|
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
|
Lakkireddipalle
|
AP-11-036-004-002/060006
()
|
0211036000NRG25170520240947289
|
17/05/2024
|
Sreenivasaraju
|
0211036WL028162
|
Sreenivasaraju
|
00019
|
APGB0002160
|
1229
|
1229
|
Processed
|
22/05/2024
|
|
4221996357
|
|
SURAPARAJU SRINIVASA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Lakkireddipalle
|
AP-11-036-004-002/060065
()
|
0211036000NRG25170520240947304
|
17/05/2024
|
Narasaraju
|
0211036WL028162
|
Narasaraju
|
00019
|
APGB0002160
|
1229
|
1229
|
Processed
|
23/05/2024
|
|
4221996336
|
|
Mr NARASA RAJU MUPPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Lakkireddipalle
|
AP-11-036-004-002/060107
()
|
0211036000NRG25170520240947309
|
17/05/2024
|
Venkatramaraju
|
0211036WL028162
|
Venkatramaraju
|
00019
|
APGB0002160
|
1229
|
1229
|
Processed
|
22/05/2024
|
|
4221996356
|
|
VENKATRAMARAJU M
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3687
|
3687
|
|
|
|
|
|
|
|
|
4
|
Lakkireddipalle
|
AP-11-036-004-002/060012
()
|
0211036000NRG25170520240947291
|
17/05/2024
|
Lakshmi Raju
|
0211036WL028162
|
Lakshmi Raju
|
00415
|
SBIN0003748
|
1229
|
1229
|
Processed
|
22/05/2024
|
|
4221996344
|
|
LAKSHMI RAJU S
|
ICICI BANK LTD(508534)
|
|
5
|
Lakkireddipalle
|
AP-11-036-004-002/060013
()
|
0211036000NRG25170520240947292
|
17/05/2024
|
MUPPALA SOROJAMMA
|
0211036WL028162
|
MUPPALA SOROJAMMA
|
00415
|
SBIN0003748
|
1229
|
1229
|
Processed
|
22/05/2024
|
|
4221996355
|
|
MRS SORAJAMMA MUPPALLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lakkireddipalle
|
AP-11-036-004-002/060013
()
|
0211036000NRG25170520240947293
|
17/05/2024
|
Nagaraju
|
0211036WL028162
|
Nagaraju
|
00415
|
SBIN0003748
|
1229
|
1229
|
Processed
|
22/05/2024
|
|
4221996341
|
|
NAGARAJU MUPPALA
|
ICICI BANK LTD(508534)
|
|
7
|
Lakkireddipalle
|
AP-11-036-004-002/060016
()
|
0211036000NRG25170520240947294
|
17/05/2024
|
Lakshumamma
|
0211036WL028162
|
Lakshumamma
|
00415
|
SBIN0003748
|
1229
|
1229
|
Processed
|
22/05/2024
|
|
4221996345
|
|
LAKSHUMAMMA G
|
ICICI BANK LTD(508534)
|
|
8
|
Lakkireddipalle
|
AP-11-036-004-002/060021
()
|
0211036000NRG25170520240947295
|
17/05/2024
|
Krishnam Raju
|
0211036WL028162
|
Krishnam Raju
|
00415
|
SBIN0003748
|
1229
|
1229
|
Processed
|
22/05/2024
|
|
4221996338
|
|
G KRISHNAMA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Lakkireddipalle
|
AP-11-036-004-002/060021
()
|
0211036000NRG25170520240947296
|
17/05/2024
|
Padmavathi
|
0211036WL028162
|
Padmavathi
|
00415
|
SBIN0003748
|
1229
|
1229
|
Processed
|
22/05/2024
|
|
4221996352
|
|
MRS GUNTIMADUGU PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lakkireddipalle
|
AP-11-036-004-002/060034
()
|
0211036000NRG25170520240947297
|
17/05/2024
|
Subbaramaraju
|
0211036WL028162
|
Subbaramaraju
|
00415
|
SBIN0003748
|
1229
|
1229
|
Processed
|
22/05/2024
|
|
4221996342
|
|
SURAPURAJU SUBBARAMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Lakkireddipalle
|
AP-11-036-004-002/060034
()
|
0211036000NRG25170520240947298
|
17/05/2024
|
VENKATAMMA SURAPURAJU
|
0211036WL028162
|
VENKATAMMA SURAPURAJU
|
00415
|
SBIN0003748
|
1229
|
1229
|
Processed
|
22/05/2024
|
|
4221996354
|
|
VENKATAMMA SURAPURAJU
|
ICICI BANK LTD(508534)
|
|
12
|
Lakkireddipalle
|
AP-11-036-004-002/060040
()
|
0211036000NRG25170520240947300
|
17/05/2024
|
Narayanamma
|
0211036WL028162
|
Narayanamma
|
00415
|
SBIN0003748
|
1229
|
1229
|
Processed
|
22/05/2024
|
|
4221996348
|
|
NARAYANAMMA V
|
ICICI BANK LTD(508534)
|
|
13
|
Lakkireddipalle
|
AP-11-036-004-002/060040
()
|
0211036000NRG25170520240947299
|
17/05/2024
|
Reddiraju
|
0211036WL028162
|
Reddiraju
|
00415
|
SBIN0003748
|
1229
|
1229
|
Processed
|
22/05/2024
|
|
4221996335
|
|
MR REDDY RAJU VEERABALLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lakkireddipalle
|
AP-11-036-004-002/060041
()
|
0211036000NRG25170520240947301
|
17/05/2024
|
Lakshmi Devi
|
0211036WL028162
|
Lakshmi Devi
|
00415
|
SBIN0003748
|
1229
|
1229
|
Processed
|
22/05/2024
|
|
4221996349
|
|
LAKSHMIDEVI VAAYILPAATI
|
ICICI BANK LTD(508534)
|
|
15
|
Lakkireddipalle
|
AP-11-036-004-002/060050
()
|
0211036000NRG25170520240947302
|
17/05/2024
|
Venkataraju chitraju
|
0211036WL028162
|
Venkataraju chitraju
|
00415
|
SBIN0003748
|
1229
|
1229
|
Processed
|
23/05/2024
|
|
4221996343
|
|
Mr CHITRAJU VENKATARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Lakkireddipalle
|
AP-11-036-004-002/060051
()
|
0211036000NRG25170520240947303
|
17/05/2024
|
CHITRAJU RAMASUBBAMMA
|
0211036WL028162
|
CHITRAJU RAMASUBBAMMA
|
00415
|
SBIN0003748
|
1229
|
1229
|
Processed
|
22/05/2024
|
|
4221996346
|
|
RAMASUBBAMMA C
|
ICICI BANK LTD(508534)
|
|
17
|
Lakkireddipalle
|
AP-11-036-004-002/060077
()
|
0211036000NRG25170520240947305
|
17/05/2024
|
Surekha
|
0211036WL028162
|
Surekha
|
00415
|
SBIN0003748
|
1229
|
1229
|
Processed
|
22/05/2024
|
|
4221996351
|
|
SUREKHA S
|
ICICI BANK LTD(508534)
|
|
18
|
Lakkireddipalle
|
AP-11-036-004-002/060079
()
|
0211036000NRG25170520240947306
|
17/05/2024
|
Venkatasubbamma
|
0211036WL028162
|
Venkatasubbamma
|
00415
|
SBIN0003748
|
1229
|
1229
|
Processed
|
22/05/2024
|
|
4221996353
|
|
MR MUPPALLA VENKATASUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Lakkireddipalle
|
AP-11-036-004-002/060087
()
|
0211036000NRG25170520240947307
|
17/05/2024
|
Nagaraju
|
0211036WL028162
|
Nagaraju
|
00415
|
SBIN0003748
|
1229
|
1229
|
Processed
|
22/05/2024
|
|
4221996340
|
|
NAGARAJU CHITRAJU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Lakkireddipalle
|
AP-11-036-004-002/060087
()
|
0211036000NRG25170520240947308
|
17/05/2024
|
Sundaramma
|
0211036WL028162
|
Sundaramma
|
00415
|
SBIN0003748
|
1229
|
1229
|
Processed
|
22/05/2024
|
|
4221996347
|
|
MRS CHITRAJU SUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lakkireddipalle
|
AP-11-036-004-002/060124
()
|
0211036000NRG25170520240947310
|
17/05/2024
|
Subbalakshumma
|
0211036WL028162
|
Subbalakshumma
|
00415
|
SBIN0003748
|
1229
|
1229
|
Processed
|
22/05/2024
|
|
4221996339
|
|
CHITTA RAJU
|
ICICI BANK LTD(508534)
|
|
22
|
Lakkireddipalle
|
AP-11-036-004-002/60127
()
|
0211036000NRG25170520240947311
|
17/05/2024
|
Suraparaju Nagarathnamma
|
0211036WL028162
|
Suraparaju Nagarathnamma
|
00415
|
SBIN0003748
|
1229
|
1229
|
Processed
|
22/05/2024
|
|
4221996337
|
|
MRS SURAPURAJU NAGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23351
|
23351
|
|
|
|
|
|
|
|
|
23
|
Lakkireddipalle
|
AP-11-036-004-002/060006
()
|
0211036000NRG25170520240947290
|
17/05/2024
|
TEJA
|
0211036WL028162
|
TEJA
|
00415
|
SBIN0016510
|
1229
|
1229
|
Processed
|
22/05/2024
|
|
4221996350
|
|
SURAPURAJU TEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1229
|
1229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28267
|
28267
|
|
|
|
|
|
|
|