|
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
|
Yeleswaram
|
AP-04-011-002-002/010203
()
|
0204011000NRG25160420240153850
|
18/04/2024
|
Dongababu
|
0204011WL007456
|
Dongababu
|
00415
|
SBIN0005883
|
859
|
859
|
Processed
|
29/04/2024
|
|
3377381416
|
|
YENUGU DONGABBAYI
|
BANK OF BARODA(606985)
|
|
2
|
Yeleswaram
|
AP-04-011-002-002/010841
()
|
0204011000NRG25160420240153852
|
18/04/2024
|
Veerabhadrarao
|
0204011WL007456
|
Veerabhadrarao
|
00415
|
SBIN0005883
|
859
|
859
|
Processed
|
29/04/2024
|
|
3377381414
|
|
MR KODURI VEERABHADRARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1718
|
1718
|
|
|
|
|
|
|
|
|
3
|
Yeleswaram
|
AP-04-011-002-002/011150
()
|
0204011000NRG25160420240153855
|
18/04/2024
|
Sattibabu
|
0204011WL007456
|
Sattibabu
|
00415
|
SBIN0021338
|
859
|
859
|
Processed
|
29/04/2024
|
|
3377381418
|
|
MR KONDAPALLI SATTIBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
859
|
859
|
|
|
|
|
|
|
|
|
4
|
Yeleswaram
|
AP-04-011-002-002/010202
()
|
0204011000NRG25160420240153849
|
18/04/2024
|
Anjaneyulu
|
0204011WL007456
|
Anjaneyulu
|
00468
|
UBIN0532851
|
859
|
859
|
Processed
|
29/04/2024
|
|
3377381411
|
|
ANJANEYULU ULLI
|
ICICI BANK LTD(508534)
|
|
5
|
Yeleswaram
|
AP-04-011-002-002/010508
()
|
0204011000NRG25160420240153851
|
18/04/2024
|
Anantharao
|
0204011WL007456
|
Anantharao
|
00468
|
UBIN0532851
|
859
|
859
|
Processed
|
29/04/2024
|
|
3377381415
|
|
KONDAPALLI ANANTHA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
6
|
Yeleswaram
|
AP-04-011-002-002/011020
()
|
0204011000NRG25160420240153853
|
18/04/2024
|
Dongababu
|
0204011WL007456
|
Dongababu
|
00468
|
UBIN0532851
|
859
|
859
|
Processed
|
29/04/2024
|
|
3377381413
|
|
GADI DONGA BABU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Yeleswaram
|
AP-04-011-002-002/011031
()
|
0204011000NRG25160420240153854
|
18/04/2024
|
Pulapa Subbarao
|
0204011WL007456
|
Pulapa Subbarao
|
00468
|
UBIN0532851
|
859
|
859
|
Processed
|
29/04/2024
|
|
3377381419
|
|
PULAPA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
8
|
Yeleswaram
|
AP-04-011-002-002/011198
()
|
0204011000NRG25160420240153856
|
18/04/2024
|
Mulayya
|
0204011WL007456
|
Mulayya
|
00468
|
UBIN0532851
|
859
|
859
|
Processed
|
29/04/2024
|
|
3377381417
|
|
KONDAPALLI MOOLAYYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Yeleswaram
|
AP-04-011-002-002/011253
()
|
0204011000NRG25160420240153857
|
18/04/2024
|
suribabu
|
0204011WL007456
|
suribabu
|
00468
|
UBIN0532851
|
859
|
859
|
Processed
|
29/04/2024
|
|
3377381412
|
|
KODURI SURIBABU S O TATA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5154
|
5154
|
|
|
|
|
|
|
|
|
10
|
Yeleswaram
|
AP-04-011-002-002/011277
()
|
0204011000NRG25160420240153858
|
18/04/2024
|
Ulli Venkateswarulu
|
0204011WL007456
|
Ulli Venkateswarulu
|
00691
|
IPOS0000001
|
859
|
859
|
Processed
|
29/04/2024
|
|
3377381410
|
|
ULLI VENKATESWARULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
859
|
859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8590
|
8590
|
|
|
|
|
|
|
|