|
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
|
Guntakal
|
AP-12-005-012-014/010596
(N.TIMMAPURAM)
|
0212005000NRG25250420240339251
|
25/04/2024
|
mallamma
|
0212005WL019113
|
mallamma
|
00019
|
APGB0001106
|
2720
|
2720
|
Processed
|
02/05/2024
|
|
3497223223
|
|
Mrs MALLAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
2
|
Guntakal
|
AP-12-005-012-014/010050
(N.TIMMAPURAM)
|
0212005000NRG25250420240339257
|
25/04/2024
|
Pushpavati
|
0212005WL019118
|
Pushpavati
|
00078
|
CNRB0013124
|
2720
|
2720
|
Processed
|
02/05/2024
|
|
3497223212
|
|
M PUSHPAVATHI
|
CANARA BANK(508532)
|
|
3
|
Guntakal
|
AP-12-005-012-014/010284
(N.TIMMAPURAM)
|
0212005000NRG25250420240339362
|
25/04/2024
|
Lakshmi Devi Boya
|
0212005WL019123
|
Lakshmi Devi Boya
|
00078
|
CNRB0013124
|
2720
|
2720
|
Processed
|
02/05/2024
|
|
3497223214
|
|
LAKSHMI DEVI BOYA
|
CANARA BANK(508532)
|
|
4
|
Guntakal
|
AP-12-005-012-014/010515
(N.TIMMAPURAM)
|
0212005000NRG25250420240339256
|
25/04/2024
|
Sree Lakshmi
|
0212005WL019117
|
Sree Lakshmi
|
00078
|
CNRB0013124
|
2720
|
2720
|
Processed
|
02/05/2024
|
|
3497223219
|
|
SREE LAKSHMI M
|
CANARA BANK(508532)
|
|
5
|
Guntakal
|
AP-12-005-012-014/010533
(N.TIMMAPURAM)
|
0212005000NRG25250420240339399
|
25/04/2024
|
nagaraju
|
0212005WL019126
|
nagaraju
|
00078
|
CNRB0013124
|
2448
|
2448
|
Processed
|
02/05/2024
|
|
3497223211
|
|
NAGARAJU THUMMALA
|
CANARA BANK(508532)
|
|
6
|
Guntakal
|
AP-12-005-012-014/010533
(N.TIMMAPURAM)
|
0212005000NRG25250420240339400
|
25/04/2024
|
padmavathi
|
0212005WL019126
|
padmavathi
|
00078
|
CNRB0013124
|
2448
|
2448
|
Processed
|
02/05/2024
|
|
3497223215
|
|
THUMMALA PADHMAVATHI
|
CANARA BANK(508532)
|
|
7
|
Guntakal
|
AP-12-005-012-014/010596
(N.TIMMAPURAM)
|
0212005000NRG25250420240339250
|
25/04/2024
|
hanumanthu
|
0212005WL019113
|
hanumanthu
|
00078
|
CNRB0013124
|
2720
|
2720
|
Processed
|
02/05/2024
|
|
3497223218
|
|
HANUMANTHU BOYA
|
CANARA BANK(508532)
|
|
8
|
Guntakal
|
AP-12-005-012-014/010601
(N.TIMMAPURAM)
|
0212005000NRG25250420240339398
|
25/04/2024
|
LAKSHMI
|
0212005WL019125
|
LAKSHMI
|
00078
|
CNRB0013124
|
2720
|
2720
|
Processed
|
02/05/2024
|
|
3497223216
|
|
LAKSHMI CHAKALI
|
CANARA BANK(508532)
|
|
9
|
Guntakal
|
AP-12-005-012-014/010601
(N.TIMMAPURAM)
|
0212005000NRG25250420240339397
|
25/04/2024
|
NAGARAAJU
|
0212005WL019125
|
NAGARAAJU
|
00078
|
CNRB0013124
|
2720
|
2720
|
Processed
|
02/05/2024
|
|
3497223220
|
|
NAGARAJU CHAKALI
|
CANARA BANK(508532)
|
|
10
|
Guntakal
|
AP-12-005-012-014/010606
(N.TIMMAPURAM)
|
0212005000NRG25250420240339258
|
25/04/2024
|
modeen
|
0212005WL019119
|
modeen
|
00078
|
CNRB0013124
|
2720
|
2720
|
Processed
|
02/05/2024
|
|
3497223221
|
|
MODEEN SHEK
|
CANARA BANK(508532)
|
|
11
|
Guntakal
|
AP-12-005-012-014/010641
(N.TIMMAPURAM)
|
0212005000NRG25250420240339360
|
25/04/2024
|
chandrasekhar
|
0212005WL019122
|
chandrasekhar
|
00078
|
CNRB0013124
|
2720
|
2720
|
Processed
|
02/05/2024
|
|
3497223217
|
|
PUDURU CHANDRA SEKHAR
|
CANARA BANK(508532)
|
|
12
|
Guntakal
|
AP-12-005-012-014/010641
(N.TIMMAPURAM)
|
0212005000NRG25250420240339359
|
25/04/2024
|
puduru padmavathi
|
0212005WL019122
|
puduru padmavathi
|
00078
|
CNRB0013124
|
2720
|
2720
|
Processed
|
02/05/2024
|
|
3497223213
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
13
|
Guntakal
|
AP-12-005-012-014/10664
(N.TIMMAPURAM)
|
0212005000NRG25250420240339253
|
25/04/2024
|
HIMA BINDU
|
0212005WL019115
|
HIMA BINDU
|
00078
|
CNRB0013124
|
2720
|
2720
|
Processed
|
02/05/2024
|
|
3497223210
|
|
MRS CHAKALE C HIMABINDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32096
|
32096
|
|
|
|
|
|
|
|
|
14
|
Guntakal
|
AP-12-005-012-014/010284
(N.TIMMAPURAM)
|
0212005000NRG25250420240339361
|
25/04/2024
|
Dhana Raju
|
0212005WL019123
|
Dhana Raju
|
00415
|
SBIN0000957
|
2720
|
2720
|
Processed
|
02/05/2024
|
|
3497223209
|
|
MR BOYA DHANARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
15
|
Guntakal
|
AP-12-005-012-014/010606
(N.TIMMAPURAM)
|
0212005000NRG25250420240339259
|
25/04/2024
|
shahin
|
0212005WL019119
|
shahin
|
00415
|
SBIN0002804
|
2720
|
2720
|
Processed
|
02/05/2024
|
|
3497223222
|
|
MRS SHEK SHAHIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40256
|
40256
|
|
|
|
|
|
|
|