|
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
|
Krosuru
|
AP-07-008-002-001/30746
()
|
0207008000NRG25040520240679972
|
04/05/2024
|
SABDASOTHU SEETHA BAI
|
0207008WL016476
|
SABDASOTHU SEETHA BAI
|
00089
|
CBIN0284498
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867519408
|
|
SABDHASOTRU SEETHABI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
2
|
Krosuru
|
AP-07-008-004-002/010215
()
|
0207008000NRG25040520240680015
|
04/05/2024
|
Venkataramana
|
0207008WL016481
|
Venkataramana
|
00089
|
CBIN0284498
|
2720
|
2720
|
Processed
|
08/05/2024
|
|
3867519406
|
|
Mrs PAGADALA VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Krosuru
|
AP-07-008-004-002/010489
()
|
0207008000NRG25040520240679974
|
04/05/2024
|
venkateswaramma
|
0207008WL016477
|
venkateswaramma
|
00089
|
CBIN0284498
|
2720
|
2720
|
Processed
|
08/05/2024
|
|
3867519407
|
|
MR YEPURI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Krosuru
|
AP-07-008-004-002/010633
()
|
0207008000NRG25040520240680095
|
04/05/2024
|
RETTADI MADHU
|
0207008WL016485
|
RETTADI MADHU
|
00089
|
CBIN0284498
|
2720
|
2720
|
Processed
|
08/05/2024
|
|
3867519405
|
|
Mrs RETTADI MADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Krosuru
|
AP-07-008-004-002/010676
()
|
0207008000NRG25040520240679975
|
04/05/2024
|
Lella Umadevi
|
0207008WL016478
|
Lella Umadevi
|
00089
|
CBIN0284498
|
2720
|
2720
|
Processed
|
08/05/2024
|
|
3867519402
|
|
Mrs UMADEVI LELLA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Krosuru
|
AP-07-008-004-002/010676
()
|
0207008000NRG25040520240679976
|
04/05/2024
|
Lella Veeranjaneyulu
|
0207008WL016478
|
Lella Veeranjaneyulu
|
00089
|
CBIN0284498
|
2720
|
2720
|
Processed
|
08/05/2024
|
|
3867519404
|
|
MR LELLA VEERANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
7
|
Krosuru
|
AP-07-008-004-002/010489
()
|
0207008000NRG25040520240679973
|
04/05/2024
|
Satyanarayana
|
0207008WL016477
|
Satyanarayana
|
00415
|
SBIN0003427
|
2720
|
2720
|
Processed
|
08/05/2024
|
|
3867519401
|
|
MR YEPURI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Krosuru
|
AP-07-008-004-002/010633
()
|
0207008000NRG25040520240680094
|
04/05/2024
|
rettadi brahmanayudu
|
0207008WL016485
|
rettadi brahmanayudu
|
00415
|
SBIN0003427
|
2720
|
2720
|
Processed
|
08/05/2024
|
|
3867519403
|
|
RETTADI BRAHMANAYUDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
9
|
Krosuru
|
AP-07-008-014-013/10663
()
|
0207008000NRG25040520240680100
|
04/05/2024
|
Korampalli Bhulakshmi
|
0207008WL016488
|
Korampalli Bhulakshmi
|
00468
|
UBIN0819301
|
3264
|
3264
|
Processed
|
08/05/2024
|
|
3867519398
|
|
BHUVANAGIRI BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
10
|
Krosuru
|
AP-07-008-004-002/010397
()
|
0207008000NRG25040520240680097
|
04/05/2024
|
arun nagavalli
|
0207008WL016486
|
arun nagavalli
|
00468
|
UBIN0819816
|
2720
|
2720
|
Processed
|
08/05/2024
|
|
3867519400
|
|
SIDDI ARUN NAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Krosuru
|
AP-07-008-004-002/010397
()
|
0207008000NRG25040520240680096
|
04/05/2024
|
SIDDI HARI PRASAD
|
0207008WL016486
|
SIDDI HARI PRASAD
|
00468
|
UBIN0819816
|
2720
|
2720
|
Processed
|
08/05/2024
|
|
3867519399
|
|
SIDDI HARI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29376
|
29376
|
|
|
|
|
|
|
|