|
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
|
Singanamala
|
AP-12-011-016-019/010337
(SINGANAMALA)
|
0212011000NRG25300420240569869
|
01/05/2024
|
Ramaadevi
|
0212011WL026387
|
Ramaadevi
|
00078
|
CNRB0013133
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3823983707
|
|
RAMADEVI B
|
CANARA BANK(508532)
|
|
2
|
Singanamala
|
AP-12-011-016-019/010362
(SINGANAMALA)
|
0212011000NRG25300420240569870
|
01/05/2024
|
Adinarayana
|
0212011WL026387
|
Adinarayana
|
00078
|
CNRB0013133
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3823983708
|
|
ADINARAYANA MANTRIGARI
|
CANARA BANK(508532)
|
|
3
|
Singanamala
|
AP-12-011-016-019/010362
(SINGANAMALA)
|
0212011000NRG25300420240569871
|
01/05/2024
|
Pedakka
|
0212011WL026387
|
Pedakka
|
00078
|
CNRB0013133
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3823983706
|
|
M PEDDAKKA
|
CANARA BANK(508532)
|
|
4
|
Singanamala
|
AP-12-011-016-019/010522
(SINGANAMALA)
|
0212011000NRG25300420240569873
|
01/05/2024
|
Kalyani
|
0212011WL026387
|
Kalyani
|
00078
|
CNRB0013133
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3823983709
|
|
KOPPERLA KALYANI
|
CANARA BANK(508532)
|
|
5
|
Singanamala
|
AP-12-011-016-019/010522
(SINGANAMALA)
|
0212011000NRG25300420240569872
|
01/05/2024
|
Paarvatamma
|
0212011WL026387
|
Paarvatamma
|
00078
|
CNRB0013133
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3823983705
|
|
PARAVATHAMMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
6
|
Singanamala
|
AP-12-011-009-010/010030
(SALAKAMCHERUVU)
|
0212011000NRG25010520240572683
|
01/05/2024
|
Lakshminarayana
|
0212011WL026623
|
Lakshminarayana
|
00415
|
SBIN0008829
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823983702
|
|
LAKSHMINARAYANA KUMMARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Singanamala
|
AP-12-011-009-010/010030
(SALAKAMCHERUVU)
|
0212011000NRG25010520240572684
|
01/05/2024
|
Nagendramma
|
0212011WL026623
|
Nagendramma
|
00415
|
SBIN0008829
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823983703
|
|
MRS NAGENDRAMMA KUMMARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Singanamala
|
AP-12-011-009-010/010176
(SALAKAMCHERUVU)
|
0212011000NRG25010520240572679
|
01/05/2024
|
Nagaratna
|
0212011WL026621
|
Nagaratna
|
00415
|
SBIN0008829
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823983698
|
|
MR NAGARATHNA BANDELA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Singanamala
|
AP-12-011-009-010/010176
(SALAKAMCHERUVU)
|
0212011000NRG25010520240572680
|
01/05/2024
|
Sambhashividu
|
0212011WL026621
|
Sambhashividu
|
00415
|
SBIN0008829
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823983701
|
|
MR SAMBASIVUDU BANDELA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Singanamala
|
AP-12-011-009-010/010242
(SALAKAMCHERUVU)
|
0212011000NRG25010520240572681
|
01/05/2024
|
Chinnapullanna
|
0212011WL026622
|
Chinnapullanna
|
00415
|
SBIN0008829
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823983704
|
|
CHINNA PULLANNA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Singanamala
|
AP-12-011-009-010/010242
(SALAKAMCHERUVU)
|
0212011000NRG25010520240572682
|
01/05/2024
|
Mamatha
|
0212011WL026622
|
Mamatha
|
00415
|
SBIN0008829
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823983711
|
|
MISS MAMATHA BANDHALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Singanamala
|
AP-12-011-009-010/010249
(SALAKAMCHERUVU)
|
0212011000NRG25010520240572375
|
01/05/2024
|
Alivelu
|
0212011WL026618
|
Alivelu
|
00415
|
SBIN0008829
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823983699
|
|
ALIVELI MUTHYALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Singanamala
|
AP-12-011-009-010/010249
(SALAKAMCHERUVU)
|
0212011000NRG25010520240572374
|
01/05/2024
|
B.pullareddi
|
0212011WL026618
|
B.pullareddi
|
00415
|
SBIN0008829
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823983700
|
|
MR PULLAREDDY MUTHYALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Singanamala
|
AP-12-011-016-019/11471
(SINGANAMALA)
|
0212011000NRG25300420240569874
|
01/05/2024
|
Kopperla Gollappa
|
0212011WL026387
|
Kopperla Gollappa
|
00415
|
SBIN0008829
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3823983710
|
|
GOLLAPPA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21720
|
21720
|
|
|
|
|
|
|
|