|
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
|
Garladinne
|
AP-12-013-018-016/030194
(THIMMAMPETA)
|
0212013000NRG25040520240596301
|
04/05/2024
|
Nallamma
|
0212013WL027609
|
Nallamma
|
00019
|
APGB0001049
|
899
|
899
|
Processed
|
08/05/2024
|
|
3867648603
|
|
Mrs NALLAMMA PEMMAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Garladinne
|
AP-12-013-018-016/030322
(THIMMAMPETA)
|
0212013000NRG25040520240596221
|
04/05/2024
|
Amarnath reddy
|
0212013WL027588
|
Amarnath reddy
|
00019
|
APGB0001049
|
897
|
897
|
Processed
|
08/05/2024
|
|
3867648612
|
|
Mr AMARNATHA REDDY ALLAPA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Garladinne
|
AP-12-013-018-016/030322
(THIMMAMPETA)
|
0212013000NRG25040520240596222
|
04/05/2024
|
Prashanthi
|
0212013WL027588
|
Prashanthi
|
00019
|
APGB0001049
|
1196
|
1196
|
Processed
|
08/05/2024
|
|
3867648611
|
|
Mrs PRASANTHI A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Garladinne
|
AP-12-013-018-016/040136
(THIMMAMPETA)
|
0212013000NRG25040520240596294
|
04/05/2024
|
Narendra
|
0212013WL027606
|
Narendra
|
00019
|
APGB0001049
|
1196
|
1196
|
Processed
|
08/05/2024
|
|
3867648602
|
|
Mr EDIGA NARENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4188
|
4188
|
|
|
|
|
|
|
|
|
5
|
Garladinne
|
AP-12-013-018-016/030151
(THIMMAMPETA)
|
0212013000NRG25040520240596297
|
04/05/2024
|
Lalitamma
|
0212013WL027607
|
Lalitamma
|
00078
|
CNRB0000979
|
1196
|
1196
|
Processed
|
08/05/2024
|
|
3867648610
|
|
LALITHAMMA MARAPAREDDY
|
CANARA BANK(508532)
|
|
6
|
Garladinne
|
AP-12-013-018-016/030249
(THIMMAMPETA)
|
0212013000NRG25040520240596298
|
04/05/2024
|
Narayanamma
|
0212013WL027608
|
Narayanamma
|
00078
|
CNRB0000979
|
1196
|
1196
|
Processed
|
08/05/2024
|
|
3867648609
|
|
GUGGILLA NARAYANAMMA
|
CANARA BANK(508532)
|
|
7
|
Garladinne
|
AP-12-013-018-016/030249
(THIMMAMPETA)
|
0212013000NRG25040520240596299
|
04/05/2024
|
Venkatareddy
|
0212013WL027608
|
Venkatareddy
|
00078
|
CNRB0000979
|
897
|
897
|
Processed
|
08/05/2024
|
|
3867648596
|
|
G VENKATA REDDY
|
CANARA BANK(508532)
|
|
8
|
Garladinne
|
AP-12-013-018-016/030352
(THIMMAMPETA)
|
0212013000NRG25040520240596272
|
04/05/2024
|
Hemalatha
|
0212013WL027590
|
Hemalatha
|
00078
|
CNRB0000979
|
1199
|
1199
|
Processed
|
08/05/2024
|
|
3867648595
|
|
Mrs HEMALATHA Y
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Garladinne
|
AP-12-013-018-016/030352
(THIMMAMPETA)
|
0212013000NRG25040520240596271
|
04/05/2024
|
Hemanta reddy
|
0212013WL027590
|
Hemanta reddy
|
00078
|
CNRB0000979
|
899
|
899
|
Processed
|
08/05/2024
|
|
3867648594
|
|
PEMMAKA HEMANTHA REDDDY
|
CANARA BANK(508532)
|
|
10
|
Garladinne
|
AP-12-013-018-016/040136
(THIMMAMPETA)
|
0212013000NRG25040520240596295
|
04/05/2024
|
anasuya
|
0212013WL027606
|
anasuya
|
00078
|
CNRB0000979
|
897
|
897
|
Processed
|
08/05/2024
|
|
3867648597
|
|
EDIGA ANASUYA
|
CANARA BANK(508532)
|
|
11
|
Garladinne
|
AP-12-013-018-016/40165
(THIMMAMPETA)
|
0212013000NRG25040520240596277
|
04/05/2024
|
M.Thirupalreddy
|
0212013WL027594
|
M.Thirupalreddy
|
00078
|
CNRB0000979
|
897
|
897
|
Processed
|
08/05/2024
|
|
3867648608
|
|
THIRUPAL REDDY MARAPAREDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7181
|
7181
|
|
|
|
|
|
|
|
|
12
|
Garladinne
|
AP-12-013-018-016/030341
(THIMMAMPETA)
|
0212013000NRG25040520240596282
|
04/05/2024
|
Latha
|
0212013WL027597
|
Latha
|
00415
|
SBIN0002737
|
1196
|
1196
|
Processed
|
08/05/2024
|
|
3867648600
|
|
Mrs LATHA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Garladinne
|
AP-12-013-018-016/40165
(THIMMAMPETA)
|
0212013000NRG25040520240596276
|
04/05/2024
|
M.Gouthami
|
0212013WL027594
|
M.Gouthami
|
00415
|
SBIN0002737
|
1196
|
1196
|
Processed
|
08/05/2024
|
|
3867648601
|
|
MRS MARAPA REDDY GOUTHAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
14
|
Garladinne
|
AP-12-013-018-016/030151
(THIMMAMPETA)
|
0212013000NRG25040520240596296
|
04/05/2024
|
Pedda Nagireddy
|
0212013WL027607
|
Pedda Nagireddy
|
00468
|
UBIN0821705
|
897
|
897
|
Processed
|
08/05/2024
|
|
3867648598
|
|
MARAPAREDDYGARI NAGIREDDY
|
UNION BANK OF INDIA(508500)
|
|
15
|
Garladinne
|
AP-12-013-018-016/030187
(THIMMAMPETA)
|
0212013000NRG25040520240596273
|
04/05/2024
|
Kantamma
|
0212013WL027591
|
Kantamma
|
00468
|
UBIN0821705
|
1196
|
1196
|
Processed
|
08/05/2024
|
|
3867648606
|
|
M KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Garladinne
|
AP-12-013-018-016/030194
(THIMMAMPETA)
|
0212013000NRG25040520240596300
|
04/05/2024
|
Aparna
|
0212013WL027609
|
Aparna
|
00468
|
UBIN0821705
|
1199
|
1199
|
Processed
|
08/05/2024
|
|
3867648605
|
|
PEYYAKA APARNA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Garladinne
|
AP-12-013-018-016/030341
(THIMMAMPETA)
|
0212013000NRG25040520240596281
|
04/05/2024
|
Obireddy
|
0212013WL027597
|
Obireddy
|
00468
|
UBIN0821705
|
897
|
897
|
Processed
|
08/05/2024
|
|
3867648599
|
|
P OBI REDDY
|
UNION BANK OF INDIA(508500)
|
|
18
|
Garladinne
|
AP-12-013-018-016/040123
(THIMMAMPETA)
|
0212013000NRG25040520240596286
|
04/05/2024
|
Ramanjineyulu
|
0212013WL027600
|
Ramanjineyulu
|
00468
|
UBIN0821705
|
1196
|
1196
|
Processed
|
08/05/2024
|
|
3867648607
|
|
KODIGUDLA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
19
|
Garladinne
|
AP-12-013-018-016/040123
(THIMMAMPETA)
|
0212013000NRG25040520240596285
|
04/05/2024
|
Suwarna
|
0212013WL027600
|
Suwarna
|
00468
|
UBIN0821705
|
897
|
897
|
Processed
|
08/05/2024
|
|
3867648604
|
|
KODIGUDLA SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6282
|
6282
|
|
|
|
|
|
|
|
|
20
|
Garladinne
|
AP-12-013-018-016/030188
(THIMMAMPETA)
|
0212013000NRG25040520240596288
|
04/05/2024
|
Easwar Reddy
|
0212013WL027602
|
Easwar Reddy
|
00468
|
UBIN0930121
|
1196
|
1196
|
Processed
|
08/05/2024
|
|
3867648593
|
|
PEMMAKA EESWARA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21239
|
21239
|
|
|
|
|
|
|
|