|
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
|
Attili
|
AP-05-032-013-011/10679
(KANCHUMARRU)
|
0205032000NRG25110520240682180
|
11/05/2024
|
Gandikota Durga Bhavani
|
0205032WL026198
|
Gandikota Durga Bhavani
|
00415
|
SBIN0008576
|
4352
|
4352
|
Processed
|
18/05/2024
|
|
4125141059
|
|
NAKKA DURGA BHAVANI
|
BANK OF INDIA(508505)
|
|
2
|
Attili
|
AP-05-032-013-011/10679
(KANCHUMARRU)
|
0205032000NRG25110520240682179
|
11/05/2024
|
Gandikota Nagaraju
|
0205032WL026198
|
Gandikota Nagaraju
|
00415
|
SBIN0008576
|
4352
|
4352
|
Processed
|
18/05/2024
|
|
4125141058
|
|
MR GANDIKOTA NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
3
|
Attili
|
AP-05-032-013-011/010093
(KANCHUMARRU)
|
0205032000NRG25110520240682177
|
11/05/2024
|
Mahalakshmi
|
0205032WL026196
|
Mahalakshmi
|
00462
|
UCBA0000229
|
4112
|
4112
|
Processed
|
18/05/2024
|
|
4125141049
|
|
PACHIPALA MAHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Attili
|
AP-05-032-013-011/010505
(KANCHUMARRU)
|
0205032000NRG25110520240682197
|
11/05/2024
|
Kowru Lakshmi Durga
|
0205032WL026211
|
Kowru Lakshmi Durga
|
00462
|
UCBA0000229
|
4112
|
4112
|
Processed
|
18/05/2024
|
|
4125141050
|
|
KOWRU LAKSHMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8224
|
8224
|
|
|
|
|
|
|
|
|
5
|
Attili
|
AP-05-032-013-011/010257
(KANCHUMARRU)
|
0205032000NRG25110520240682194
|
11/05/2024
|
Choppala Dileep
|
0205032WL026208
|
Choppala Dileep
|
00468
|
UBIN0800171
|
4352
|
4352
|
Processed
|
18/05/2024
|
|
4125141048
|
|
Choppala Dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
6
|
Attili
|
AP-05-032-013-011/010090
(KANCHUMARRU)
|
0205032000NRG25110520240682187
|
11/05/2024
|
Srinu
|
0205032WL026203
|
Srinu
|
00468
|
UBIN0810011
|
4112
|
4112
|
Processed
|
18/05/2024
|
|
4125141055
|
|
PACHIPALA SRINU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Attili
|
AP-05-032-013-011/010093
(KANCHUMARRU)
|
0205032000NRG25110520240682176
|
11/05/2024
|
Peddiraju
|
0205032WL026196
|
Peddiraju
|
00468
|
UBIN0810011
|
4112
|
4112
|
Processed
|
18/05/2024
|
|
4125141057
|
|
PACHIPALA PEDDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Attili
|
AP-05-032-013-011/010587
(KANCHUMARRU)
|
0205032000NRG25110520240682184
|
11/05/2024
|
venkataswarao
|
0205032WL026201
|
venkataswarao
|
00468
|
UBIN0810011
|
4080
|
4080
|
Processed
|
18/05/2024
|
|
4125141054
|
|
DONGA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
9
|
Attili
|
AP-05-032-017-014/010532
(UNIKILI)
|
0205032000NRG25110520240682199
|
11/05/2024
|
TORAM SITAMMA
|
0205032WL026213
|
TORAM SITAMMA
|
00468
|
UBIN0810011
|
4352
|
4352
|
Processed
|
18/05/2024
|
|
4125141053
|
|
Thoram Sitamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Attili
|
AP-05-032-017-014/010555
(UNIKILI)
|
0205032000NRG25110520240682237
|
11/05/2024
|
Vara Prasad
|
0205032WL026227
|
Vara Prasad
|
00468
|
UBIN0810011
|
4352
|
4352
|
Processed
|
18/05/2024
|
|
4125141052
|
|
GUNDE VARAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
11
|
Attili
|
AP-05-032-017-014/10775
(UNIKILI)
|
0205032000NRG25110520240682207
|
11/05/2024
|
Durga bhavani
|
0205032WL026216
|
Durga bhavani
|
00468
|
UBIN0810011
|
4352
|
4352
|
Processed
|
18/05/2024
|
|
4125141056
|
|
JAKKAMSETTI DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Attili
|
AP-05-032-017-014/10839
(UNIKILI)
|
0205032000NRG25110520240682240
|
11/05/2024
|
kodamachili Baby
|
0205032WL026229
|
kodamachili Baby
|
00468
|
UBIN0810011
|
4352
|
4352
|
Processed
|
18/05/2024
|
|
4125141051
|
|
KODAMANCHILI BABY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29712
|
29712
|
|
|
|
|
|
|
|
|
13
|
Attili
|
AP-05-032-013-011/10625
(KANCHUMARRU)
|
0205032000NRG25110520240682171
|
11/05/2024
|
Gandikota Durga
|
0205032WL026192
|
Gandikota Durga
|
00468
|
UBIN0CG7299
|
4352
|
4352
|
Processed
|
18/05/2024
|
|
4125141060
|
|
GANDIKOTA DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
14
|
Attili
|
AP-05-032-013-011/10653
(KANCHUMARRU)
|
0205032000NRG25110520240682181
|
11/05/2024
|
Meesala Krishnaveni
|
0205032WL026199
|
Meesala Krishnaveni
|
00468
|
UBIN0CG7299
|
4352
|
4352
|
Processed
|
18/05/2024
|
|
4125141061
|
|
M KRISHNAVENI
|
GENERAL POST OFFICE(607245)
|
|
15
|
Attili
|
AP-05-032-013-011/10681
(KANCHUMARRU)
|
0205032000NRG25110520240682192
|
11/05/2024
|
Ch V V Gopala Krishna
|
0205032WL026206
|
Ch V V Gopala Krishna
|
00468
|
UBIN0CG7299
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125141062
|
|
CHAVAKULA V V GOPALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10336
|
10336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61328
|
61328
|
|
|
|
|
|
|
|