|
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
|
Nagayalanka
|
AP-06-035-015-008/040280
(SORLAGONDI)
|
0206035000NRG25110520241388456
|
11/05/2024
|
Naancharamma
|
0206035WL044623
|
Naancharamma
|
00078
|
CNRB0013351
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124525275
|
|
NANCHARAMMA KARANI
|
CANARA BANK(508532)
|
|
2
|
Nagayalanka
|
AP-06-035-015-008/040349
(SORLAGONDI)
|
0206035000NRG25110520241388452
|
11/05/2024
|
Baji Babu
|
0206035WL044620
|
Baji Babu
|
00078
|
CNRB0013351
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124525271
|
|
KOPPANATHI BAJI BABU
|
CANARA BANK(508532)
|
|
3
|
Nagayalanka
|
AP-06-035-015-008/040349
(SORLAGONDI)
|
0206035000NRG25110520241388450
|
11/05/2024
|
Molaali
|
0206035WL044620
|
Molaali
|
00078
|
CNRB0013351
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124525276
|
|
KOPPANATHI MOULALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Nagayalanka
|
AP-06-035-015-008/040349
(SORLAGONDI)
|
0206035000NRG25110520241388451
|
11/05/2024
|
Venkateswaramma
|
0206035WL044620
|
Venkateswaramma
|
00078
|
CNRB0013351
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124525280
|
|
VENKATESWARAMMA KOPANATHI
|
CANARA BANK(508532)
|
|
5
|
Nagayalanka
|
AP-06-035-015-008/040406
(SORLAGONDI)
|
0206035000NRG25110520241388449
|
11/05/2024
|
Adilakshmi
|
0206035WL044619
|
Adilakshmi
|
00078
|
CNRB0013351
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124525278
|
|
ADILAKSHMI KARANI
|
CANARA BANK(508532)
|
|
6
|
Nagayalanka
|
AP-06-035-015-008/040406
(SORLAGONDI)
|
0206035000NRG25110520241388447
|
11/05/2024
|
Gaandhi
|
0206035WL044619
|
Gaandhi
|
00078
|
CNRB0013351
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124525279
|
|
KARANI GANDHI
|
CANARA BANK(508532)
|
|
7
|
Nagayalanka
|
AP-06-035-015-008/040650
(SORLAGONDI)
|
0206035000NRG25110520241388455
|
11/05/2024
|
Purnachandrarao
|
0206035WL044622
|
Purnachandrarao
|
00078
|
CNRB0013351
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124525277
|
|
MOPIDEVI PURNACHANDRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
8
|
Nagayalanka
|
AP-06-035-015-008/040701
(SORLAGONDI)
|
0206035000NRG25110520241388454
|
11/05/2024
|
samiyelu
|
0206035WL044621
|
samiyelu
|
00078
|
CNRB0013352
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124525281
|
|
SWAMIYELU NAIDU
|
CANARA BANK(508532)
|
|
9
|
Nagayalanka
|
AP-06-035-015-008/040701
(SORLAGONDI)
|
0206035000NRG25110520241388453
|
11/05/2024
|
VENKATA RAMANA
|
0206035WL044621
|
VENKATA RAMANA
|
00078
|
CNRB0013352
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124525282
|
|
NAIDU VENKATA RAMANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
10
|
Nagayalanka
|
AP-06-035-015-008/040406
(SORLAGONDI)
|
0206035000NRG25110520241388448
|
11/05/2024
|
Jayalakshmi
|
0206035WL044619
|
Jayalakshmi
|
00415
|
SBIN0013229
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124525274
|
|
MRS VIJAYA LAKSHMI KARANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nagayalanka
|
AP-06-035-020-011/070226
(EDURUMONDI)
|
0206035000NRG25110520241388491
|
11/05/2024
|
Bhaskararao
|
0206035WL044644
|
Bhaskararao
|
00415
|
SBIN0013229
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124525272
|
|
DEVANABOYINA BHASKRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Nagayalanka
|
AP-06-035-020-011/70271
(EDURUMONDI)
|
0206035000NRG25110520241388487
|
11/05/2024
|
chintha Lakshmi Kumari
|
0206035WL044641
|
chintha Lakshmi Kumari
|
00415
|
SBIN0013229
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124525283
|
|
MRS CHINTHA LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nagayalanka
|
AP-06-035-020-011/70271
(EDURUMONDI)
|
0206035000NRG25110520241388486
|
11/05/2024
|
CHINTHA NAGARAJU
|
0206035WL044641
|
CHINTHA NAGARAJU
|
00415
|
SBIN0013229
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124525273
|
|
MR CHINTHA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
14
|
Nagayalanka
|
AP-06-035-020-011/010213
(EDURUMONDI)
|
0206035000NRG25110520241388484
|
11/05/2024
|
Naagabaabu
|
0206035WL044640
|
Naagabaabu
|
00415
|
SBIN0021131
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124525284
|
|
KOKKILIGADDA NAGABABU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Nagayalanka
|
AP-06-035-020-011/010422
(EDURUMONDI)
|
0206035000NRG25110520241388494
|
11/05/2024
|
Lavanya
|
0206035WL044646
|
Lavanya
|
00415
|
SBIN0021131
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124525286
|
|
MRS VATIPALLI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nagayalanka
|
AP-06-035-020-011/070226
(EDURUMONDI)
|
0206035000NRG25110520241388492
|
11/05/2024
|
Venkateswaramma
|
0206035WL044644
|
Venkateswaramma
|
00415
|
SBIN0021131
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124525285
|
|
MS VENKATESWARAMMA DEVANABOINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
17
|
Nagayalanka
|
AP-06-035-020-011/010213
(EDURUMONDI)
|
0206035000NRG25110520241388485
|
11/05/2024
|
Anjamma
|
0206035WL044640
|
Anjamma
|
00468
|
UBIN0803766
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124525266
|
|
KOKKILIGADDA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Nagayalanka
|
AP-06-035-020-011/010213
(EDURUMONDI)
|
0206035000NRG25110520241388483
|
11/05/2024
|
Naaguru
|
0206035WL044640
|
Naaguru
|
00468
|
UBIN0803766
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124525265
|
|
KOKKILIGADDA NAGURU
|
UNION BANK OF INDIA(508500)
|
|
19
|
Nagayalanka
|
AP-06-035-020-011/010348
(EDURUMONDI)
|
0206035000NRG25110520241388490
|
11/05/2024
|
NagaBiksham
|
0206035WL044643
|
NagaBiksham
|
00468
|
UBIN0803766
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124525264
|
|
VISWANADHAPALLI NAGA BIKSHAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
Nagayalanka
|
AP-06-035-020-011/010348
(EDURUMONDI)
|
0206035000NRG25110520241388489
|
11/05/2024
|
Netaji
|
0206035WL044643
|
Netaji
|
00468
|
UBIN0803766
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124525267
|
|
VISWANADHAPALLI NETAJI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Nagayalanka
|
AP-06-035-020-011/010422
(EDURUMONDI)
|
0206035000NRG25110520241388495
|
11/05/2024
|
Srinu
|
0206035WL044646
|
Srinu
|
00468
|
UBIN0803766
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124525268
|
|
VATUPALLI SRINU
|
UNION BANK OF INDIA(508500)
|
|
22
|
Nagayalanka
|
AP-06-035-020-011/020074
(EDURUMONDI)
|
0206035000NRG25110520241388482
|
11/05/2024
|
Nirmala
|
0206035WL044639
|
Nirmala
|
00468
|
UBIN0803766
|
980
|
980
|
Processed
|
18/05/2024
|
|
4124525270
|
|
MRS NIRMALA SERU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nagayalanka
|
AP-06-035-020-011/70273
(EDURUMONDI)
|
0206035000NRG25110520241388493
|
11/05/2024
|
MOKA BHAVANI
|
0206035WL044645
|
MOKA BHAVANI
|
00468
|
UBIN0803766
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124525269
|
|
MOKA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7508
|
7508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22196
|
22196
|
|
|
|
|
|
|
|