|
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
|
Ramabhadrapuram
|
AP-02-013-008-008/010124
(JANNIVALASA)
|
0202013000NRG25240420240694313
|
24/04/2024
|
lachisetti
|
0202013WL009518
|
lachisetti
|
00415
|
SBIN0000914
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3416991702
|
|
KARASI LATCHISETTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Ramabhadrapuram
|
AP-02-013-008-008/010136
(JANNIVALASA)
|
0202013000NRG25240420240694330
|
24/04/2024
|
krishna chaitanya
|
0202013WL009518
|
krishna chaitanya
|
00415
|
SBIN0000914
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3416991700
|
|
MR PILLA KRISHNACHAITANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
3
|
Ramabhadrapuram
|
AP-02-013-008-008/010019
(JANNIVALASA)
|
0202013000NRG25240420240694192
|
24/04/2024
|
Sitamma
|
0202013WL009518
|
Sitamma
|
00415
|
SBIN0011111
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3416991698
|
|
PATTIGULLA SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Ramabhadrapuram
|
AP-02-013-008-008/010035
(JANNIVALASA)
|
0202013000NRG25240420240694208
|
24/04/2024
|
Paiditalli
|
0202013WL009518
|
Paiditalli
|
00415
|
SBIN0011111
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3416991699
|
|
PATTHIGULLA PYDITHALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Ramabhadrapuram
|
AP-02-013-008-008/010096
(JANNIVALASA)
|
0202013000NRG25240420240694283
|
24/04/2024
|
Sarasvati
|
0202013WL009518
|
Sarasvati
|
00415
|
SBIN0011111
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3416991697
|
|
MR PILLA SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ramabhadrapuram
|
AP-02-013-008-008/010136
(JANNIVALASA)
|
0202013000NRG25240420240694329
|
24/04/2024
|
Raamakrishna
|
0202013WL009518
|
Raamakrishna
|
00415
|
SBIN0011111
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3416991696
|
|
RAMAKRISHNA PILLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4008
|
4008
|
|
|
|
|
|
|
|
|
7
|
Ramabhadrapuram
|
AP-02-013-008-008/010120
(JANNIVALASA)
|
0202013000NRG25240420240694308
|
24/04/2024
|
Korada Muralidhar
|
0202013WL009518
|
Korada Muralidhar
|
00468
|
UBIN0557323
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3416991701
|
|
KORADA MURALIDHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
8
|
Ramabhadrapuram
|
AP-02-013-008-008/010172
(JANNIVALASA)
|
0202013000NRG25240420240694386
|
24/04/2024
|
Appalanaayudu
|
0202013WL009518
|
Appalanaayudu
|
00468
|
UBIN0800503
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3416991694
|
|
PATTIGULLA APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
9
|
Ramabhadrapuram
|
AP-02-013-008-008/010274
(JANNIVALASA)
|
0202013000NRG25240420240694472
|
24/04/2024
|
Umamaheswari
|
0202013WL009518
|
Umamaheswari
|
00468
|
UBIN0913961
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3416991695
|
|
PATHIVADA UMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
10
|
Ramabhadrapuram
|
AP-02-013-008-008/010019
(JANNIVALASA)
|
0202013000NRG25240420240694191
|
24/04/2024
|
Pattigulla Chiramjeevi
|
0202013WL009518
|
Pattigulla Chiramjeevi
|
00684
|
APGV0002209
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3416991706
|
|
PATTIGULLA CHIRANJEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Ramabhadrapuram
|
AP-02-013-008-008/010035
(JANNIVALASA)
|
0202013000NRG25240420240694207
|
24/04/2024
|
Gurunaayudu
|
0202013WL009518
|
Gurunaayudu
|
00684
|
APGV0002209
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3416991704
|
|
PATTIGULLA GURUNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Ramabhadrapuram
|
AP-02-013-008-008/010124
(JANNIVALASA)
|
0202013000NRG25240420240694312
|
24/04/2024
|
Seeta
|
0202013WL009518
|
Seeta
|
00684
|
APGV0002209
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3416991703
|
|
KARASI SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Ramabhadrapuram
|
AP-02-013-008-008/010172
(JANNIVALASA)
|
0202013000NRG25240420240694387
|
24/04/2024
|
ramalakshmi
|
0202013WL009518
|
ramalakshmi
|
00684
|
APGV0002209
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3416991708
|
|
Mrs PATTIGULLA RAMA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Ramabhadrapuram
|
AP-02-013-008-008/010360
(JANNIVALASA)
|
0202013000NRG25240420240694520
|
24/04/2024
|
ramurthy
|
0202013WL009518
|
ramurthy
|
00684
|
APGV0002209
|
801
|
801
|
Processed
|
30/04/2024
|
|
3416991705
|
|
Mr KORADA RAMMURTHY S O APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
Ramabhadrapuram
|
AP-02-013-008-008/010363
(JANNIVALASA)
|
0202013000NRG25240420240694522
|
24/04/2024
|
krishnaveni
|
0202013WL009518
|
krishnaveni
|
00684
|
APGV0002209
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3416991707
|
|
MRS THALACHUTLA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5811
|
5811
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14829
|
14829
|
|
|
|
|
|
|
|