|
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
|
Rayachoti
|
AP-11-049-008-014/1500177
()
|
0211049000NRG25120520240802935
|
12/05/2024
|
B VISWANADHA REDDY
|
0211049WL0024210
|
B VISWANADHA REDDY
|
00019
|
APGB0002195
|
1490
|
1490
|
Processed
|
18/05/2024
|
|
4127193818
|
|
B VISWANADHA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1490
|
1490
|
|
|
|
|
|
|
|
|
2
|
Rayachoti
|
AP-11-049-006-008/050288
()
|
0211049000NRG25120520240802928
|
12/05/2024
|
Ramachandra
|
0211049WL0024207
|
Ramachandra
|
00078
|
CNRB0005730
|
484
|
484
|
Processed
|
18/05/2024
|
|
4127193819
|
|
Ramachandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
484
|
484
|
|
|
|
|
|
|
|
|
3
|
Rayachoti
|
AP-11-049-006-008/050435
()
|
0211049000NRG25120520240802930
|
12/05/2024
|
eswaraiah
|
0211049WL0024207
|
eswaraiah
|
00078
|
CNRB0013194
|
467
|
467
|
Processed
|
18/05/2024
|
|
4127193820
|
|
eswaraiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
467
|
467
|
|
|
|
|
|
|
|
|
4
|
Rayachoti
|
AP-11-049-005-007/190095
()
|
0211049000NRG25120520240802932
|
12/05/2024
|
veerabadraiah
|
0211049WL0024208
|
veerabadraiah
|
00078
|
CNRB0013214
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127193821
|
|
veerabadraiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
5
|
Rayachoti
|
AP-11-049-004-006/020014
()
|
0211049000NRG25120520240802924
|
12/05/2024
|
Jayaramaiah
|
0211049WL0024203
|
Jayaramaiah
|
00176
|
IDIB000R125
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4127193822
|
|
Jayaramaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
6
|
Rayachoti
|
AP-11-049-006-008/050404
()
|
0211049000NRG25120520240802929
|
12/05/2024
|
Krishna
|
0211049WL0024207
|
Krishna
|
00415
|
SBIN0000761
|
797
|
797
|
Processed
|
18/05/2024
|
|
4127193826
|
|
MR KOTAKONDA KRISHNAIAH
|
()
|
|
7
|
Rayachoti
|
AP-11-049-008-014/070008
()
|
0211049000NRG25120520240802934
|
12/05/2024
|
Lakshmidevi
|
0211049WL0024210
|
Lakshmidevi
|
00415
|
SBIN0000761
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4127193824
|
|
PADIGA LAXMIDEVI
|
()
|
|
8
|
Rayachoti
|
AP-11-049-009-016/050053
()
|
0211049000NRG25120520240802925
|
12/05/2024
|
Mohan babu
|
0211049WL0024204
|
Mohan babu
|
00415
|
SBIN0000761
|
889
|
889
|
Processed
|
18/05/2024
|
|
4127193825
|
|
MR MOHAN BABU BANDI
|
()
|
|
9
|
Rayachoti
|
AP-11-049-010-018/260043
()
|
0211049000NRG25120520240802927
|
12/05/2024
|
Venkata Kadirappa
|
0211049WL0024206
|
Venkata Kadirappa
|
00415
|
SBIN0000761
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
4127193827
|
|
MR PEYALA VENKATA KADIRAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4209
|
4209
|
|
|
|
|
|
|
|
|
10
|
Rayachoti
|
AP-11-049-001-001/030020
()
|
0211049000NRG25120520240802926
|
12/05/2024
|
AVULAKUNTALakshmidevi
|
0211049WL0024205
|
AVULAKUNTALakshmidevi
|
00468
|
UBIN0812471
|
984
|
984
|
Processed
|
18/05/2024
|
|
4127193829
|
|
AVULAKUNTALakshmidevi
|
()
|
|
11
|
Rayachoti
|
AP-11-049-006-008/59736
()
|
0211049000NRG25120520240802931
|
12/05/2024
|
pallapu pratapu
|
0211049WL0024207
|
pallapu pratapu
|
00468
|
UBIN0812471
|
43
|
43
|
Processed
|
18/05/2024
|
|
4127193828
|
|
pallapu pratapu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1027
|
1027
|
|
|
|
|
|
|
|
|
12
|
Rayachoti
|
AP-11-049-002-003/020034
()
|
0211049000NRG25120520240802933
|
12/05/2024
|
lakshmidevi
|
0211049WL0024209
|
lakshmidevi
|
00691
|
IPOS0000001
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4127193823
|
|
lakshmidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1499
|
1499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11556
|
11556
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Rayachoti
|
AP0211049_120524FTO_51284
|
Andhra Pragathi Grameena Bank
|
APGB0002195
|
RAYACHOTY-KOTHAPETA
|
1490
|
|
2
|
Rayachoti
|
AP0211049_120524FTO_51284
|
Canara Bank
|
CNRB0005730
|
RAYACHOTI
|
484
|
|
3
|
Rayachoti
|
AP0211049_120524FTO_51284
|
Canara Bank
|
CNRB0013194
|
RAYACHOTI II
|
467
|
|
4
|
Rayachoti
|
AP0211049_120524FTO_51284
|
Canara Bank
|
CNRB0013214
|
SIBYALA
|
1250
|
|
5
|
Rayachoti
|
AP0211049_120524FTO_51284
|
INDIAN BANK
|
IDIB000R125
|
RAYACHOTI
|
1130
|
|
6
|
Rayachoti
|
AP0211049_120524FTO_51284
|
STATE BANK OF INDIA
|
SBIN0000761
|
RAYACHOTY
|
4209
|
|
7
|
Rayachoti
|
AP0211049_120524FTO_51284
|
UNION BANK OF INDIA
|
UBIN0812471
|
RAYACHOTI
|
1027
|
|
8
|
Rayachoti
|
AP0211049_120524FTO_51284
|
India Post Payments Bank
|
IPOS0000001
|
KADAPA
|
1499
|