|
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
|
Vuyyuru
|
AP-06-028-010-011/010635
(MUDUNURU)
|
0206028000NRG25220420240504072
|
23/04/2024
|
Hemanth
|
0206028WL016465
|
Hemanth
|
00165
|
IBKL0001717
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3522946708
|
|
TOLLAMADUGU HEMANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vuyyuru
|
AP-06-028-012-013/010211
(SAIPURAM)
|
0206028000NRG25230420240525376
|
23/04/2024
|
veMkateswaramma
|
0206028WL017097
|
veMkateswaramma
|
00165
|
IBKL0001717
|
540
|
540
|
Processed
|
02/05/2024
|
|
3522946709
|
|
VENKATA RAVAMMA KUCHIPUDI
|
IDBI BANK(607095)
|
|
3
|
Vuyyuru
|
AP-06-028-012-013/010211
(SAIPURAM)
|
0206028000NRG25230420240525375
|
23/04/2024
|
vira swaami
|
0206028WL017097
|
vira swaami
|
00165
|
IBKL0001717
|
540
|
540
|
Processed
|
02/05/2024
|
|
3522946710
|
|
KUCHIPUDI VEERASWAMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
4
|
Vuyyuru
|
AP-06-028-010-011/010615
(MUDUNURU)
|
0206028000NRG25220420240504065
|
23/04/2024
|
nagamani
|
0206028WL016465
|
nagamani
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3522946704
|
|
MRS PANCHALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vuyyuru
|
AP-06-028-010-011/010617
(MUDUNURU)
|
0206028000NRG25220420240504066
|
23/04/2024
|
subamma
|
0206028WL016465
|
subamma
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3522946701
|
|
PERISOMULA SUBBAMMA
|
BANK OF BARODA(606985)
|
|
6
|
Vuyyuru
|
AP-06-028-010-011/010619
(MUDUNURU)
|
0206028000NRG25220420240504068
|
23/04/2024
|
venkatalakshimi
|
0206028WL016465
|
venkatalakshimi
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3522946699
|
|
MRS VENKATA LAKSHMI TOLAMADUGU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vuyyuru
|
AP-06-028-010-011/010619
(MUDUNURU)
|
0206028000NRG25220420240504067
|
23/04/2024
|
venkteswarao
|
0206028WL016465
|
venkteswarao
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3522946705
|
|
Mrs VENKATESWARA RAO TOLLAMADUGU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
8
|
Vuyyuru
|
AP-06-028-010-011/010630
(MUDUNURU)
|
0206028000NRG25220420240504069
|
23/04/2024
|
balasubbayya
|
0206028WL016465
|
balasubbayya
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3522946700
|
|
MR PERUSOMULA BALA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vuyyuru
|
AP-06-028-010-011/010630
(MUDUNURU)
|
0206028000NRG25220420240504070
|
23/04/2024
|
satyavati
|
0206028WL016465
|
satyavati
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3522946703
|
|
MRS SATYAVATHI PERISOMULA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vuyyuru
|
AP-06-028-010-011/010635
(MUDUNURU)
|
0206028000NRG25220420240504071
|
23/04/2024
|
nagesh kumari
|
0206028WL016465
|
nagesh kumari
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3522946702
|
|
MRS NAGESH KUMARI TOLLAMADUGU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vuyyuru
|
AP-06-028-010-011/020001
(MUDUNURU)
|
0206028000NRG25220420240504073
|
23/04/2024
|
Sravana Sundari
|
0206028WL016465
|
Sravana Sundari
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3522946697
|
|
ANNAM SRAVANA SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vuyyuru
|
AP-06-028-010-011/020003
(MUDUNURU)
|
0206028000NRG25220420240504075
|
23/04/2024
|
Ramadevi
|
0206028WL016465
|
Ramadevi
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3522946706
|
|
MS RAMADEVI MATURI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vuyyuru
|
AP-06-028-010-011/020140
(MUDUNURU)
|
0206028000NRG25220420240504076
|
23/04/2024
|
Tamma Rao
|
0206028WL016465
|
Tamma Rao
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3522946707
|
|
CHAPPIDI TAMMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
14
|
Vuyyuru
|
AP-06-028-010-011/020003
(MUDUNURU)
|
0206028000NRG25220420240504074
|
23/04/2024
|
Vishnuvardana Rao
|
0206028WL016465
|
Vishnuvardana Rao
|
00468
|
UBIN0929590
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3522946698
|
|
MATURI VISHNUVARDHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|