|
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
|
Nandigam
|
AP-01-030-001-001/010029
(DEENABANDUPURAM)
|
0201030000NRG25150520241890160
|
15/05/2024
|
KORADA BHEESHMARAO
|
0201030WL037630
|
KORADA BHEESHMARAO
|
00415
|
SBIN0000964
|
1632
|
1632
|
Processed
|
23/05/2024
|
|
4245380006
|
|
MR KORADA BHEESHMARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
Nandigam
|
AP-01-030-019-067/010024
(NARENDRAPURAM)
|
0201030000NRG25150520241891466
|
15/05/2024
|
Chinnammi
|
0201030WL037656
|
Chinnammi
|
00415
|
SBIN0000966
|
1542
|
1542
|
Processed
|
23/05/2024
|
|
4245379997
|
|
Mrs KURMANA CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
Nandigam
|
AP-01-030-019-067/010025
(NARENDRAPURAM)
|
0201030000NRG25150520241890997
|
15/05/2024
|
Padmabhushan
|
0201030WL037648
|
Padmabhushan
|
00415
|
SBIN0000966
|
1542
|
1542
|
Processed
|
23/05/2024
|
|
4245380005
|
|
MR PADMABHUSHANAM BOKARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nandigam
|
AP-01-030-019-067/010071
(NARENDRAPURAM)
|
0201030000NRG25150520241891167
|
15/05/2024
|
Balakrishna
|
0201030WL037650
|
Balakrishna
|
00415
|
SBIN0000966
|
1542
|
1542
|
Processed
|
23/05/2024
|
|
4245379996
|
|
GOWDU BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Nandigam
|
AP-01-030-019-067/010086
(NARENDRAPURAM)
|
0201030000NRG25150520241891474
|
15/05/2024
|
Sarada
|
0201030WL037657
|
Sarada
|
00415
|
SBIN0000966
|
1542
|
1542
|
Processed
|
23/05/2024
|
|
4245380001
|
|
Mrs KANDIPALLI SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Nandigam
|
AP-01-030-019-067/10134
(NARENDRAPURAM)
|
0201030000NRG25150520241890996
|
15/05/2024
|
MADHAVI BANDAPALLI
|
0201030WL037647
|
MADHAVI BANDAPALLI
|
00415
|
SBIN0000966
|
1542
|
1542
|
Processed
|
23/05/2024
|
|
4245379995
|
|
MISS MADHAVI BANDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
7
|
Nandigam
|
AP-01-030-019-067/010123
(NARENDRAPURAM)
|
0201030000NRG25150520241891242
|
15/05/2024
|
rajeswari
|
0201030WL037652
|
rajeswari
|
00415
|
SBIN0016958
|
1542
|
1542
|
Processed
|
23/05/2024
|
|
4245379998
|
|
MRS RAJESWARI BOKARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nandigam
|
AP-01-030-019-067/10134
(NARENDRAPURAM)
|
0201030000NRG25150520241890995
|
15/05/2024
|
MR BALAGA SHANMUKHA RAO
|
0201030WL037647
|
MR BALAGA SHANMUKHA RAO
|
00415
|
SBIN0016958
|
1542
|
1542
|
Processed
|
23/05/2024
|
|
4245380004
|
|
MR BALAGA SHANMUKHA RAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nandigam
|
AP-01-030-019-077/010126
(NARENDRAPURAM)
|
0201030000NRG25150520241890474
|
15/05/2024
|
ramya
|
0201030WL037636
|
ramya
|
00415
|
SBIN0016958
|
1542
|
1542
|
Processed
|
23/05/2024
|
|
4245380002
|
|
MRS BUDDA RAMYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nandigam
|
AP-01-030-019-077/020016
(NARENDRAPURAM)
|
0201030000NRG25150520241890993
|
15/05/2024
|
Ramulu
|
0201030WL037645
|
Ramulu
|
00415
|
SBIN0016958
|
1542
|
1542
|
Processed
|
23/05/2024
|
|
4245380007
|
|
Mr RAMULU BODDEPALLI S O NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
11
|
Nandigam
|
AP-01-030-019-067/010024
(NARENDRAPURAM)
|
0201030000NRG25150520241891465
|
15/05/2024
|
Chalapathirao
|
0201030WL037656
|
Chalapathirao
|
00468
|
UBIN0807958
|
1542
|
1542
|
Processed
|
23/05/2024
|
|
4245379994
|
|
KURAMANA CHALAPATIRAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
12
|
Nandigam
|
AP-01-030-019-067/010032
(NARENDRAPURAM)
|
0201030000NRG25150520241890580
|
15/05/2024
|
Appalamma
|
0201030WL037639
|
Appalamma
|
00684
|
APGV0001120
|
1542
|
1542
|
Processed
|
23/05/2024
|
|
4245379999
|
|
Mrs BALAGA APPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
13
|
Nandigam
|
AP-01-030-019-067/010055
(NARENDRAPURAM)
|
0201030000NRG25150520241890958
|
15/05/2024
|
Sayamma
|
0201030WL037643
|
Sayamma
|
00684
|
APGV0001121
|
771
|
771
|
Processed
|
23/05/2024
|
|
4245380008
|
|
Mrs PENTLA SOYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Nandigam
|
AP-01-030-019-067/010118
(NARENDRAPURAM)
|
0201030000NRG25150520241891168
|
15/05/2024
|
ramarao
|
0201030WL037651
|
ramarao
|
00684
|
APGV0001121
|
1542
|
1542
|
Processed
|
23/05/2024
|
|
4245380000
|
|
Mr Balaga Ramarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
Nandigam
|
AP-01-030-019-077/020021
(NARENDRAPURAM)
|
0201030000NRG25150520241890743
|
15/05/2024
|
Kantharao
|
0201030WL037641
|
Kantharao
|
00684
|
APGV0001121
|
1542
|
1542
|
Processed
|
23/05/2024
|
|
4245380003
|
|
Mr KANITI KANTARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
16
|
Nandigam
|
AP-01-030-019-067/10135
(NARENDRAPURAM)
|
0201030000NRG25150520241890994
|
15/05/2024
|
shirisha
|
0201030WL037646
|
shirisha
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
23/05/2024
|
|
4245379993
|
|
TUNGANA SIREESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23991
|
23991
|
|
|
|
|
|
|
|