|
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
|
T Sundupalle
|
AP-11-046-005-004/070063
()
|
0211046000NRG25180520240967469
|
18/05/2024
|
Aruna Devi
|
0211046WL028744
|
Aruna Devi
|
00019
|
APGB0002154
|
2448
|
2448
|
Processed
|
22/05/2024
|
|
4221215862
|
|
C ARUNA DEVI
|
CANARA BANK(508532)
|
|
2
|
T Sundupalle
|
AP-11-046-005-004/110076
()
|
0211046000NRG25180520240967470
|
18/05/2024
|
Gollapalli Vanitha
|
0211046WL028745
|
Gollapalli Vanitha
|
00019
|
APGB0002154
|
2448
|
2448
|
Processed
|
22/05/2024
|
|
4221215850
|
|
VANITHA BATTULAGALLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
3
|
T Sundupalle
|
AP-11-046-005-004/020043
()
|
0211046000NRG25180520240967459
|
18/05/2024
|
Prakash
|
0211046WL028737
|
Prakash
|
00078
|
CNRB0013199
|
2448
|
2448
|
Processed
|
22/05/2024
|
|
4221215853
|
|
Reddycherla Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
T Sundupalle
|
AP-11-046-005-004/020043
()
|
0211046000NRG25180520240967460
|
18/05/2024
|
Puspalatha
|
0211046WL028737
|
Puspalatha
|
00078
|
CNRB0013199
|
2448
|
2448
|
Processed
|
22/05/2024
|
|
4221215855
|
|
REDDYCHERLA PUSHPALATHA
|
CANARA BANK(508532)
|
|
5
|
T Sundupalle
|
AP-11-046-005-004/030005
()
|
0211046000NRG25180520240967467
|
18/05/2024
|
Obulamma
|
0211046WL028743
|
Obulamma
|
00078
|
CNRB0013199
|
2448
|
2448
|
Processed
|
22/05/2024
|
|
4221215847
|
|
OBULAMMA A
|
ICICI BANK LTD(508534)
|
|
6
|
T Sundupalle
|
AP-11-046-005-004/030075
()
|
0211046000NRG25180520240967458
|
18/05/2024
|
Lakshmidevi
|
0211046WL028736
|
Lakshmidevi
|
00078
|
CNRB0013199
|
2448
|
2448
|
Processed
|
22/05/2024
|
|
4221215854
|
|
LAKSHMI DEVI YEDDULA
|
CANARA BANK(508532)
|
|
7
|
T Sundupalle
|
AP-11-046-005-004/030075
()
|
0211046000NRG25180520240967457
|
18/05/2024
|
SreeRamachandra
|
0211046WL028736
|
SreeRamachandra
|
00078
|
CNRB0013199
|
2448
|
2448
|
Processed
|
23/05/2024
|
|
4221215852
|
|
Mrs SREERAMACHANDRA YADDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
T Sundupalle
|
AP-11-046-005-004/040004
()
|
0211046000NRG25180520240967465
|
18/05/2024
|
Devi
|
0211046WL028741
|
Devi
|
00078
|
CNRB0013199
|
2448
|
2448
|
Processed
|
22/05/2024
|
|
4221215856
|
|
BUKKE DEVI
|
CANARA BANK(508532)
|
|
9
|
T Sundupalle
|
AP-11-046-005-004/040010
()
|
0211046000NRG25180520240967456
|
18/05/2024
|
Krishna nayak
|
0211046WL028735
|
Krishna nayak
|
00078
|
CNRB0013199
|
2176
|
2176
|
Processed
|
22/05/2024
|
|
4221215857
|
|
KRISHNA NAYAK B
|
ICICI BANK LTD(508534)
|
|
10
|
T Sundupalle
|
AP-11-046-005-004/060002
()
|
0211046000NRG25180520240967471
|
18/05/2024
|
yallamma
|
0211046WL028746
|
yallamma
|
00078
|
CNRB0013199
|
2448
|
2448
|
Processed
|
23/05/2024
|
|
4221215845
|
|
Mrs YALLAMMA GANDIKOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
T Sundupalle
|
AP-11-046-005-004/110077
()
|
0211046000NRG25180520240967472
|
18/05/2024
|
Govinda gari Lalithamma
|
0211046WL028747
|
Govinda gari Lalithamma
|
00078
|
CNRB0013199
|
2448
|
2448
|
Processed
|
22/05/2024
|
|
4221215846
|
|
GOVINDU GARI LALITHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21760
|
21760
|
|
|
|
|
|
|
|
|
12
|
T Sundupalle
|
AP-11-046-005-004/030042
()
|
0211046000NRG25180520240967468
|
18/05/2024
|
Ramana
|
0211046WL028743
|
Ramana
|
00415
|
SBIN0004427
|
2448
|
2448
|
Processed
|
22/05/2024
|
|
4221215859
|
|
RAMANA G
|
ICICI BANK LTD(508534)
|
|
13
|
T Sundupalle
|
AP-11-046-005-004/030053
()
|
0211046000NRG25180520240967464
|
18/05/2024
|
Subbamma
|
0211046WL028740
|
Subbamma
|
00415
|
SBIN0004427
|
2448
|
2448
|
Processed
|
22/05/2024
|
|
4221215861
|
|
SUBBAMMA Y
|
ICICI BANK LTD(508534)
|
|
14
|
T Sundupalle
|
AP-11-046-005-004/030077
()
|
0211046000NRG25180520240967466
|
18/05/2024
|
Nagamani
|
0211046WL028742
|
Nagamani
|
00415
|
SBIN0004427
|
2448
|
2448
|
Processed
|
22/05/2024
|
|
4221215860
|
|
MRS NAGAMANI E
|
STATE BANK OF INDIA(508548)
|
|
15
|
T Sundupalle
|
AP-11-046-005-004/030089
()
|
0211046000NRG25180520240967461
|
18/05/2024
|
Anamd
|
0211046WL028738
|
Anamd
|
00415
|
SBIN0004427
|
2448
|
2448
|
Processed
|
22/05/2024
|
|
4221215848
|
|
ANAND T
|
ICICI BANK LTD(508534)
|
|
16
|
T Sundupalle
|
AP-11-046-005-004/030090
()
|
0211046000NRG25180520240967463
|
18/05/2024
|
Harinadha
|
0211046WL028739
|
Harinadha
|
00415
|
SBIN0004427
|
544
|
544
|
Processed
|
22/05/2024
|
|
4221215851
|
|
MR HARINADHA GOLLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
T Sundupalle
|
AP-11-046-005-004/040010
()
|
0211046000NRG25180520240967455
|
18/05/2024
|
Neelavathi
|
0211046WL028735
|
Neelavathi
|
00415
|
SBIN0004427
|
2176
|
2176
|
Processed
|
22/05/2024
|
|
4221215858
|
|
MRS NEELAVATHI BUKKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12512
|
12512
|
|
|
|
|
|
|
|
|
18
|
T Sundupalle
|
AP-11-046-005-004/030089
()
|
0211046000NRG25180520240967462
|
18/05/2024
|
Gaddam Jansi Rani
|
0211046WL028738
|
Gaddam Jansi Rani
|
00415
|
SBIN0012949
|
2448
|
2448
|
Rejected
|
22/05/2024
|
|
4221215849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41616
|
41616
|
|
|
|
|
|
|
|