|
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
|
U.Kothapalli
|
AP-04-022-014-013/011843
()
|
0204022000NRG25180420240182830
|
18/04/2024
|
Gogu Bujjibabu
|
0204022WL009005
|
Gogu Bujjibabu
|
00048
|
BKID0008682
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377821215
|
|
GOGU ABBAI BUJJI BABU JNT A C
|
BANK OF INDIA(508505)
|
|
2
|
U.Kothapalli
|
AP-04-022-014-013/012692
()
|
0204022000NRG25180420240183021
|
18/04/2024
|
kondamma
|
0204022WL009017
|
kondamma
|
00048
|
BKID0008682
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377821217
|
|
SURADA KONDAMMMA
|
BANK OF INDIA(508505)
|
|
3
|
U.Kothapalli
|
AP-04-022-014-013/20068
()
|
0204022000NRG25180420240184325
|
18/04/2024
|
Koda Lakshmi
|
0204022WL009122
|
Koda Lakshmi
|
00048
|
BKID0008682
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377821220
|
|
KODA Lakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
U.Kothapalli
|
AP-04-022-014-013/20081
()
|
0204022000NRG25180420240183037
|
18/04/2024
|
GANTA KONDAMMA
|
0204022WL009020
|
GANTA KONDAMMA
|
00048
|
BKID0008682
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377821219
|
|
GANTA KONDAMMA
|
BANK OF INDIA(508505)
|
|
5
|
U.Kothapalli
|
AP-04-022-014-013/20105
()
|
0204022000NRG25180420240183039
|
18/04/2024
|
KODA SATYAVATI
|
0204022WL009022
|
KODA SATYAVATI
|
00048
|
BKID0008682
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377821223
|
|
KODA SATYAVATHI
|
BANK OF INDIA(508505)
|
|
6
|
U.Kothapalli
|
AP-04-022-014-013/20114
()
|
0204022000NRG25180420240182812
|
18/04/2024
|
MAILAPILLI SATTIRAJU
|
0204022WL008996
|
MAILAPILLI SATTIRAJU
|
00048
|
BKID0008682
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377821218
|
|
MAILIPALLI SATHIRAJU
|
BANK OF INDIA(508505)
|
|
7
|
U.Kothapalli
|
AP-04-022-014-013/20115
()
|
0204022000NRG25180420240182811
|
18/04/2024
|
Garikina Rambabu
|
0204022WL008995
|
Garikina Rambabu
|
00048
|
BKID0008682
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377821227
|
|
GARIKINA RAMBABU
|
BANK OF INDIA(508505)
|
|
8
|
U.Kothapalli
|
AP-04-022-014-013/20116
()
|
0204022000NRG25180420240182810
|
18/04/2024
|
Kare Mary
|
0204022WL008994
|
Kare Mary
|
00048
|
BKID0008682
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377821222
|
|
KARE MERI
|
BANK OF INDIA(508505)
|
|
9
|
U.Kothapalli
|
AP-04-022-014-013/20123
()
|
0204022000NRG25180420240182813
|
18/04/2024
|
Surada Durga
|
0204022WL008997
|
Surada Durga
|
00048
|
BKID0008682
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377821225
|
|
SURADA DURGA
|
BANK OF INDIA(508505)
|
|
10
|
U.Kothapalli
|
AP-04-022-014-013/20129
()
|
0204022000NRG25180420240182819
|
18/04/2024
|
Surada Lakshmi
|
0204022WL009002
|
Surada Lakshmi
|
00048
|
BKID0008682
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377821224
|
|
SURADA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
11
|
U.Kothapalli
|
AP-04-022-014-013/20143
()
|
0204022000NRG25180420240184322
|
18/04/2024
|
GOGU Errayyamma
|
0204022WL009120
|
GOGU Errayyamma
|
00048
|
BKID0008682
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377821216
|
|
GORU ERRAYAMMA
|
BANK OF INDIA(508505)
|
|
12
|
U.Kothapalli
|
AP-04-022-014-013/20146
()
|
0204022000NRG25180420240183987
|
18/04/2024
|
Malle Premalatha
|
0204022WL009066
|
Malle Premalatha
|
00048
|
BKID0008682
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377821221
|
|
UMMIDI PREMA LATHA
|
BANK OF INDIA(508505)
|
|
13
|
U.Kothapalli
|
AP-04-022-014-013/20151
()
|
0204022000NRG25180420240183991
|
18/04/2024
|
Kandala Krishna
|
0204022WL009069
|
Kandala Krishna
|
00048
|
BKID0008682
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377821226
|
|
KANDALA KRISHNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24208
|
24208
|
|
|
|
|
|
|
|
|
14
|
U.Kothapalli
|
AP-04-022-014-013/20121
()
|
0204022000NRG25180420240182817
|
18/04/2024
|
Paramalla Appala Raju
|
0204022WL009000
|
Paramalla Appala Raju
|
00415
|
SBIN0061393
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377821213
|
|
PERUMALLA APPALARAJU
|
BANK OF INDIA(508505)
|
|
15
|
U.Kothapalli
|
AP-04-022-014-013/20128
()
|
0204022000NRG25180420240182818
|
18/04/2024
|
Paramalla Nageswara Rao
|
0204022WL009001
|
Paramalla Nageswara Rao
|
00415
|
SBIN0061393
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377821214
|
|
MR PARAMALLA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
U.Kothapalli
|
AP-04-022-014-013/20144
()
|
0204022000NRG25180420240183984
|
18/04/2024
|
Donka Appaji
|
0204022WL009064
|
Donka Appaji
|
00415
|
SBIN0061393
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377821212
|
|
MR APPAJI DONKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
17
|
U.Kothapalli
|
AP-04-022-014-013/20100
()
|
0204022000NRG25180420240183040
|
18/04/2024
|
Chokka Satyaveni
|
0204022WL009023
|
Chokka Satyaveni
|
00468
|
UBIN0805823
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377821210
|
|
CHOKKA SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
18
|
U.Kothapalli
|
AP-04-022-014-013/20144
()
|
0204022000NRG25180420240183983
|
18/04/2024
|
Donka Suneetha
|
0204022WL009064
|
Donka Suneetha
|
00468
|
UBIN0805823
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377821211
|
|
MISS GOSALA SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
U.Kothapalli
|
AP-04-022-014-013/20151
()
|
0204022000NRG25180420240183992
|
18/04/2024
|
Kandala Poleramma
|
0204022WL009069
|
Kandala Poleramma
|
00468
|
UBIN0805823
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377821209
|
|
KANDALA POLERAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35632
|
35632
|
|
|
|
|
|
|
|