|
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-04-011-005-006/010097
()
|
0204011000NRG25080520240767106
|
08/05/2024
|
Sattibabu
|
0204011WL023580
|
Sattibabu
|
00415
|
SBIN0005883
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126283112
|
|
MR DOMMETI SATHIBABU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Yeleswaram
|
AP-04-011-005-006/012180
()
|
0204011000NRG25080520240767110
|
08/05/2024
|
CH BUTCHI RAJU
|
0204011WL023580
|
CH BUTCHI RAJU
|
00415
|
SBIN0005883
|
865
|
865
|
Processed
|
18/05/2024
|
|
4126283107
|
|
CH BUTCHI RAJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Yeleswaram
|
AP-04-011-005-006/013089
()
|
0204011000NRG25080520240767111
|
08/05/2024
|
Baburao
|
0204011WL023580
|
Baburao
|
00415
|
SBIN0005883
|
1298
|
1298
|
Processed
|
18/05/2024
|
|
4126283113
|
|
MR DEGALA BABURAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Yeleswaram
|
AP-04-011-005-006/013303
()
|
0204011000NRG25080520240767114
|
08/05/2024
|
Achhiraju
|
0204011WL023580
|
Achhiraju
|
00415
|
SBIN0005883
|
1298
|
1298
|
Processed
|
18/05/2024
|
|
4126283109
|
|
MRS ATCHI RAJU AVVARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Yeleswaram
|
AP-04-011-005-006/013740
()
|
0204011000NRG25080520240767121
|
08/05/2024
|
Manga
|
0204011WL023580
|
Manga
|
00415
|
SBIN0005883
|
1298
|
1298
|
Processed
|
18/05/2024
|
|
4126283114
|
|
KAKARA MANGA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Yeleswaram
|
AP-04-011-005-006/013939
()
|
0204011000NRG25080520240767124
|
08/05/2024
|
Suryanarayana
|
0204011WL023580
|
Suryanarayana
|
00415
|
SBIN0005883
|
1298
|
1298
|
Processed
|
18/05/2024
|
|
4126283111
|
|
MR ULLI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Yeleswaram
|
AP-04-011-005-006/013975
()
|
0204011000NRG25080520240767126
|
08/05/2024
|
Nageswararao
|
0204011WL023580
|
Nageswararao
|
00415
|
SBIN0005883
|
1298
|
1298
|
Processed
|
18/05/2024
|
|
4126283108
|
|
MR MISAALA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Yeleswaram
|
AP-04-011-005-006/20190
()
|
0204011000NRG25080520240767130
|
08/05/2024
|
SUBRAHMANYAM AKETI
|
0204011WL023580
|
SUBRAHMANYAM AKETI
|
00415
|
SBIN0005883
|
1298
|
1298
|
Processed
|
18/05/2024
|
|
4126283110
|
|
MR AKETI SUBRAHMANYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9735
|
9735
|
|
|
|
|
|
|
|
|
9
|
Yeleswaram
|
AP-04-011-005-006/013570
()
|
0204011000NRG25080520240767118
|
08/05/2024
|
Arjamma
|
0204011WL023580
|
Arjamma
|
00415
|
SBIN0021338
|
1298
|
1298
|
Processed
|
18/05/2024
|
|
4126283116
|
|
MRS BODDU APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Yeleswaram
|
AP-04-011-005-006/014015
()
|
0204011000NRG25080520240767127
|
08/05/2024
|
Ramana
|
0204011WL023580
|
Ramana
|
00415
|
SBIN0021338
|
865
|
865
|
Processed
|
18/05/2024
|
|
4126283115
|
|
SORAMPUDI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
11
|
Yeleswaram
|
AP-04-011-005-006/010161
()
|
0204011000NRG25080520240767107
|
08/05/2024
|
URIKUTTI MUTYALAMMA
|
0204011WL023580
|
URIKUTTI MUTYALAMMA
|
00468
|
UBIN0806510
|
1298
|
1298
|
Processed
|
18/05/2024
|
|
4126283098
|
|
URIKUTTI MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Yeleswaram
|
AP-04-011-005-006/012092
()
|
0204011000NRG25080520240767108
|
08/05/2024
|
Ramayamma
|
0204011WL023580
|
Ramayamma
|
00468
|
UBIN0806510
|
1298
|
1298
|
Processed
|
18/05/2024
|
|
4126283096
|
|
SHRI RAMAYAMMA MURUKURTHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Yeleswaram
|
AP-04-011-005-006/012097
()
|
0204011000NRG25080520240767109
|
08/05/2024
|
Chakramma
|
0204011WL023580
|
Chakramma
|
00468
|
UBIN0806510
|
1298
|
1298
|
Processed
|
18/05/2024
|
|
4126283102
|
|
LOLLA CHAKRAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
Yeleswaram
|
AP-04-011-005-006/013090
()
|
0204011000NRG25080520240767112
|
08/05/2024
|
KAKARA NAGAMANI
|
0204011WL023580
|
KAKARA NAGAMANI
|
00468
|
UBIN0806510
|
1298
|
1298
|
Processed
|
18/05/2024
|
|
4126283103
|
|
KAKARA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Yeleswaram
|
AP-04-011-005-006/013218
()
|
0204011000NRG25080520240767113
|
08/05/2024
|
devisetti Padmaraju
|
0204011WL023580
|
devisetti Padmaraju
|
00468
|
UBIN0806510
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126283106
|
|
PADMARAJU DEVISETTI
|
CANARA BANK(508532)
|
|
16
|
Yeleswaram
|
AP-04-011-005-006/013422
()
|
0204011000NRG25080520240767115
|
08/05/2024
|
Mangaraju
|
0204011WL023580
|
Mangaraju
|
00468
|
UBIN0806510
|
1298
|
1298
|
Processed
|
18/05/2024
|
|
4126283095
|
|
GIDUTHURI MANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
17
|
Yeleswaram
|
AP-04-011-005-006/013432
()
|
0204011000NRG25080520240767116
|
08/05/2024
|
Rajammayi
|
0204011WL023580
|
Rajammayi
|
00468
|
UBIN0806510
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126283097
|
|
SETTI RAJAMMAYYI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Yeleswaram
|
AP-04-011-005-006/013551
()
|
0204011000NRG25080520240767117
|
08/05/2024
|
Veeravenkata Satyanarayana
|
0204011WL023580
|
Veeravenkata Satyanarayana
|
00468
|
UBIN0806510
|
1298
|
1298
|
Processed
|
18/05/2024
|
|
4126283092
|
|
GUDE VEERA VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Yeleswaram
|
AP-04-011-005-006/013692
()
|
0204011000NRG25080520240767119
|
08/05/2024
|
varalakshmi
|
0204011WL023580
|
varalakshmi
|
00468
|
UBIN0806510
|
1298
|
1298
|
Processed
|
18/05/2024
|
|
4126283105
|
|
KAKARA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Yeleswaram
|
AP-04-011-005-006/013699
()
|
0204011000NRG25080520240767120
|
08/05/2024
|
KONDAMMA
|
0204011WL023580
|
KONDAMMA
|
00468
|
UBIN0806510
|
1298
|
1298
|
Processed
|
18/05/2024
|
|
4126283094
|
|
MIRTHIPATI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Yeleswaram
|
AP-04-011-005-006/013746
()
|
0204011000NRG25080520240767122
|
08/05/2024
|
Veeralakshmi
|
0204011WL023580
|
Veeralakshmi
|
00468
|
UBIN0806510
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126283104
|
|
SEERAM VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Yeleswaram
|
AP-04-011-005-006/013749
()
|
0204011000NRG25080520240767123
|
08/05/2024
|
Anjayamma
|
0204011WL023580
|
Anjayamma
|
00468
|
UBIN0806510
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126283101
|
|
SARIPILLI ANJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Yeleswaram
|
AP-04-011-005-006/014018
()
|
0204011000NRG25080520240767128
|
08/05/2024
|
Challa Subbalakshmi
|
0204011WL023580
|
Challa Subbalakshmi
|
00468
|
UBIN0806510
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126283093
|
|
CHALLA SUBBALAXMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Yeleswaram
|
AP-04-011-005-006/014156
()
|
0204011000NRG25080520240767129
|
08/05/2024
|
PAILA RAJU
|
0204011WL023580
|
PAILA RAJU
|
00468
|
UBIN0806510
|
1298
|
1298
|
Processed
|
18/05/2024
|
|
4126283100
|
|
PAILA RAJU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Yeleswaram
|
AP-04-011-005-006/20192
()
|
0204011000NRG25080520240767131
|
08/05/2024
|
AMUDALA SATYAVENI
|
0204011WL023580
|
AMUDALA SATYAVENI
|
00468
|
UBIN0806510
|
865
|
865
|
Processed
|
18/05/2024
|
|
4126283099
|
|
AMUDALA SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17957
|
17957
|
|
|
|
|
|
|
|
|
26
|
Yeleswaram
|
AP-04-011-005-006/013940
()
|
0204011000NRG25080520240767125
|
08/05/2024
|
Gangi Uppayya
|
0204011WL023580
|
Gangi Uppayya
|
00691
|
IPOS0000001
|
1298
|
1298
|
Processed
|
18/05/2024
|
|
4126283091
|
|
GANGI UPPAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1298
|
1298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31153
|
31153
|
|
|
|
|
|
|
|