|
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
|
Thallarevu
|
AP-04-037-008-006/071159
()
|
0204037000NRG25150420240097286
|
15/04/2024
|
SATYANARAYANA
|
0204037WL005001
|
SATYANARAYANA
|
00415
|
SBIN0006248
|
1732
|
1732
|
Processed
|
24/04/2024
|
|
3258105623
|
|
MR DADALA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1732
|
1732
|
|
|
|
|
|
|
|
|
2
|
Thallarevu
|
AP-04-037-008-006/070492
()
|
0204037000NRG25150420240097285
|
15/04/2024
|
Srinivasarao
|
0204037WL005001
|
Srinivasarao
|
00468
|
UBIN0805742
|
1732
|
1732
|
Processed
|
24/04/2024
|
|
3258105622
|
|
DADALA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1732
|
1732
|
|
|
|
|
|
|
|
|
3
|
Thallarevu
|
AP-04-037-008-006/070079
()
|
0204037000NRG25150420240097284
|
15/04/2024
|
V. Subba Rao
|
0204037WL005001
|
V. Subba Rao
|
00691
|
IPOS0000001
|
1732
|
1732
|
Processed
|
24/04/2024
|
|
3258105621
|
|
VINAKOTI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Thallarevu
|
AP-04-037-008-006/71509
()
|
0204037000NRG25150420240097287
|
15/04/2024
|
Dadala lakshmi
|
0204037WL005001
|
Dadala lakshmi
|
00691
|
IPOS0000001
|
1732
|
1732
|
Processed
|
24/04/2024
|
|
3258105611
|
|
DADALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thallarevu
|
AP-04-037-008-006/71515
()
|
0204037000NRG25150420240097288
|
15/04/2024
|
Nalli Srinubabu
|
0204037WL005001
|
Nalli Srinubabu
|
00691
|
IPOS0000001
|
1732
|
1732
|
Processed
|
24/04/2024
|
|
3258105608
|
|
MR NALLI SRINUBABU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thallarevu
|
AP-04-037-008-006/72527
()
|
0204037000NRG25150420240097289
|
15/04/2024
|
Kamadi Bhavani
|
0204037WL005001
|
Kamadi Bhavani
|
00691
|
IPOS0000001
|
1732
|
1732
|
Processed
|
24/04/2024
|
|
3258105612
|
|
Kamadi Bhavani
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Thallarevu
|
AP-04-037-008-006/72531
()
|
0204037000NRG25150420240097290
|
15/04/2024
|
Chekka Koyaraju
|
0204037WL005001
|
Chekka Koyaraju
|
00691
|
IPOS0000001
|
1732
|
1732
|
Processed
|
24/04/2024
|
|
3258105614
|
|
CHEKKA KOYARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Thallarevu
|
AP-04-037-008-006/72543
()
|
0204037000NRG25150420240097291
|
15/04/2024
|
Milu lakshmi
|
0204037WL005001
|
Milu lakshmi
|
00691
|
IPOS0000001
|
1732
|
1732
|
Processed
|
24/04/2024
|
|
3258105613
|
|
MS MAILA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thallarevu
|
AP-04-037-008-006/72579
()
|
0204037000NRG25150420240097292
|
15/04/2024
|
Sangadi Gangaratnam
|
0204037WL005001
|
Sangadi Gangaratnam
|
00691
|
IPOS0000001
|
1732
|
1732
|
Processed
|
24/04/2024
|
|
3258105615
|
|
SANGADI GANGARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Thallarevu
|
AP-04-037-008-006/72580
()
|
0204037000NRG25150420240097294
|
15/04/2024
|
Medapati Durga
|
0204037WL005001
|
Medapati Durga
|
00691
|
IPOS0000001
|
1732
|
1732
|
Processed
|
24/04/2024
|
|
3258105610
|
|
MRS MEDAPATI DURGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thallarevu
|
AP-04-037-008-006/72580
()
|
0204037000NRG25150420240097293
|
15/04/2024
|
Medapati Satthibabu
|
0204037WL005001
|
Medapati Satthibabu
|
00691
|
IPOS0000001
|
1732
|
1732
|
Processed
|
24/04/2024
|
|
3258105609
|
|
MEDAPATI SATTHIBABU
|
ICICI BANK LTD(508534)
|
|
12
|
Thallarevu
|
AP-04-037-008-006/72584
()
|
0204037000NRG25150420240097295
|
15/04/2024
|
P. Gangayamma
|
0204037WL005001
|
P. Gangayamma
|
00691
|
IPOS0000001
|
1732
|
1732
|
Processed
|
24/04/2024
|
|
3258105617
|
|
PALEPU GANGAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Thallarevu
|
AP-04-037-008-006/72585
()
|
0204037000NRG25150420240097296
|
15/04/2024
|
A.Sattemma
|
0204037WL005001
|
A.Sattemma
|
00691
|
IPOS0000001
|
1732
|
1732
|
Processed
|
24/04/2024
|
|
3258105620
|
|
ANGADI SATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Thallarevu
|
AP-04-037-008-006/72586
()
|
0204037000NRG25150420240097297
|
15/04/2024
|
A. Pusalamma
|
0204037WL005001
|
A. Pusalamma
|
00691
|
IPOS0000001
|
1732
|
1732
|
Processed
|
24/04/2024
|
|
3258105616
|
|
ANKADI PUSALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Thallarevu
|
AP-04-037-008-006/72587
()
|
0204037000NRG25150420240097298
|
15/04/2024
|
O.Koyalaxmi
|
0204037WL005001
|
O.Koyalaxmi
|
00691
|
IPOS0000001
|
1732
|
1732
|
Processed
|
24/04/2024
|
|
3258105619
|
|
OLETI KOYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Thallarevu
|
AP-04-037-008-006/72590
()
|
0204037000NRG25150420240097299
|
15/04/2024
|
S.Kowsalya
|
0204037WL005001
|
S.Kowsalya
|
00691
|
IPOS0000001
|
1732
|
1732
|
Processed
|
24/04/2024
|
|
3258105618
|
|
SANGADI KOWSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24248
|
24248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27712
|
27712
|
|
|
|
|
|
|
|