|
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
|
Dachepalle
|
AP-07-004-005-003/020001
()
|
0207004000NRG25070520240832388
|
07/05/2024
|
Mariyamma
|
0207004WL019070
|
Mariyamma
|
00415
|
SBIN0001923
|
200
|
200
|
Processed
|
11/05/2024
|
|
3965455572
|
|
MRS PERELLI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dachepalle
|
AP-07-004-005-003/020004
()
|
0207004000NRG25070520240832389
|
07/05/2024
|
perelli Muttaiah
|
0207004WL019070
|
perelli Muttaiah
|
00415
|
SBIN0001923
|
200
|
200
|
Processed
|
11/05/2024
|
|
3965455575
|
|
MR PERELLI MUTHAYYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dachepalle
|
AP-07-004-005-003/020010
()
|
0207004000NRG25070520240832391
|
07/05/2024
|
Nirmala
|
0207004WL019070
|
Nirmala
|
00415
|
SBIN0001923
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965455574
|
|
MRS KOTHAPALLI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dachepalle
|
AP-07-004-005-003/020028
()
|
0207004000NRG25070520240832392
|
07/05/2024
|
Esuratnam
|
0207004WL019070
|
Esuratnam
|
00415
|
SBIN0001923
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965455569
|
|
MR YESURATNAM BHATTU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dachepalle
|
AP-07-004-005-003/020033
()
|
0207004000NRG25070520240832394
|
07/05/2024
|
Navamma
|
0207004WL019070
|
Navamma
|
00415
|
SBIN0001923
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965455573
|
|
MRS NAVAMMA PERELLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dachepalle
|
AP-07-004-005-003/020077
()
|
0207004000NRG25070520240832397
|
07/05/2024
|
Suvarta
|
0207004WL019070
|
Suvarta
|
00415
|
SBIN0001923
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965455565
|
|
VATTEPU SUVARTHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Dachepalle
|
AP-07-004-005-003/020185
()
|
0207004000NRG25070520240832400
|
07/05/2024
|
Mariyamma
|
0207004WL019070
|
Mariyamma
|
00415
|
SBIN0001923
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965455566
|
|
MARIYAMMA PERELLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
8
|
Dachepalle
|
AP-07-004-005-003/020028
()
|
0207004000NRG25070520240832393
|
07/05/2024
|
Danamma
|
0207004WL019070
|
Danamma
|
00415
|
SBIN0002706
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965455570
|
|
MRS DANAMMA BATTU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dachepalle
|
AP-07-004-005-003/020054
()
|
0207004000NRG25070520240832396
|
07/05/2024
|
Sita
|
0207004WL019070
|
Sita
|
00415
|
SBIN0002706
|
400
|
400
|
Processed
|
11/05/2024
|
|
3965455571
|
|
PERELLI SITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dachepalle
|
AP-07-004-005-003/020170
()
|
0207004000NRG25070520240832398
|
07/05/2024
|
Koteswari
|
0207004WL019070
|
Koteswari
|
00415
|
SBIN0002706
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965455576
|
|
MRS BANAVATH KOTESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
11
|
Dachepalle
|
AP-07-004-005-003/020010
()
|
0207004000NRG25070520240832390
|
07/05/2024
|
KOTTAPALLI Ramesh
|
0207004WL019070
|
KOTTAPALLI Ramesh
|
00468
|
UBIN0815802
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965455568
|
|
KOTHA PALLI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Dachepalle
|
AP-07-004-005-003/020185
()
|
0207004000NRG25070520240832399
|
07/05/2024
|
Kotaiah
|
0207004WL019070
|
Kotaiah
|
00468
|
UBIN0815802
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965455567
|
|
PERELLI KOTAYYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
13
|
Dachepalle
|
AP-07-004-005-003/020043
()
|
0207004000NRG25070520240832395
|
07/05/2024
|
battu Kalavati
|
0207004WL019070
|
battu Kalavati
|
00666
|
IDFB0080381
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965455564
|
|
BATTU KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6800
|
6800
|
|
|
|
|
|
|
|