|
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
|
Ipuru
|
AP-07-041-012-010/010609
()
|
0207041000NRG25080520240907147
|
08/05/2024
|
MACHARLA VENKATA KOTI
|
0207041WL020382
|
MACHARLA VENKATA KOTI
|
00048
|
BKID0005677
|
1006
|
1006
|
Processed
|
18/05/2024
|
|
4126755250
|
|
MACHARLA VENKATA KOTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1006
|
1006
|
|
|
|
|
|
|
|
|
2
|
Ipuru
|
AP-07-041-012-010/30062
()
|
0207041000NRG25080520240907155
|
08/05/2024
|
MACHARLA PRASANNA RANI
|
0207041WL020382
|
MACHARLA PRASANNA RANI
|
00468
|
UBIN0815411
|
1006
|
1006
|
Processed
|
18/05/2024
|
|
4126755249
|
|
MACHARLA PRASANNA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1006
|
1006
|
|
|
|
|
|
|
|
|
3
|
Ipuru
|
AP-07-041-012-010/10632
()
|
0207041000NRG25080520240907149
|
08/05/2024
|
MURABOYANA NAGENDRAM
|
0207041WL020382
|
MURABOYANA NAGENDRAM
|
00468
|
UBIN0CG7008
|
1006
|
1006
|
Processed
|
18/05/2024
|
|
4126755252
|
|
MURABOYANA NAGENDRAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
4
|
Ipuru
|
AP-07-041-012-010/10632
()
|
0207041000NRG25080520240907150
|
08/05/2024
|
MURABOYANA SRINIVASARAO
|
0207041WL020382
|
MURABOYANA SRINIVASARAO
|
00468
|
UBIN0CG7008
|
1006
|
1006
|
Processed
|
18/05/2024
|
|
4126755254
|
|
MR SRINIVASA RAO MORABOINA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ipuru
|
AP-07-041-012-010/30055-A
()
|
0207041000NRG25080520240907152
|
08/05/2024
|
MACHARLA MERI
|
0207041WL020382
|
MACHARLA MERI
|
00468
|
UBIN0CG7008
|
1006
|
1006
|
Processed
|
18/05/2024
|
|
4126755253
|
|
MACHARLA MERI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Ipuru
|
AP-07-041-012-010/30070
()
|
0207041000NRG25080520240907156
|
08/05/2024
|
CHEBROLU TILAK MAHESH KRANTHI
|
0207041WL020382
|
CHEBROLU TILAK MAHESH KRANTHI
|
00468
|
UBIN0CG7008
|
1006
|
1006
|
Processed
|
18/05/2024
|
|
4126755251
|
|
CHEBROLU TILAK MAHESH KRANTHI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4024
|
4024
|
|
|
|
|
|
|
|
|
7
|
Ipuru
|
AP-07-041-012-010/30062
()
|
0207041000NRG25080520240907154
|
08/05/2024
|
MACHERLA KOTESWARA RAO
|
0207041WL020382
|
MACHERLA KOTESWARA RAO
|
00468
|
UBIN0CG7028
|
1006
|
1006
|
Processed
|
18/05/2024
|
|
4126755255
|
|
MACHARLA KOTESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1006
|
1006
|
|
|
|
|
|
|
|
|
8
|
Ipuru
|
AP-07-041-012-010/010609
()
|
0207041000NRG25080520240907146
|
08/05/2024
|
MACHARLA LAKSHMAMMA
|
0207041WL020382
|
MACHARLA LAKSHMAMMA
|
00468
|
UBIN0CG7723
|
1006
|
1006
|
Processed
|
18/05/2024
|
|
4126755257
|
|
MACHARLA LAKSHMAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
9
|
Ipuru
|
AP-07-041-012-010/10628
()
|
0207041000NRG25080520240907148
|
08/05/2024
|
sanneboina baji babu
|
0207041WL020382
|
sanneboina baji babu
|
00468
|
UBIN0CG7723
|
1006
|
1006
|
Processed
|
18/05/2024
|
|
4126755259
|
|
SANNEBOYINA BAJI BABU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Ipuru
|
AP-07-041-012-010/30051
()
|
0207041000NRG25080520240907151
|
08/05/2024
|
KOTA RANI
|
0207041WL020382
|
KOTA RANI
|
00468
|
UBIN0CG7723
|
1006
|
1006
|
Processed
|
18/05/2024
|
|
4126755256
|
|
KOTA RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
11
|
Ipuru
|
AP-07-041-012-010/30074
()
|
0207041000NRG25080520240907158
|
08/05/2024
|
PICHAIAH
|
0207041WL020382
|
PICHAIAH
|
00468
|
UBIN0CG7723
|
1006
|
1006
|
Processed
|
18/05/2024
|
|
4126755258
|
|
MACHARLA CHINNA PICCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4024
|
4024
|
|
|
|
|
|
|
|
|
12
|
Ipuru
|
AP-07-041-012-010/30056
()
|
0207041000NRG25080520240907153
|
08/05/2024
|
VEERADASU YESUBABU
|
0207041WL020382
|
VEERADASU YESUBABU
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
18/05/2024
|
|
4126755247
|
|
VEERADASU YESUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Ipuru
|
AP-07-041-012-010/30070
()
|
0207041000NRG25080520240907157
|
08/05/2024
|
Chebrolu Sridevi
|
0207041WL020382
|
Chebrolu Sridevi
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
18/05/2024
|
|
4126755248
|
|
CHEBROLU SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2012
|
2012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13078
|
13078
|
|
|
|
|
|
|
|