|
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-11-041-016-028/010049
()
|
0211041000NRG25140520240830843
|
14/05/2024
|
gayatir
|
0211041WL025109
|
gayatir
|
00019
|
APGB0002094
|
1661
|
1661
|
Processed
|
23/05/2024
|
|
4222169690
|
|
Mrs CHAPALA GAYATHRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Penagaluru
|
AP-11-041-016-028/010051
()
|
0211041000NRG25140520240830844
|
14/05/2024
|
Chinnakka
|
0211041WL025109
|
Chinnakka
|
00019
|
APGB0002094
|
1661
|
1661
|
Processed
|
23/05/2024
|
|
4222169694
|
|
Mrs CHAPALA CHINNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Penagaluru
|
AP-11-041-016-028/010062
()
|
0211041000NRG25140520240830847
|
14/05/2024
|
Musalayya
|
0211041WL025109
|
Musalayya
|
00019
|
APGB0002094
|
1661
|
1661
|
Processed
|
23/05/2024
|
|
4222169689
|
|
Mr MUSALAIAH ALIAS VENKATAIAH THOKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Penagaluru
|
AP-11-041-016-028/010078
()
|
0211041000NRG25140520240830848
|
14/05/2024
|
Sudhaakar
|
0211041WL025109
|
Sudhaakar
|
00019
|
APGB0002094
|
1661
|
1661
|
Processed
|
23/05/2024
|
|
4222169698
|
|
Mr SUDHAKAR MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Penagaluru
|
AP-11-041-016-028/010079
()
|
0211041000NRG25140520240830849
|
14/05/2024
|
Subbaraayudu
|
0211041WL025109
|
Subbaraayudu
|
00019
|
APGB0002094
|
1661
|
1661
|
Processed
|
23/05/2024
|
|
4222169697
|
|
Mr PEDDA SUBBARAYUDU MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Penagaluru
|
AP-11-041-016-028/010128
()
|
0211041000NRG25140520240830855
|
14/05/2024
|
Sivasankaraiah
|
0211041WL025109
|
Sivasankaraiah
|
00019
|
APGB0002094
|
1661
|
1661
|
Processed
|
22/05/2024
|
|
4222169686
|
|
SIVASANKARAIAH
|
ICICI BANK LTD(508534)
|
|
7
|
Penagaluru
|
AP-11-041-016-028/010301
()
|
0211041000NRG25140520240830865
|
14/05/2024
|
ramanamma
|
0211041WL025109
|
ramanamma
|
00019
|
APGB0002094
|
1661
|
1661
|
Processed
|
23/05/2024
|
|
4222169688
|
|
Mrs DONKA RAMANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Penagaluru
|
AP-11-041-016-028/010393
()
|
0211041000NRG25140520240830867
|
14/05/2024
|
Saavitramma
|
0211041WL025109
|
Saavitramma
|
00019
|
APGB0002094
|
1661
|
1661
|
Processed
|
22/05/2024
|
|
4222169682
|
|
MALLA SAVITRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Penagaluru
|
AP-11-041-016-028/010396
()
|
0211041000NRG25140520240830868
|
14/05/2024
|
swAthi
|
0211041WL025109
|
swAthi
|
00019
|
APGB0002094
|
1661
|
1661
|
Processed
|
22/05/2024
|
|
4222169702
|
|
CHAPALA SWATHI
|
BANK OF BARODA(606985)
|
|
10
|
Penagaluru
|
AP-11-041-016-028/010452
()
|
0211041000NRG25140520240830871
|
14/05/2024
|
MALLA VENKATA SUBBAIAH
|
0211041WL025109
|
MALLA VENKATA SUBBAIAH
|
00019
|
APGB0002094
|
1661
|
1661
|
Processed
|
22/05/2024
|
|
4222169673
|
|
MALLA VENKATASUBBAIAH
|
ICICI BANK LTD(508534)
|
|
11
|
Penagaluru
|
AP-11-041-016-028/10468
()
|
0211041000NRG25140520240830872
|
14/05/2024
|
Donka Ramamma
|
0211041WL025109
|
Donka Ramamma
|
00019
|
APGB0002094
|
1661
|
1661
|
Processed
|
22/05/2024
|
|
4222169674
|
|
DOMKA RAAMAMMA
|
ICICI BANK LTD(508534)
|
|
12
|
Penagaluru
|
AP-11-041-016-028/90357
()
|
0211041000NRG25140520240830873
|
14/05/2024
|
Mandla Vijaya Lakshmi
|
0211041WL025109
|
Mandla Vijaya Lakshmi
|
00019
|
APGB0002094
|
1384
|
1384
|
Processed
|
23/05/2024
|
|
4222169703
|
|
Mrs MANDLA VIJAYA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Penagaluru
|
AP-11-041-016-028/90372
()
|
0211041000NRG25140520240830874
|
14/05/2024
|
Chapala bujjamma
|
0211041WL025109
|
Chapala bujjamma
|
00019
|
APGB0002094
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4222169699
|
|
BUJJAMMA C
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21039
|
21039
|
|
|
|
|
|
|
|
|
14
|
Penagaluru
|
AP-11-041-016-028/010232
()
|
0211041000NRG25140520240830861
|
14/05/2024
|
Raamachandrayya
|
0211041WL025109
|
Raamachandrayya
|
00019
|
APGB0002175
|
1661
|
1661
|
Processed
|
22/05/2024
|
|
4222169687
|
|
RAAMACHANDRAYYA CHAAPALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1661
|
1661
|
|
|
|
|
|
|
|
|
15
|
Penagaluru
|
AP-11-041-016-028/010137
()
|
0211041000NRG25140520240830858
|
14/05/2024
|
Eswaraiah
|
0211041WL025109
|
Eswaraiah
|
00045
|
BARB0RAJAMP
|
1661
|
1661
|
Processed
|
22/05/2024
|
|
4222169691
|
|
PUCHAKAYALA ESWARAIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1661
|
1661
|
|
|
|
|
|
|
|
|
16
|
Penagaluru
|
AP-11-041-016-028/010056
()
|
0211041000NRG25140520240830845
|
14/05/2024
|
Sivayya
|
0211041WL025109
|
Sivayya
|
00415
|
SBIN0009080
|
1661
|
1661
|
Processed
|
22/05/2024
|
|
4222169677
|
|
MR SETTIBOINA SIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Penagaluru
|
AP-11-041-016-028/010059
()
|
0211041000NRG25140520240830846
|
14/05/2024
|
Eshwaramma
|
0211041WL025109
|
Eshwaramma
|
00415
|
SBIN0009080
|
1661
|
1661
|
Processed
|
22/05/2024
|
|
4222169684
|
|
ESHWARAMMA MARAMREDDY
|
ICICI BANK LTD(508534)
|
|
18
|
Penagaluru
|
AP-11-041-016-028/010080
()
|
0211041000NRG25140520240830850
|
14/05/2024
|
Subramanyam
|
0211041WL025109
|
Subramanyam
|
00415
|
SBIN0009080
|
1661
|
1661
|
Processed
|
23/05/2024
|
|
4222169679
|
|
Mr MANDLA SUBRAMANYAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Penagaluru
|
AP-11-041-016-028/010116
()
|
0211041000NRG25140520240830852
|
14/05/2024
|
Narayana
|
0211041WL025109
|
Narayana
|
00415
|
SBIN0009080
|
1661
|
1661
|
Processed
|
22/05/2024
|
|
4222169695
|
|
UDAPA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Penagaluru
|
AP-11-041-016-028/010116
()
|
0211041000NRG25140520240830851
|
14/05/2024
|
Yallamma
|
0211041WL025109
|
Yallamma
|
00415
|
SBIN0009080
|
1661
|
1661
|
Processed
|
22/05/2024
|
|
4222169678
|
|
YALLAMMA UDAPA
|
ICICI BANK LTD(508534)
|
|
21
|
Penagaluru
|
AP-11-041-016-028/010125
()
|
0211041000NRG25140520240830853
|
14/05/2024
|
Durgaiah
|
0211041WL025109
|
Durgaiah
|
00415
|
SBIN0009080
|
1661
|
1661
|
Processed
|
22/05/2024
|
|
4222169676
|
|
DURGAIAH CHAAPALA
|
ICICI BANK LTD(508534)
|
|
22
|
Penagaluru
|
AP-11-041-016-028/010127
()
|
0211041000NRG25140520240830854
|
14/05/2024
|
Venkatasubbamma
|
0211041WL025109
|
Venkatasubbamma
|
00415
|
SBIN0009080
|
1661
|
1661
|
Processed
|
23/05/2024
|
|
4222169692
|
|
Mrs CHAPALA VENKATASUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Penagaluru
|
AP-11-041-016-028/010131
()
|
0211041000NRG25140520240830856
|
14/05/2024
|
Sujaata
|
0211041WL025109
|
Sujaata
|
00415
|
SBIN0009080
|
1661
|
1661
|
Processed
|
22/05/2024
|
|
4222169693
|
|
MRS SUJATHA CHEPPALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Penagaluru
|
AP-11-041-016-028/010133
()
|
0211041000NRG25140520240830857
|
14/05/2024
|
Subbanna
|
0211041WL025109
|
Subbanna
|
00415
|
SBIN0009080
|
1661
|
1661
|
Processed
|
22/05/2024
|
|
4222169700
|
|
SINGANAMALA SUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Penagaluru
|
AP-11-041-016-028/010152
()
|
0211041000NRG25140520240830859
|
14/05/2024
|
Ramachandra
|
0211041WL025109
|
Ramachandra
|
00415
|
SBIN0009080
|
1661
|
1661
|
Processed
|
22/05/2024
|
|
4222169683
|
|
RAMACHANDRA ALLURI
|
ICICI BANK LTD(508534)
|
|
26
|
Penagaluru
|
AP-11-041-016-028/010152
()
|
0211041000NRG25140520240830860
|
14/05/2024
|
sampurna
|
0211041WL025109
|
sampurna
|
00415
|
SBIN0009080
|
1661
|
1661
|
Processed
|
22/05/2024
|
|
4222169685
|
|
MRS YELURU SAMPURNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Penagaluru
|
AP-11-041-016-028/010232
()
|
0211041000NRG25140520240830862
|
14/05/2024
|
Kondamma
|
0211041WL025109
|
Kondamma
|
00415
|
SBIN0009080
|
1661
|
1661
|
Processed
|
22/05/2024
|
|
4222169681
|
|
KONDAMMA CHAAPALA
|
ICICI BANK LTD(508534)
|
|
28
|
Penagaluru
|
AP-11-041-016-028/010282
()
|
0211041000NRG25140520240830864
|
14/05/2024
|
obulamma
|
0211041WL025109
|
obulamma
|
00415
|
SBIN0009080
|
1661
|
1661
|
Processed
|
23/05/2024
|
|
4222169680
|
|
Mrs NALLABOTHALA OBULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Penagaluru
|
AP-11-041-016-028/010282
()
|
0211041000NRG25140520240830863
|
14/05/2024
|
ramamohan
|
0211041WL025109
|
ramamohan
|
00415
|
SBIN0009080
|
1661
|
1661
|
Processed
|
22/05/2024
|
|
4222169675
|
|
MR RAMAMOHAN NALLBOTHULA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Penagaluru
|
AP-11-041-016-028/010354
()
|
0211041000NRG25140520240830866
|
14/05/2024
|
Lalithakumari
|
0211041WL025109
|
Lalithakumari
|
00415
|
SBIN0009080
|
1661
|
1661
|
Processed
|
22/05/2024
|
|
4222169696
|
|
SINGANAMALA LALITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Penagaluru
|
AP-11-041-016-028/010442
()
|
0211041000NRG25140520240830869
|
14/05/2024
|
venkata subbaiah
|
0211041WL025109
|
venkata subbaiah
|
00415
|
SBIN0009080
|
1661
|
1661
|
Processed
|
22/05/2024
|
|
4222169701
|
|
Settinaboina Venkata Subbaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26576
|
26576
|
|
|
|
|
|
|
|
|
32
|
Penagaluru
|
AP-11-041-016-028/010443
()
|
0211041000NRG25140520240830870
|
14/05/2024
|
SUBHASHINI
|
0211041WL025109
|
SUBHASHINI
|
00468
|
UBIN0817635
|
1661
|
1661
|
Processed
|
22/05/2024
|
|
4222169672
|
|
MALLA SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1661
|
1661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52598
|
52598
|
|
|
|
|
|
|
|