|
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
|
Kotananduru
|
AP-04-005-013-016/020241
()
|
0204005000NRG25050520240625835
|
06/05/2024
|
Nookalamma
|
0204005WL020833
|
Nookalamma
|
00078
|
CNRB0013255
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3965662175
|
|
SEELI NOOKALAMMA
|
CANARA BANK(508532)
|
|
2
|
Kotananduru
|
AP-04-005-013-016/020241
()
|
0204005000NRG25050520240625834
|
06/05/2024
|
POLAYYA
|
0204005WL020833
|
POLAYYA
|
00078
|
CNRB0013255
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3965662177
|
|
SEELI CHINAPOLAYYA
|
CANARA BANK(508532)
|
|
3
|
Kotananduru
|
AP-04-005-013-016/020362
()
|
0204005000NRG25050520240625871
|
06/05/2024
|
DEVUDAMMA
|
0204005WL020837
|
DEVUDAMMA
|
00078
|
CNRB0013255
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3965662176
|
|
SEELI DEVUDAMMA
|
CANARA BANK(508532)
|
|
4
|
Kotananduru
|
AP-04-005-013-016/020362
()
|
0204005000NRG25050520240625870
|
06/05/2024
|
RAMANA
|
0204005WL020837
|
RAMANA
|
00078
|
CNRB0013255
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3965662182
|
|
SEELI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kotananduru
|
AP-04-005-013-016/020489
()
|
0204005000NRG25050520240626015
|
06/05/2024
|
GUDIVADA CHITTEMMA
|
0204005WL020843
|
GUDIVADA CHITTEMMA
|
00078
|
CNRB0013255
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3965662180
|
|
GUDIVADA CHITTEMMA
|
CANARA BANK(508532)
|
|
6
|
Kotananduru
|
AP-04-005-013-016/020489
()
|
0204005000NRG25050520240626016
|
06/05/2024
|
GUDIVADA LOVAKUMARI
|
0204005WL020843
|
GUDIVADA LOVAKUMARI
|
00078
|
CNRB0013255
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965662173
|
|
GUDIVADA LOVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Kotananduru
|
AP-04-005-013-016/020588
()
|
0204005000NRG25050520240625912
|
06/05/2024
|
MANGA
|
0204005WL020839
|
MANGA
|
00078
|
CNRB0013255
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3965662179
|
|
LEKKALA MANGA
|
CANARA BANK(508532)
|
|
8
|
Kotananduru
|
AP-04-005-013-016/020588
()
|
0204005000NRG25050520240625911
|
06/05/2024
|
SOORYANAARAAYANA
|
0204005WL020839
|
SOORYANAARAAYANA
|
00078
|
CNRB0013255
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3965662178
|
|
LEKKALA SURYANARAYANA
|
CANARA BANK(508532)
|
|
9
|
Kotananduru
|
AP-04-005-013-016/020677
()
|
0204005000NRG25050520240625838
|
06/05/2024
|
VENKATARAMANA
|
0204005WL020835
|
VENKATARAMANA
|
00078
|
CNRB0013255
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3965662181
|
|
Botsa Venkata Ramana
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Kotananduru
|
AP-04-005-013-016/020697
()
|
0204005000NRG25050520240625833
|
06/05/2024
|
SATYA
|
0204005WL020832
|
SATYA
|
00078
|
CNRB0013255
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3965662183
|
|
LEKKALA SATYA
|
CANARA BANK(508532)
|
|
11
|
Kotananduru
|
AP-04-005-013-016/020711
()
|
0204005000NRG25050520240625836
|
06/05/2024
|
ramudu
|
0204005WL020834
|
ramudu
|
00078
|
CNRB0013255
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3965662174
|
|
MATHIREDDY RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kotananduru
|
AP-04-005-013-016/020794
()
|
0204005000NRG25050520240626144
|
06/05/2024
|
KONDABAABU
|
0204005WL020857
|
KONDABAABU
|
00078
|
CNRB0013255
|
272
|
272
|
Processed
|
11/05/2024
|
|
3965662184
|
|
GORINTA KONDABABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20944
|
20944
|
|
|
|
|
|
|
|
|
13
|
Kotananduru
|
AP-04-005-013-016/020489
()
|
0204005000NRG25050520240626014
|
06/05/2024
|
SRINU
|
0204005WL020843
|
SRINU
|
00415
|
SBIN0002750
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3965662185
|
|
MR GUDIVADA VENKATA SANYASI RAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kotananduru
|
AP-04-005-013-016/020677
()
|
0204005000NRG25050520240625839
|
06/05/2024
|
VENKATALAKSHIMI
|
0204005WL020835
|
VENKATALAKSHIMI
|
00415
|
SBIN0002750
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965662187
|
|
MRS BOTHA VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kotananduru
|
AP-04-005-013-016/020711
()
|
0204005000NRG25050520240625837
|
06/05/2024
|
nookambika
|
0204005WL020834
|
nookambika
|
00415
|
SBIN0002750
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3965662186
|
|
MRS MATHIREDDY NOOKAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26384
|
26384
|
|
|
|
|
|
|
|