|
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
|
Edlapadu
|
AP-07-037-012-009/010062
()
|
0207037000NRG25090420240061659
|
10/04/2024
|
Ameenraju
|
0207037WL002346
|
Ameenraju
|
00415
|
SBIN0003726
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160799638
|
|
MR KORVI AMENRAJU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Edlapadu
|
AP-07-037-012-009/010123
()
|
0207037000NRG25090420240061543
|
10/04/2024
|
Esumariyamma
|
0207037WL002339
|
Esumariyamma
|
00415
|
SBIN0003726
|
245
|
245
|
Processed
|
20/04/2024
|
|
3160799642
|
|
MRS MARIYAMMA MALLESU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Edlapadu
|
AP-07-037-012-009/010146
()
|
0207037000NRG25090420240061773
|
10/04/2024
|
Leelamma
|
0207037WL002352
|
Leelamma
|
00415
|
SBIN0003726
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160799639
|
|
MRS PULLAGURA LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Edlapadu
|
AP-07-037-012-009/010260
()
|
0207037000NRG25090420240061660
|
10/04/2024
|
Martamma
|
0207037WL002346
|
Martamma
|
00415
|
SBIN0003726
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160799635
|
|
JANGA MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Edlapadu
|
AP-07-037-012-009/010381
()
|
0207037000NRG25090420240061709
|
10/04/2024
|
Bujji
|
0207037WL002348
|
Bujji
|
00415
|
SBIN0003726
|
490
|
490
|
Processed
|
20/04/2024
|
|
3160799637
|
|
MRS KORIVI BUJJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Edlapadu
|
AP-07-037-012-009/010381
()
|
0207037000NRG25090420240061708
|
10/04/2024
|
Chinamarku
|
0207037WL002348
|
Chinamarku
|
00415
|
SBIN0003726
|
1715
|
1715
|
Processed
|
20/04/2024
|
|
3160799636
|
|
MR CHINNA MARK KORIVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Edlapadu
|
AP-07-037-012-009/010566
()
|
0207037000NRG25090420240061658
|
10/04/2024
|
jyothi
|
0207037WL002345
|
jyothi
|
00415
|
SBIN0003726
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160799640
|
|
JANGA JYOTHI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Edlapadu
|
AP-07-037-012-009/011224
()
|
0207037000NRG25090420240061546
|
10/04/2024
|
ARUNA
|
0207037WL002341
|
ARUNA
|
00415
|
SBIN0003726
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160799641
|
|
MRS PALLAPU ARUNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Edlapadu
|
AP-07-037-012-009/011280
()
|
0207037000NRG25090420240061657
|
10/04/2024
|
Anuradha
|
0207037WL002344
|
Anuradha
|
00415
|
SBIN0003726
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160799634
|
|
GUNJI ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Edlapadu
|
AP-07-037-012-009/11591
()
|
0207037000NRG25090420240061710
|
10/04/2024
|
kAMINENI Parvathi
|
0207037WL002349
|
kAMINENI Parvathi
|
00415
|
SBIN0003726
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160799643
|
|
KAMINENI PARVATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15253
|
15253
|
|
|
|
|
|
|
|
|
11
|
Edlapadu
|
AP-07-037-012-009/011224
()
|
0207037000NRG25090420240061547
|
10/04/2024
|
siva Nageswara Rao
|
0207037WL002341
|
siva Nageswara Rao
|
00468
|
UBIN0819221
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160799632
|
|
PALLAPU SIVA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
12
|
Edlapadu
|
AP-07-037-012-009/11567
()
|
0207037000NRG25090420240061544
|
10/04/2024
|
kPriyanaka
|
0207037WL002340
|
kPriyanaka
|
00468
|
UBIN0819221
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160799633
|
|
KASIMALA PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
13
|
Edlapadu
|
AP-07-037-012-009/11567
()
|
0207037000NRG25090420240061545
|
10/04/2024
|
K sudhakar
|
0207037WL002340
|
K sudhakar
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160799631
|
|
KASIMALA SUDHAKAR BABU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20650
|
20650
|
|
|
|
|
|
|
|