|
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
|
Garladinne
|
AP-12-013-008-008/010584
(KANAMPALLI)
|
0212013000NRG25010520240572129
|
01/05/2024
|
Venkatesh
|
0212013WL026609
|
Venkatesh
|
00019
|
APGB0001049
|
1059
|
1059
|
Processed
|
07/05/2024
|
|
3824030898
|
|
Mr Billa Venkatesh
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Garladinne
|
AP-12-013-008-008/010626
(KANAMPALLI)
|
0212013000NRG25010520240572131
|
01/05/2024
|
Nalini
|
0212013WL026609
|
Nalini
|
00019
|
APGB0001049
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3824030897
|
|
Mrs NALINI DEVI BOYINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2383
|
2383
|
|
|
|
|
|
|
|
|
3
|
Garladinne
|
AP-12-013-008-008/010509
(KANAMPALLI)
|
0212013000NRG25010520240572128
|
01/05/2024
|
Ramakrishna Reddy
|
0212013WL026609
|
Ramakrishna Reddy
|
00176
|
IDIB000A630
|
794
|
794
|
Processed
|
08/05/2024
|
|
3824030899
|
|
Mr K Ramakrishna Reddy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
794
|
794
|
|
|
|
|
|
|
|
|
4
|
Garladinne
|
AP-12-013-008-008/010191
(KANAMPALLI)
|
0212013000NRG25010520240572124
|
01/05/2024
|
Sakunthalamma
|
0212013WL026609
|
Sakunthalamma
|
00415
|
SBIN0002737
|
1059
|
1059
|
Processed
|
07/05/2024
|
|
3824030890
|
|
BILLA SAKUNTHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Garladinne
|
AP-12-013-008-008/010243
(KANAMPALLI)
|
0212013000NRG25010520240572126
|
01/05/2024
|
Madhavi
|
0212013WL026609
|
Madhavi
|
00415
|
SBIN0002737
|
1679
|
1679
|
Processed
|
07/05/2024
|
|
3824030892
|
|
MRS K MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garladinne
|
AP-12-013-008-008/010243
(KANAMPALLI)
|
0212013000NRG25010520240572125
|
01/05/2024
|
Obilesu
|
0212013WL026609
|
Obilesu
|
00415
|
SBIN0002737
|
1679
|
1679
|
Processed
|
07/05/2024
|
|
3824030888
|
|
KASIGANI OBULESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Garladinne
|
AP-12-013-008-008/010487
(KANAMPALLI)
|
0212013000NRG25010520240572127
|
01/05/2024
|
G Hemaltha
|
0212013WL026609
|
G Hemaltha
|
00415
|
SBIN0002737
|
794
|
794
|
Processed
|
07/05/2024
|
|
3824030894
|
|
GANGIREDDY HEMALATHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Garladinne
|
AP-12-013-008-008/010626
(KANAMPALLI)
|
0212013000NRG25010520240572130
|
01/05/2024
|
Somasekhar
|
0212013WL026609
|
Somasekhar
|
00415
|
SBIN0002737
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3824030896
|
|
MR BOYINI SOMASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garladinne
|
AP-12-013-008-008/010655
(KANAMPALLI)
|
0212013000NRG25010520240572132
|
01/05/2024
|
Parameswara reddy
|
0212013WL026609
|
Parameswara reddy
|
00415
|
SBIN0002737
|
1059
|
1059
|
Processed
|
07/05/2024
|
|
3824030889
|
|
G PARAMESWAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Garladinne
|
AP-12-013-008-008/010655
(KANAMPALLI)
|
0212013000NRG25010520240572133
|
01/05/2024
|
Sheerash
|
0212013WL026609
|
Sheerash
|
00415
|
SBIN0002737
|
1059
|
1059
|
Processed
|
07/05/2024
|
|
3824030895
|
|
MRS KONDURU SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garladinne
|
AP-12-013-008-008/010745
(KANAMPALLI)
|
0212013000NRG25010520240572135
|
01/05/2024
|
bala nallappa
|
0212013WL026609
|
bala nallappa
|
00415
|
SBIN0002737
|
1679
|
1679
|
Processed
|
07/05/2024
|
|
3824030891
|
|
VADDE BALA NALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Garladinne
|
AP-12-013-008-008/010745
(KANAMPALLI)
|
0212013000NRG25010520240572134
|
01/05/2024
|
ramadevi
|
0212013WL026609
|
ramadevi
|
00415
|
SBIN0002737
|
1679
|
1679
|
Processed
|
07/05/2024
|
|
3824030893
|
|
V RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12011
|
12011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15188
|
15188
|
|
|
|
|
|
|
|