|
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
|
Etcherla
|
AP-01-008-013-015/010199
(ETCHERLA)
|
0201008000NRG25110520241768783
|
14/05/2024
|
krishnamma
|
0201008WL035529
|
krishnamma
|
00415
|
SBIN0021253
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221644992
|
|
MR KRISHNANNA NETHINTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Etcherla
|
AP-01-008-013-015/010413
(ETCHERLA)
|
0201008000NRG25110520241768797
|
14/05/2024
|
Adilakshimi
|
0201008WL035541
|
Adilakshimi
|
00415
|
SBIN0021253
|
1542
|
1542
|
Processed
|
22/05/2024
|
|
4221644993
|
|
MR ADILAXMI MINDRANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Etcherla
|
AP-01-008-013-015/010520
(ETCHERLA)
|
0201008000NRG25110520241768785
|
14/05/2024
|
Sarojini
|
0201008WL035530
|
Sarojini
|
00415
|
SBIN0021253
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221644997
|
|
SONTANA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
4
|
Etcherla
|
AP-01-008-013-015/010660
(ETCHERLA)
|
0201008000NRG25110520241768779
|
14/05/2024
|
padma
|
0201008WL035526
|
padma
|
00415
|
SBIN0021253
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221644995
|
|
GAJINI PADMA
|
BANK OF INDIA(508505)
|
|
5
|
Etcherla
|
AP-01-008-013-015/010783
(ETCHERLA)
|
0201008000NRG25110520241768789
|
14/05/2024
|
ramanamma
|
0201008WL035533
|
ramanamma
|
00415
|
SBIN0021253
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221644994
|
|
MRS RAMANAMMA AMBATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Etcherla
|
AP-01-008-013-015/11059
(ETCHERLA)
|
0201008000NRG25110520241768794
|
14/05/2024
|
SRIKAKULAM SUNITHA
|
0201008WL035538
|
SRIKAKULAM SUNITHA
|
00415
|
SBIN0021253
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221644996
|
|
MRS SRIKAKULAM SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9702
|
9702
|
|
|
|
|
|
|
|
|
7
|
Etcherla
|
AP-01-008-013-015/010199
(ETCHERLA)
|
0201008000NRG25110520241768784
|
14/05/2024
|
lachchamma
|
0201008WL035529
|
lachchamma
|
00468
|
UBIN0801283
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221644984
|
|
NETINTI LACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Etcherla
|
AP-01-008-013-015/010387
(ETCHERLA)
|
0201008000NRG25110520241768791
|
14/05/2024
|
Bharati
|
0201008WL035535
|
Bharati
|
00468
|
UBIN0801283
|
1542
|
1542
|
Processed
|
22/05/2024
|
|
4221644980
|
|
SURA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Etcherla
|
AP-01-008-013-015/010427
(ETCHERLA)
|
0201008000NRG25110520241768788
|
14/05/2024
|
Uma
|
0201008WL035532
|
Uma
|
00468
|
UBIN0801283
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221644981
|
|
JARUGULLA UMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Etcherla
|
AP-01-008-013-015/010520
(ETCHERLA)
|
0201008000NRG25110520241768786
|
14/05/2024
|
SONTANA RAMA RAO
|
0201008WL035530
|
SONTANA RAMA RAO
|
00468
|
UBIN0801283
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221644975
|
|
SONTANA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
11
|
Etcherla
|
AP-01-008-013-015/010563
(ETCHERLA)
|
0201008000NRG25110520241768793
|
14/05/2024
|
Renuka
|
0201008WL035537
|
Renuka
|
00468
|
UBIN0801283
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221644977
|
|
GANGULA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Etcherla
|
AP-01-008-013-015/010645
(ETCHERLA)
|
0201008000NRG25110520241768776
|
14/05/2024
|
nagamani
|
0201008WL035525
|
nagamani
|
00468
|
UBIN0801283
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221644979
|
|
DIRISHAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Etcherla
|
AP-01-008-013-015/010660
(ETCHERLA)
|
0201008000NRG25110520241768780
|
14/05/2024
|
GAJINI SRINIVASARAO
|
0201008WL035526
|
GAJINI SRINIVASARAO
|
00468
|
UBIN0801283
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221644978
|
|
GAJINI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
14
|
Etcherla
|
AP-01-008-013-015/010805
(ETCHERLA)
|
0201008000NRG25110520241768781
|
14/05/2024
|
MEESALA KALAVATHI
|
0201008WL035527
|
MEESALA KALAVATHI
|
00468
|
UBIN0801283
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221644986
|
|
MRS KALAVATHI MESALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Etcherla
|
AP-01-008-013-015/010912
(ETCHERLA)
|
0201008000NRG25110520241768796
|
14/05/2024
|
lakshmi
|
0201008WL035540
|
lakshmi
|
00468
|
UBIN0801283
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221644983
|
|
BAGGU LAKSHMI
|
AXIS BANK(607153)
|
|
16
|
Etcherla
|
AP-01-008-013-015/010955
(ETCHERLA)
|
0201008000NRG25110520241768782
|
14/05/2024
|
Venkata ramya
|
0201008WL035528
|
Venkata ramya
|
00468
|
UBIN0801283
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221644989
|
|
MRS VENKATA RAMYA SAMANGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Etcherla
|
AP-01-008-013-015/010976
(ETCHERLA)
|
0201008000NRG25110520241768792
|
14/05/2024
|
Chinnammadu
|
0201008WL035536
|
Chinnammadu
|
00468
|
UBIN0801283
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221644987
|
|
MRS CHINNAMMADU DUSI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Etcherla
|
AP-01-008-013-015/011078
(ETCHERLA)
|
0201008000NRG25110520241768787
|
14/05/2024
|
LATHA
|
0201008WL035531
|
LATHA
|
00468
|
UBIN0801283
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221644988
|
|
VANUMU LATHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Etcherla
|
AP-01-008-013-015/011086
(ETCHERLA)
|
0201008000NRG25110520241768795
|
14/05/2024
|
PUSPALATHA
|
0201008WL035539
|
PUSPALATHA
|
00468
|
UBIN0801283
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221644976
|
|
Mrs Tripurana Puspalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Etcherla
|
AP-01-008-013-015/11017
(ETCHERLA)
|
0201008000NRG25110520241768790
|
14/05/2024
|
KARAGANA RAMANAMMA
|
0201008WL035534
|
KARAGANA RAMANAMMA
|
00468
|
UBIN0801283
|
544
|
544
|
Processed
|
22/05/2024
|
|
4221644990
|
|
MRS RAMANAMMA KARAGANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Etcherla
|
AP-01-008-013-015/11049
(ETCHERLA)
|
0201008000NRG25110520241768800
|
14/05/2024
|
KALLEPALLI TASIYA
|
0201008WL035544
|
KALLEPALLI TASIYA
|
00468
|
UBIN0801283
|
1542
|
1542
|
Processed
|
22/05/2024
|
|
4221644985
|
|
KALLEPALLI TASIYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Etcherla
|
AP-01-008-013-015/11104
(ETCHERLA)
|
0201008000NRG25110520241768798
|
14/05/2024
|
Peddi Danalaxmi
|
0201008WL035542
|
Peddi Danalaxmi
|
00468
|
UBIN0801283
|
1542
|
1542
|
Processed
|
22/05/2024
|
|
4221644982
|
|
MRS PEDDI DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24754
|
24754
|
|
|
|
|
|
|
|
|
23
|
Etcherla
|
AP-01-008-013-015/11087-A
(ETCHERLA)
|
0201008000NRG25110520241768799
|
14/05/2024
|
KUPPILI RAJESWARI
|
0201008WL035543
|
KUPPILI RAJESWARI
|
00468
|
UBIN0810738
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221644991
|
|
KUPPILI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
24
|
Etcherla
|
AP-01-008-020-024/010023
(BONTALAKODURU)
|
0201008000NRG25110520241773457
|
14/05/2024
|
Krishna Veni
|
0201008WL035589
|
Krishna Veni
|
00684
|
APGV0001177
|
600
|
600
|
Processed
|
22/05/2024
|
|
4221644998
|
|
MS KRISHNA VENI ATLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36688
|
36688
|
|
|
|
|
|
|
|