA KRISHNAIAH
|
INDIAN BANK(607105)
|
|
17
|
Penagaluru
|
AP-11-041-013-027/240211
()
|
0211041000NRG25180520240972819
|
18/05/2024
|
Veeraragavulu
|
0211041WL028963
|
Veeraragavulu
|
00415
|
SBIN0009080
|
2164
|
2164
|
Processed
|
22/05/2024
|
|
4221111513
|
|
MR VEERA RAGHAVULU NAIDU KURUGUNTLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Penagaluru
|
AP-11-041-013-027/240312
()
|
0211041000NRG25180520240973185
|
18/05/2024
|
Reddeyya
|
0211041WL028972
|
Reddeyya
|
00415
|
SBIN0009080
|
2164
|
2164
|
Processed
|
22/05/2024
|
|
4221111515
|
|
MR ARE REDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8656
|
8656
|
|
|
|
|
|
|
|
|
19
|
Penagaluru
|
AP-11-041-013-027/240193
()
|
0211041000NRG25180520240972481
|
18/05/2024
|
vijayamma
|
0211041WL028944
|
vijayamma
|
00415
|
SBIN0021944
|
2164
|
2164
|
Processed
|
22/05/2024
|
|
4221111511
|
|
Mrs VIJAYAMMA PENAGALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2164
|
2164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37555
|
37555
|
|
|
|
|
|
|
|