|
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
|
Bellamkonda
|
AP-07-006-008-010/010129
()
|
0207006000NRG25150520241047607
|
15/05/2024
|
Lakshmaiah
|
0207006WL023297
|
Lakshmaiah
|
00415
|
SBIN0005730
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4124275525
|
|
MRS LAKSHMAIAH ORCHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bellamkonda
|
AP-07-006-008-010/010129
()
|
0207006000NRG25150520241047606
|
15/05/2024
|
Viramma
|
0207006WL023297
|
Viramma
|
00415
|
SBIN0005730
|
787
|
787
|
Processed
|
18/05/2024
|
|
4124275514
|
|
VEERAMMA ORCHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bellamkonda
|
AP-07-006-008-010/010242
()
|
0207006000NRG25150520241047608
|
15/05/2024
|
Durgamma
|
0207006WL023297
|
Durgamma
|
00415
|
SBIN0005730
|
787
|
787
|
Processed
|
18/05/2024
|
|
4124275516
|
|
MS DURGAMMA GUNJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bellamkonda
|
AP-07-006-008-010/010243
()
|
0207006000NRG25150520241047609
|
15/05/2024
|
Saraswati
|
0207006WL023297
|
Saraswati
|
00415
|
SBIN0005730
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4124275517
|
|
MS SARASWATI GUNJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bellamkonda
|
AP-07-006-008-010/010250
()
|
0207006000NRG25150520241047610
|
15/05/2024
|
Sambrajyam
|
0207006WL023297
|
Sambrajyam
|
00415
|
SBIN0005730
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4124275513
|
|
KOVURI SAMBRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bellamkonda
|
AP-07-006-008-010/010274
()
|
0207006000NRG25150520241047613
|
15/05/2024
|
Esubabu
|
0207006WL023297
|
Esubabu
|
00415
|
SBIN0005730
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4124275512
|
|
UPPU YESUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Bellamkonda
|
AP-07-006-008-010/010274
()
|
0207006000NRG25150520241047614
|
15/05/2024
|
Kondamma
|
0207006WL023297
|
Kondamma
|
00415
|
SBIN0005730
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4124275519
|
|
UPPU KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Bellamkonda
|
AP-07-006-008-010/010360
()
|
0207006000NRG25150520241047618
|
15/05/2024
|
SAMRAJYAM TIRUMALLA
|
0207006WL023297
|
SAMRAJYAM TIRUMALLA
|
00415
|
SBIN0005730
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4124275521
|
|
TIRUMALLA SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bellamkonda
|
AP-07-006-008-010/010567
()
|
0207006000NRG25150520241047655
|
15/05/2024
|
Ramana
|
0207006WL023297
|
Ramana
|
00415
|
SBIN0005730
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4124275515
|
|
MS BANDARU VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bellamkonda
|
AP-07-006-008-010/010619
()
|
0207006000NRG25150520241047660
|
15/05/2024
|
Padma
|
0207006WL023297
|
Padma
|
00415
|
SBIN0005730
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4124275522
|
|
THOKALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Bellamkonda
|
AP-07-006-008-010/010619
()
|
0207006000NRG25150520241047659
|
15/05/2024
|
Saidaiah
|
0207006WL023297
|
Saidaiah
|
00415
|
SBIN0005730
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4124275523
|
|
THOKALA PEDDA SAIDAIAH
|
CANARA BANK(508532)
|
|
12
|
Bellamkonda
|
AP-07-006-008-010/010772
()
|
0207006000NRG25150520241047667
|
15/05/2024
|
Kodavati Prasadarao
|
0207006WL023297
|
Kodavati Prasadarao
|
00415
|
SBIN0005730
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4124275526
|
|
MRS PRASADARAO KODAVATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bellamkonda
|
AP-07-006-008-010/011009
()
|
0207006000NRG25150520241047702
|
15/05/2024
|
Paapa
|
0207006WL023297
|
Paapa
|
00415
|
SBIN0005730
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4124275518
|
|
KOMERA PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14958
|
14958
|
|
|
|
|
|
|
|
|
14
|
Bellamkonda
|
AP-07-006-008-010/010567
()
|
0207006000NRG25150520241047654
|
15/05/2024
|
DURGA RAO
|
0207006WL023297
|
DURGA RAO
|
00468
|
UBIN0CG7098
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4124275524
|
|
MR DURGARAO BANDARU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bellamkonda
|
AP-07-006-008-010/011611
()
|
0207006000NRG25150520241047746
|
15/05/2024
|
GUDISE NAGIREDDY
|
0207006WL023297
|
GUDISE NAGIREDDY
|
00468
|
UBIN0CG7098
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4124275520
|
|
GUDISA NAGIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2362
|
2362
|
|
|
|
|
|
|
|
|
16
|
Bellamkonda
|
AP-07-006-008-010/11898
()
|
0207006000NRG25150520241047787
|
15/05/2024
|
Devalla Srinu Raju
|
0207006WL023297
|
Devalla Srinu Raju
|
00691
|
IPOS0000001
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4124275511
|
|
DEVALLA SRINU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Bellamkonda
|
AP-07-006-008-010/11898
()
|
0207006000NRG25150520241047786
|
15/05/2024
|
Devalla Tirupatamma
|
0207006WL023297
|
Devalla Tirupatamma
|
00691
|
IPOS0000001
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4124275510
|
|
DEVALLA TIRUPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Bellamkonda
|
AP-07-006-008-010/11899
()
|
0207006000NRG25150520241047788
|
15/05/2024
|
GUNJA RAJYALAKSHMI
|
0207006WL023297
|
GUNJA RAJYALAKSHMI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4124275509
|
|
GUNJJA RAJYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21519
|
21519
|
|
|
|
|
|
|
|