|
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
|
Garladinne
|
AP-12-013-017-016/010723
(GARLADINNE)
|
0212013000NRG25180420240163497
|
18/04/2024
|
Bhagyamma
|
0212013WL012896
|
Bhagyamma
|
00019
|
APGB0001049
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377974819
|
|
PAYYAVULA BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Garladinne
|
AP-12-013-017-016/010723
(GARLADINNE)
|
0212013000NRG25180420240163496
|
18/04/2024
|
Mohana
|
0212013WL012896
|
Mohana
|
00019
|
APGB0001049
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3377974821
|
|
Mr MOHAN PAYYAVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Garladinne
|
AP-12-013-017-016/011667
(GARLADINNE)
|
0212013000NRG25180420240163498
|
18/04/2024
|
Veera reddy
|
0212013WL012897
|
Veera reddy
|
00019
|
APGB0001049
|
1636
|
1636
|
Processed
|
29/04/2024
|
|
3377974820
|
|
GUNDALA VEER REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3812
|
3812
|
|
|
|
|
|
|
|
|
4
|
Garladinne
|
AP-12-013-011-011/020254
(KAMALAPURAM)
|
0212013000NRG25180420240163493
|
18/04/2024
|
Obi Reddy
|
0212013WL012894
|
Obi Reddy
|
00078
|
CNRB0000979
|
2992
|
2992
|
Processed
|
29/04/2024
|
|
3377974811
|
|
LINGALA OBI REDDY
|
CANARA BANK(508532)
|
|
5
|
Garladinne
|
AP-12-013-011-011/020254
(KAMALAPURAM)
|
0212013000NRG25180420240163494
|
18/04/2024
|
PARVATHI
|
0212013WL012894
|
PARVATHI
|
00078
|
CNRB0000979
|
2992
|
2992
|
Processed
|
29/04/2024
|
|
3377974813
|
|
PARVATHI LINGALA
|
CANARA BANK(508532)
|
|
6
|
Garladinne
|
AP-12-013-017-016/011227
(GARLADINNE)
|
0212013000NRG25180420240163499
|
18/04/2024
|
Khaseem Reddy
|
0212013WL012898
|
Khaseem Reddy
|
00078
|
CNRB0000979
|
1636
|
1636
|
Processed
|
29/04/2024
|
|
3377974823
|
|
TAGARAKUNTA KHASEEM REDDY
|
CANARA BANK(508532)
|
|
7
|
Garladinne
|
AP-12-013-017-016/011322
(GARLADINNE)
|
0212013000NRG25180420240163776
|
18/04/2024
|
Ramesh
|
0212013WL012906
|
Ramesh
|
00078
|
CNRB0000979
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3377974812
|
|
AMBATI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Garladinne
|
AP-12-013-017-016/011322
(GARLADINNE)
|
0212013000NRG25180420240163775
|
18/04/2024
|
Sreelakshmi
|
0212013WL012906
|
Sreelakshmi
|
00078
|
CNRB0000979
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3377974824
|
|
SRI LAXMI AMBATI
|
CANARA BANK(508532)
|
|
9
|
Garladinne
|
AP-12-013-017-016/011527
(GARLADINNE)
|
0212013000NRG25180420240163728
|
18/04/2024
|
Babaiah
|
0212013WL012904
|
Babaiah
|
00078
|
CNRB0000979
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3377974810
|
|
JANUGUDA NADIPI BABA
|
CANARA BANK(508532)
|
|
10
|
Garladinne
|
AP-12-013-017-016/011527
(GARLADINNE)
|
0212013000NRG25180420240163729
|
18/04/2024
|
Malleswari
|
0212013WL012904
|
Malleswari
|
00078
|
CNRB0000979
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3377974822
|
|
JANAGONDLA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Garladinne
|
AP-12-013-017-017/010295
(GARLADINNE)
|
0212013000NRG25180420240163727
|
18/04/2024
|
lalitamma
|
0212013WL012903
|
lalitamma
|
00078
|
CNRB0000979
|
1636
|
1636
|
Processed
|
29/04/2024
|
|
3377974814
|
|
MRS MARAPAREDDY LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13596
|
13596
|
|
|
|
|
|
|
|
|
12
|
Garladinne
|
AP-12-013-011-011/020090
(KAMALAPURAM)
|
0212013000NRG25180420240163495
|
18/04/2024
|
Lakshminarasamma
|
0212013WL012895
|
Lakshminarasamma
|
00415
|
SBIN0002737
|
2992
|
2992
|
Processed
|
29/04/2024
|
|
3377974817
|
|
MRS AKULETI LAKSHMINARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garladinne
|
AP-12-013-011-011/040032
(KAMALAPURAM)
|
0212013000NRG25180420240163420
|
18/04/2024
|
Anjanamma
|
0212013WL012886
|
Anjanamma
|
00415
|
SBIN0002737
|
2992
|
2992
|
Processed
|
30/04/2024
|
|
3377974816
|
|
Mrs ANJINAMMA R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Garladinne
|
AP-12-013-017-017/010321
(GARLADINNE)
|
0212013000NRG25180420240163651
|
18/04/2024
|
suchakra dhara reddy
|
0212013WL012899
|
suchakra dhara reddy
|
00415
|
SBIN0002737
|
1636
|
1636
|
Processed
|
29/04/2024
|
|
3377974818
|
|
MR MARAPAREDDY SUCHAKRADHARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7620
|
7620
|
|
|
|
|
|
|
|
|
15
|
Garladinne
|
AP-12-013-011-011/040032
(KAMALAPURAM)
|
0212013000NRG25180420240163421
|
18/04/2024
|
Devadaasu Naayak
|
0212013WL012886
|
Devadaasu Naayak
|
00468
|
UBIN0821705
|
2992
|
2992
|
Processed
|
30/04/2024
|
|
3377974815
|
|
Mr DASU NAIK RAMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28020
|
28020
|
|
|
|
|
|
|
|