|
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
|
Yellanur
|
AP-12-029-013-013/010219
(BUKKAPURAM)
|
0212029000NRG25190420240171060
|
19/04/2024
|
Nagayya
|
0212029WL013629
|
Nagayya
|
00078
|
CNRB0013137
|
3263
|
3263
|
Processed
|
29/04/2024
|
|
3377169492
|
|
NAGAIAH C
|
CANARA BANK(508532)
|
|
2
|
Yellanur
|
AP-12-029-013-013/010226
(BUKKAPURAM)
|
0212029000NRG25190420240171058
|
19/04/2024
|
Ramalakshmamma
|
0212029WL013627
|
Ramalakshmamma
|
00078
|
CNRB0013137
|
3263
|
3263
|
Processed
|
29/04/2024
|
|
3377169490
|
|
K RAMALAKSHUMMA
|
CANARA BANK(508532)
|
|
3
|
Yellanur
|
AP-12-029-013-013/020112
(BUKKAPURAM)
|
0212029000NRG25190420240171062
|
19/04/2024
|
Sureshreddy
|
0212029WL013631
|
Sureshreddy
|
00078
|
CNRB0013137
|
3263
|
3263
|
Processed
|
29/04/2024
|
|
3377169491
|
|
BHUMI REDDY SURESH KUMAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Yellanur
|
AP-12-029-013-013/020129
(BUKKAPURAM)
|
0212029000NRG25190420240171064
|
19/04/2024
|
Chinnapeddareddy
|
0212029WL013633
|
Chinnapeddareddy
|
00078
|
CNRB0013137
|
3263
|
3263
|
Processed
|
29/04/2024
|
|
3377169485
|
|
BHUMIREDDY CHINNA PEDDA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Yellanur
|
AP-12-029-013-013/020165
(BUKKAPURAM)
|
0212029000NRG25190420240171082
|
19/04/2024
|
Jayachandranaidu
|
0212029WL013636
|
Jayachandranaidu
|
00078
|
CNRB0013137
|
3263
|
3263
|
Processed
|
29/04/2024
|
|
3377169486
|
|
GADDA MADUGU JAYACHANDRA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Yellanur
|
AP-12-029-013-013/020190
(BUKKAPURAM)
|
0212029000NRG25190420240171063
|
19/04/2024
|
Thirupathi Naidu
|
0212029WL013632
|
Thirupathi Naidu
|
00078
|
CNRB0013137
|
3263
|
3263
|
Processed
|
29/04/2024
|
|
3377169484
|
|
GADDAMADUGU THIRUPATHINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Yellanur
|
AP-12-029-013-013/020196
(BUKKAPURAM)
|
0212029000NRG25190420240171059
|
19/04/2024
|
PRATAP
|
0212029WL013628
|
PRATAP
|
00078
|
CNRB0013137
|
3263
|
3263
|
Processed
|
29/04/2024
|
|
3377169487
|
|
MR CHINNABANDI PRATHAP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Yellanur
|
AP-12-029-013-013/020206
(BUKKAPURAM)
|
0212029000NRG25190420240171065
|
19/04/2024
|
Sudharshan
|
0212029WL013634
|
Sudharshan
|
00078
|
CNRB0013137
|
3261
|
3261
|
Processed
|
29/04/2024
|
|
3377169489
|
|
ARAVETI SUDARSHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Yellanur
|
AP-12-029-013-013/20222
(BUKKAPURAM)
|
0212029000NRG25190420240171055
|
19/04/2024
|
B.Ashok Naidu
|
0212029WL013625
|
B.Ashok Naidu
|
00078
|
CNRB0013137
|
3263
|
3263
|
Processed
|
29/04/2024
|
|
3377169488
|
|
BOBBA ASHOK NAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29365
|
29365
|
|
|
|
|
|
|
|
|
10
|
Yellanur
|
AP-12-029-013-014/010003
(BUKKAPURAM)
|
0212029000NRG25190420240171061
|
19/04/2024
|
USOLLA SURESH
|
0212029WL013630
|
USOLLA SURESH
|
00415
|
SBIN0018256
|
3255
|
3255
|
Processed
|
29/04/2024
|
|
3377169483
|
|
SANGAYA SURESH BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3255
|
3255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32620
|
32620
|
|
|
|
|
|
|
|