|
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
|
Gudlavalleru
|
AP-06-043-004-002/010013
(ANGALURU)
|
0206043000NRG25110520241399989
|
11/05/2024
|
Aruna
|
0206043WL045193
|
Aruna
|
00078
|
CNRB0001313
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127148680
|
|
CHIRLA ARUNA
|
CANARA BANK(508532)
|
|
2
|
Gudlavalleru
|
AP-06-043-004-002/010013
(ANGALURU)
|
0206043000NRG25110520241399988
|
11/05/2024
|
Devadaasu
|
0206043WL045193
|
Devadaasu
|
00078
|
CNRB0001313
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127148677
|
|
CHIRLA DEVA DASU
|
CANARA BANK(508532)
|
|
3
|
Gudlavalleru
|
AP-06-043-004-002/010024
(ANGALURU)
|
0206043000NRG25110520241400057
|
11/05/2024
|
Meerimma
|
0206043WL045195
|
Meerimma
|
00078
|
CNRB0001313
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4127148679
|
|
KANCHARLA MERIMMA
|
CANARA BANK(508532)
|
|
4
|
Gudlavalleru
|
AP-06-043-004-002/010921
(ANGALURU)
|
0206043000NRG25110520241399877
|
11/05/2024
|
Sheik Mabu Subhani
|
0206043WL045189
|
Sheik Mabu Subhani
|
00078
|
CNRB0001313
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127148678
|
|
MR SHEIK MABU SUBHANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gudlavalleru
|
AP-06-043-004-002/010923
(ANGALURU)
|
0206043000NRG25110520241399874
|
11/05/2024
|
Afsana
|
0206043WL045187
|
Afsana
|
00078
|
CNRB0001313
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127148681
|
|
SHAKE AFSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5380
|
5380
|
|
|
|
|
|
|
|
|
6
|
Gudlavalleru
|
AP-06-043-005-004/010050
(VINNAKOTA)
|
0206043000NRG25110520241399882
|
11/05/2024
|
Gopaala Krishna Murti
|
0206043WL045190
|
Gopaala Krishna Murti
|
00078
|
CNRB0013759
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127148694
|
|
SAYANA GOPALA KRISHNA MURTHY
|
CANARA BANK(508532)
|
|
7
|
Gudlavalleru
|
AP-06-043-005-004/010337
(VINNAKOTA)
|
0206043000NRG25110520241400151
|
11/05/2024
|
Veeraaswaami
|
0206043WL045199
|
Veeraaswaami
|
00078
|
CNRB0013759
|
600
|
600
|
Processed
|
18/05/2024
|
|
4127148693
|
|
BEJAVADA VEERASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
8
|
Gudlavalleru
|
AP-06-043-004-002/010024
(ANGALURU)
|
0206043000NRG25110520241400058
|
11/05/2024
|
bhaskara rao
|
0206043WL045195
|
bhaskara rao
|
00415
|
SBIN0001461
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4127148684
|
|
MR BHASKARA RAO KANCHARLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gudlavalleru
|
AP-06-043-004-002/010924
(ANGALURU)
|
0206043000NRG25110520241399871
|
11/05/2024
|
Karimunnisa
|
0206043WL045185
|
Karimunnisa
|
00415
|
SBIN0001461
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127148695
|
|
MRS SHEKE KARIMUNNISA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gudlavalleru
|
AP-06-043-005-004/010047
(VINNAKOTA)
|
0206043000NRG25110520241399879
|
11/05/2024
|
Naaga Maavuliyya
|
0206043WL045190
|
Naaga Maavuliyya
|
00415
|
SBIN0001461
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127148686
|
|
MR SRAVANAM VENKATA NAGA MOUULLIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gudlavalleru
|
AP-06-043-005-004/010049
(VINNAKOTA)
|
0206043000NRG25110520241399881
|
11/05/2024
|
venkannaa
|
0206043WL045190
|
venkannaa
|
00415
|
SBIN0001461
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127148675
|
|
TUMMISETTI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Gudlavalleru
|
AP-06-043-005-004/010061
(VINNAKOTA)
|
0206043000NRG25110520241399884
|
11/05/2024
|
RANGAMMA
|
0206043WL045190
|
RANGAMMA
|
00415
|
SBIN0001461
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127148696
|
|
MRS RANGAMMA REPALLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gudlavalleru
|
AP-06-043-005-004/010061
(VINNAKOTA)
|
0206043000NRG25110520241399883
|
11/05/2024
|
Venkata Srinivaasararaavu
|
0206043WL045190
|
Venkata Srinivaasararaavu
|
00415
|
SBIN0001461
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127148676
|
|
MR REPALLI VENKATASRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gudlavalleru
|
AP-06-043-005-004/010064
(VINNAKOTA)
|
0206043000NRG25110520241399885
|
11/05/2024
|
Rambaabu
|
0206043WL045190
|
Rambaabu
|
00415
|
SBIN0001461
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127148691
|
|
NARA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Gudlavalleru
|
AP-06-043-005-004/010065
(VINNAKOTA)
|
0206043000NRG25110520241399886
|
11/05/2024
|
Venkatravu
|
0206043WL045190
|
Venkatravu
|
00415
|
SBIN0001461
|
500
|
500
|
Processed
|
18/05/2024
|
|
4127148687
|
|
VENKATA RAO REPALLI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gudlavalleru
|
AP-06-043-005-004/010066
(VINNAKOTA)
|
0206043000NRG25110520241400146
|
11/05/2024
|
Nancharayyaa
|
0206043WL045199
|
Nancharayyaa
|
00415
|
SBIN0001461
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127148682
|
|
MR GUGGILLA NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gudlavalleru
|
AP-06-043-005-004/010066
(VINNAKOTA)
|
0206043000NRG25110520241400147
|
11/05/2024
|
Vimala
|
0206043WL045199
|
Vimala
|
00415
|
SBIN0001461
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127148685
|
|
GUGGILLA VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Gudlavalleru
|
AP-06-043-005-004/010323
(VINNAKOTA)
|
0206043000NRG25110520241400148
|
11/05/2024
|
Rama Krishna
|
0206043WL045199
|
Rama Krishna
|
00415
|
SBIN0001461
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127148688
|
|
MR SRAVANAM RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gudlavalleru
|
AP-06-043-005-004/010323
(VINNAKOTA)
|
0206043000NRG25110520241400149
|
11/05/2024
|
Venkateswaramma
|
0206043WL045199
|
Venkateswaramma
|
00415
|
SBIN0001461
|
400
|
400
|
Processed
|
18/05/2024
|
|
4127148690
|
|
MRS VENKATESWARAMMA SRAVANAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gudlavalleru
|
AP-06-043-005-004/010328
(VINNAKOTA)
|
0206043000NRG25110520241400150
|
11/05/2024
|
Jagannadha Rao
|
0206043WL045199
|
Jagannadha Rao
|
00415
|
SBIN0001461
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127148689
|
|
SRAVANAM JAGANNADHARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Gudlavalleru
|
AP-06-043-005-004/010343
(VINNAKOTA)
|
0206043000NRG25110520241400152
|
11/05/2024
|
Venkata Ramarao
|
0206043WL045199
|
Venkata Ramarao
|
00415
|
SBIN0001461
|
400
|
400
|
Processed
|
18/05/2024
|
|
4127148692
|
|
GUGGILA VENKATARAMA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11616
|
11616
|
|
|
|
|
|
|
|
|
22
|
Gudlavalleru
|
AP-06-043-004-002/010508
(ANGALURU)
|
0206043000NRG25110520241400073
|
11/05/2024
|
venkata srinivasarao
|
0206043WL045197
|
venkata srinivasarao
|
00415
|
SBIN0003724
|
257
|
257
|
Processed
|
18/05/2024
|
|
4127148683
|
|
MR VEERA VENKATA SRINIVASA RAO PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
23
|
Gudlavalleru
|
AP-06-043-004-002/010921
(ANGALURU)
|
0206043000NRG25110520241399876
|
11/05/2024
|
Sheik Masthan Bi
|
0206043WL045189
|
Sheik Masthan Bi
|
00415
|
SBIN0021307
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127148699
|
|
SHEIK MASTHAN BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Gudlavalleru
|
AP-06-043-004-002/010924
(ANGALURU)
|
0206043000NRG25110520241399872
|
11/05/2024
|
Eesub
|
0206043WL045185
|
Eesub
|
00415
|
SBIN0021307
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127148700
|
|
MR SHAIK ESUBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
25
|
Gudlavalleru
|
AP-06-043-005-004/010019
(VINNAKOTA)
|
0206043000NRG25110520241399878
|
11/05/2024
|
Jagan Mohanaraavu
|
0206043WL045190
|
Jagan Mohanaraavu
|
00468
|
UBIN0911348
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127148698
|
|
KOTTU JAGANMOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
26
|
Gudlavalleru
|
AP-06-043-005-004/010047
(VINNAKOTA)
|
0206043000NRG25110520241399880
|
11/05/2024
|
Ramesh
|
0206043WL045190
|
Ramesh
|
00468
|
UBIN0911348
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127148674
|
|
SRAVANAM RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
27
|
Gudlavalleru
|
AP-06-043-005-004/010066
(VINNAKOTA)
|
0206043000NRG25110520241399887
|
11/05/2024
|
Ceraabandi
|
0206043WL045190
|
Ceraabandi
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127148697
|
|
GUGGILLA SARABANDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24029
|
24029
|
|
|
|
|
|
|
|