|
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
|
Ponnur
|
AP-07-048-004-004/010196
(MAMILLAPALLI)
|
0207048000NRG25100520240933768
|
10/05/2024
|
radharani
|
0207048WL021003
|
radharani
|
00415
|
SBIN0008814
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126785157
|
|
MRS REGULAGADDA RADHA RANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ponnur
|
AP-07-048-004-004/010196
(MAMILLAPALLI)
|
0207048000NRG25100520240933767
|
10/05/2024
|
Ramadevi
|
0207048WL021003
|
Ramadevi
|
00415
|
SBIN0008814
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126785156
|
|
MS REGULAGADDA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ponnur
|
AP-07-048-004-004/010388
(MAMILLAPALLI)
|
0207048000NRG25100520240934490
|
10/05/2024
|
Muralikrishna Reddy
|
0207048WL021029
|
Muralikrishna Reddy
|
00415
|
SBIN0008814
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126785149
|
|
MR BODDAPATI MURALI KRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ponnur
|
AP-07-048-004-004/010388
(MAMILLAPALLI)
|
0207048000NRG25100520240934491
|
10/05/2024
|
Radha
|
0207048WL021029
|
Radha
|
00415
|
SBIN0008814
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126785147
|
|
MRS BODDAPATI RADHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ponnur
|
AP-07-048-004-004/010917
(MAMILLAPALLI)
|
0207048000NRG25100520240934055
|
10/05/2024
|
Durga
|
0207048WL021013
|
Durga
|
00415
|
SBIN0008814
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126785145
|
|
MRS DURGA NIDUBROLU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ponnur
|
AP-07-048-004-004/010953
(MAMILLAPALLI)
|
0207048000NRG25100520240934178
|
10/05/2024
|
nagathiresh
|
0207048WL021016
|
nagathiresh
|
00415
|
SBIN0008814
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126785142
|
|
NAGATIRESH NIDUBROLU
|
CANARA BANK(508532)
|
|
7
|
Ponnur
|
AP-07-048-004-004/010953
(MAMILLAPALLI)
|
0207048000NRG25100520240934177
|
10/05/2024
|
Siva
|
0207048WL021016
|
Siva
|
00415
|
SBIN0008814
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126785154
|
|
MS NIDUBROLU SIVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ponnur
|
AP-07-048-004-004/011034
(MAMILLAPALLI)
|
0207048000NRG25100520240933716
|
10/05/2024
|
pichchaiah
|
0207048WL021000
|
pichchaiah
|
00415
|
SBIN0008814
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126785137
|
|
AMBALA PITCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ponnur
|
AP-07-048-004-004/011034
(MAMILLAPALLI)
|
0207048000NRG25100520240933717
|
10/05/2024
|
radha
|
0207048WL021000
|
radha
|
00415
|
SBIN0008814
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126785153
|
|
MS AMBALA RADHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ponnur
|
AP-07-048-004-004/011102
(MAMILLAPALLI)
|
0207048000NRG25100520240933971
|
10/05/2024
|
lalbasha
|
0207048WL021009
|
lalbasha
|
00415
|
SBIN0008814
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126785146
|
|
MR LAL BASHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ponnur
|
AP-07-048-004-004/011102
(MAMILLAPALLI)
|
0207048000NRG25100520240933970
|
10/05/2024
|
mastAnbi
|
0207048WL021009
|
mastAnbi
|
00415
|
SBIN0008814
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126785144
|
|
MRS MASTANBI PATHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ponnur
|
AP-07-048-004-004/011139
(MAMILLAPALLI)
|
0207048000NRG25100520240934351
|
10/05/2024
|
KOTESWARAMMA
|
0207048WL021018
|
KOTESWARAMMA
|
00415
|
SBIN0008814
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126785139
|
|
MRS ANGALAKUDURU KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ponnur
|
AP-07-048-004-004/011153
(MAMILLAPALLI)
|
0207048000NRG25100520240933990
|
10/05/2024
|
MASTAN VALI
|
0207048WL021011
|
MASTAN VALI
|
00415
|
SBIN0008814
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126785148
|
|
MR NOORBASHA MASTANVALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ponnur
|
AP-07-048-004-004/011153
(MAMILLAPALLI)
|
0207048000NRG25100520240933991
|
10/05/2024
|
SHAREENA BI
|
0207048WL021011
|
SHAREENA BI
|
00415
|
SBIN0008814
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126785151
|
|
MS NURBHASHA SHAREENA BI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ponnur
|
AP-07-048-004-004/011154
(MAMILLAPALLI)
|
0207048000NRG25100520240934427
|
10/05/2024
|
MARIYAMMA
|
0207048WL021020
|
MARIYAMMA
|
00415
|
SBIN0008814
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126785140
|
|
MRS MUKIRI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ponnur
|
AP-07-048-004-004/011154
(MAMILLAPALLI)
|
0207048000NRG25100520240934426
|
10/05/2024
|
SUBBARAO
|
0207048WL021020
|
SUBBARAO
|
00415
|
SBIN0008814
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126785141
|
|
MR MUKIRI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ponnur
|
AP-07-048-004-004/011159
(MAMILLAPALLI)
|
0207048000NRG25100520240933799
|
10/05/2024
|
FIROJ KHAN
|
0207048WL021006
|
FIROJ KHAN
|
00415
|
SBIN0008814
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126785150
|
|
MR PATTAN FIROZ KHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ponnur
|
AP-07-048-004-004/011159
(MAMILLAPALLI)
|
0207048000NRG25100520240933800
|
10/05/2024
|
NASEERA
|
0207048WL021006
|
NASEERA
|
00415
|
SBIN0008814
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126785138
|
|
MRS PATTAN NASEERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ponnur
|
AP-07-048-004-004/011160
(MAMILLAPALLI)
|
0207048000NRG25100520240934431
|
10/05/2024
|
LAKSHMI
|
0207048WL021023
|
LAKSHMI
|
00415
|
SBIN0008814
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126785158
|
|
MRS BOPPUDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ponnur
|
AP-07-048-004-004/011160
(MAMILLAPALLI)
|
0207048000NRG25100520240934432
|
10/05/2024
|
SAI SRIKANTH
|
0207048WL021023
|
SAI SRIKANTH
|
00415
|
SBIN0008814
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126785143
|
|
BOPPUDI SAI SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
21
|
Ponnur
|
AP-07-048-004-004/011174
(MAMILLAPALLI)
|
0207048000NRG25100520240934175
|
10/05/2024
|
Salaman Raju
|
0207048WL021015
|
Salaman Raju
|
00415
|
SBIN0008814
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126785152
|
|
MR BALABADRA SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ponnur
|
AP-07-048-004-004/011174
(MAMILLAPALLI)
|
0207048000NRG25100520240934176
|
10/05/2024
|
sondarya
|
0207048WL021015
|
sondarya
|
00415
|
SBIN0008814
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126785155
|
|
MS BALABADRA SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29920
|
29920
|
|
|
|
|
|
|
|
|
23
|
Ponnur
|
AP-07-048-004-004/010917
(MAMILLAPALLI)
|
0207048000NRG25100520240934056
|
10/05/2024
|
Srinivasa Rao
|
0207048WL021013
|
Srinivasa Rao
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126785136
|
|
NIDUBROLU SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31280
|
31280
|
|
|
|
|
|
|
|