|
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
|
Punganur
|
AP-10-037-008-006/010053
(CHADALLA)
|
0210037000NRG25010520240322353
|
01/05/2024
|
Padmavati
|
0210037WL028707
|
Padmavati
|
00176
|
IDIB000P055
|
1540
|
1540
|
Processed
|
07/05/2024
|
|
3823759330
|
|
MRS PADMAVATHI LAKSHMANNAGARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Punganur
|
AP-10-037-008-006/010053
(CHADALLA)
|
0210037000NRG25010520240322352
|
01/05/2024
|
Reddeppa
|
0210037WL028707
|
Reddeppa
|
00176
|
IDIB000P055
|
1540
|
1540
|
Processed
|
07/05/2024
|
|
3823759331
|
|
Mr LANCHANNAGARI REDDAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Punganur
|
AP-10-037-008-006/010110
(CHADALLA)
|
0210037000NRG25010520240322305
|
01/05/2024
|
Aruna Kumari
|
0210037WL028701
|
Aruna Kumari
|
00176
|
IDIB000P055
|
1485
|
1485
|
Processed
|
08/05/2024
|
|
3823759332
|
|
Shri R Aruna Kumari
|
INDIAN BANK(607105)
|
|
4
|
Punganur
|
AP-10-037-008-006/010141
(CHADALLA)
|
0210037000NRG25010520240322231
|
01/05/2024
|
Rathnamma
|
0210037WL028690
|
Rathnamma
|
00176
|
IDIB000P055
|
1360
|
1360
|
Processed
|
07/05/2024
|
|
3823759328
|
|
MRS G VENKATA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Punganur
|
AP-10-037-008-006/010141
(CHADALLA)
|
0210037000NRG25010520240322230
|
01/05/2024
|
SREENIVASULU REDDY G
|
0210037WL028690
|
SREENIVASULU REDDY G
|
00176
|
IDIB000P055
|
1360
|
1360
|
Processed
|
08/05/2024
|
|
3823759335
|
|
Mr G SRINIVASULU REDDY
|
INDIAN BANK(607105)
|
|
6
|
Punganur
|
AP-10-037-008-006/010223
(CHADALLA)
|
0210037000NRG25010520240322261
|
01/05/2024
|
ANURADAA
|
0210037WL028695
|
ANURADAA
|
00176
|
IDIB000P055
|
1815
|
1815
|
Processed
|
08/05/2024
|
|
3823759334
|
|
Mrs ANURADHA R
|
INDIAN BANK(607105)
|
|
7
|
Punganur
|
AP-10-037-009-008/110208
(BHEEMAGANIPALLE)
|
0210037000NRG25010520240328498
|
01/05/2024
|
BHARATHI B
|
0210037WL029102
|
BHARATHI B
|
00176
|
IDIB000P055
|
1360
|
1360
|
Processed
|
08/05/2024
|
|
3823759329
|
|
Mrs BHARATHI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10460
|
10460
|
|
|
|
|
|
|
|
|
8
|
Punganur
|
AP-10-037-009-008/110208
(BHEEMAGANIPALLE)
|
0210037000NRG25010520240328499
|
01/05/2024
|
K GNANENDRA KUMAR
|
0210037WL029102
|
K GNANENDRA KUMAR
|
00177
|
IOBA0003380
|
1360
|
1360
|
Processed
|
07/05/2024
|
|
3823759327
|
|
MR K GNANENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
9
|
Punganur
|
AP-10-037-008-006/010096
(CHADALLA)
|
0210037000NRG25010520240321713
|
01/05/2024
|
KARUNAKARAREDDY R
|
0210037WL028650
|
KARUNAKARAREDDY R
|
00415
|
SBIN0005406
|
1154
|
1154
|
Processed
|
07/05/2024
|
|
3823759337
|
|
SHRI KARUNAKARREDDY R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Punganur
|
AP-10-037-008-006/010116
(CHADALLA)
|
0210037000NRG25010520240322354
|
01/05/2024
|
Varalakshmi
|
0210037WL028707
|
Varalakshmi
|
00415
|
SBIN0005406
|
1540
|
1540
|
Processed
|
07/05/2024
|
|
3823759326
|
|
MRS EVARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Punganur
|
AP-10-037-008-006/010223
(CHADALLA)
|
0210037000NRG25010520240322260
|
01/05/2024
|
premakumar reddi
|
0210037WL028695
|
premakumar reddi
|
00415
|
SBIN0005406
|
1815
|
1815
|
Processed
|
07/05/2024
|
|
3823759338
|
|
MR R PREMA KUMARREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4509
|
4509
|
|
|
|
|
|
|
|
|
12
|
Punganur
|
AP-10-037-008-006/010110
(CHADALLA)
|
0210037000NRG25010520240322304
|
01/05/2024
|
REDDYVARI CHANDRA MOHAN REDDY
|
0210037WL028701
|
REDDYVARI CHANDRA MOHAN REDDY
|
00468
|
UBIN0566837
|
1485
|
1485
|
Processed
|
07/05/2024
|
|
3823759333
|
|
REDDYVARI CHANDRA MOHAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
13
|
Punganur
|
AP-10-037-008-006/010201
(CHADALLA)
|
0210037000NRG25010520240322330
|
01/05/2024
|
LAKKA MALLIKARJUNA
|
0210037WL028704
|
LAKKA MALLIKARJUNA
|
00468
|
UBIN0566837
|
1653
|
1653
|
Processed
|
07/05/2024
|
|
3823759336
|
|
LAKKA MALLIKARJUNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3138
|
3138
|
|
|
|
|
|
|
|
|
14
|
Punganur
|
AP-10-037-008-006/010201
(CHADALLA)
|
0210037000NRG25010520240322331
|
01/05/2024
|
Kalavathi
|
0210037WL028704
|
Kalavathi
|
00468
|
UBIN0818194
|
1653
|
1653
|
Processed
|
07/05/2024
|
|
3823759340
|
|
LAKKA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1653
|
1653
|
|
|
|
|
|
|
|
|
15
|
Punganur
|
AP-10-037-003-003/060048
(MITTACHINTHAVARIPALLE)
|
0210037000NRG25010520240326022
|
01/05/2024
|
Venkata Reddy Y
|
0210037WL028917
|
Venkata Reddy Y
|
00709
|
IDIB0SGB001
|
1156
|
1156
|
Processed
|
07/05/2024
|
|
3823759339
|
|
Venkata Reddy Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1156
|
1156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22276
|
22276
|
|
|
|
|
|
|
|