|
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
|
Santhabommali
|
AP-01-029-025-029/010044
(NARASAPURAM)
|
0201029000NRG25170520242103226
|
17/05/2024
|
Mallesu
|
0201029WL041046
|
Mallesu
|
00415
|
SBIN0002749
|
540
|
540
|
Processed
|
22/05/2024
|
|
4221944550
|
|
MR NUKADA MALLESU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Santhabommali
|
AP-01-029-025-029/030192
(NARASAPURAM)
|
0201029000NRG25170520242103381
|
17/05/2024
|
Karremma
|
0201029WL041046
|
Karremma
|
00415
|
SBIN0002749
|
810
|
810
|
Processed
|
22/05/2024
|
|
4221944549
|
|
TAMADA KARREMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
Santhabommali
|
AP-01-029-005-007/010549
(KASPANAUPADA)
|
0201029000NRG25170520242066569
|
17/05/2024
|
kantarao
|
0201029WL040508
|
kantarao
|
00415
|
SBIN0002767
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221944545
|
|
KARRI KANTHA RAO KARRI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Santhabommali
|
AP-01-029-005-007/010549
(KASPANAUPADA)
|
0201029000NRG25170520242066570
|
17/05/2024
|
rajeswari
|
0201029WL040508
|
rajeswari
|
00415
|
SBIN0002767
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221944557
|
|
MISS KARRI YERRAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Santhabommali
|
AP-01-029-019-022/050110
(MEGHAVARAM)
|
0201029000NRG25170520242105813
|
17/05/2024
|
Mohanarao
|
0201029WL041093
|
Mohanarao
|
00415
|
SBIN0002767
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4221944548
|
|
MR MOHAN RAO GARIKIPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
6
|
Santhabommali
|
AP-01-029-019-022/50114
(MEGHAVARAM)
|
0201029000NRG25170520242105815
|
17/05/2024
|
KOLLA PARVATEESAM
|
0201029WL041093
|
KOLLA PARVATEESAM
|
00468
|
UBIN0815535
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4221944547
|
|
MR PARVATEESAM KOLLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Santhabommali
|
AP-01-029-025-029/010039
(NARASAPURAM)
|
0201029000NRG25170520242103217
|
17/05/2024
|
Chalapatirao
|
0201029WL041046
|
Chalapatirao
|
00468
|
UBIN0815535
|
540
|
540
|
Processed
|
22/05/2024
|
|
4221944558
|
|
BADE CHALAPATHIRAO
|
UNION BANK OF INDIA(508500)
|
|
8
|
Santhabommali
|
AP-01-029-025-029/010144
(NARASAPURAM)
|
0201029000NRG25170520242103323
|
17/05/2024
|
Ravanamma
|
0201029WL041046
|
Ravanamma
|
00468
|
UBIN0815535
|
540
|
540
|
Processed
|
22/05/2024
|
|
4221944560
|
|
BEVARA RAVANAMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Santhabommali
|
AP-01-029-025-029/030093
(NARASAPURAM)
|
0201029000NRG25170520242103349
|
17/05/2024
|
Anjamma
|
0201029WL041046
|
Anjamma
|
00468
|
UBIN0815535
|
540
|
540
|
Processed
|
22/05/2024
|
|
4221944559
|
|
THAMDA ANJEMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Santhabommali
|
AP-01-029-025-029/030093
(NARASAPURAM)
|
0201029000NRG25170520242103348
|
17/05/2024
|
Mallesu
|
0201029WL041046
|
Mallesu
|
00468
|
UBIN0815535
|
540
|
540
|
Processed
|
22/05/2024
|
|
4221944546
|
|
TAMADA MALLESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
11
|
Santhabommali
|
AP-01-029-025-029/010030
(NARASAPURAM)
|
0201029000NRG25170520242103204
|
17/05/2024
|
Maheswari
|
0201029WL041046
|
Maheswari
|
00684
|
APGV0001124
|
810
|
810
|
Processed
|
22/05/2024
|
|
4221944561
|
|
DASAMUKHAMULA MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
12
|
Santhabommali
|
AP-01-029-031-035/020182
(JAGANNADHAPURAM)
|
0201029000NRG25170520242103042
|
17/05/2024
|
pavankumar
|
0201029WL041043
|
pavankumar
|
00684
|
APGV0001156
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4221944562
|
|
MAILAPALLI PAVAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Santhabommali
|
AP-01-029-031-035/020437
(JAGANNADHAPURAM)
|
0201029000NRG25170520242102801
|
17/05/2024
|
yarramma
|
0201029WL041042
|
yarramma
|
00684
|
APGV0001156
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4221944563
|
|
LANDA YARRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
14
|
Santhabommali
|
AP-01-029-019-022/050109
(MEGHAVARAM)
|
0201029000NRG25170520242105812
|
17/05/2024
|
pushpalata
|
0201029WL041093
|
pushpalata
|
00684
|
APGV0001163
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4221944555
|
|
Mrs GARIKIPATI PUSPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
Santhabommali
|
AP-01-029-019-022/050110
(MEGHAVARAM)
|
0201029000NRG25170520242105814
|
17/05/2024
|
mohini
|
0201029WL041093
|
mohini
|
00684
|
APGV0001163
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4221944554
|
|
MRS MOHINI GARIKIPATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Santhabommali
|
AP-01-029-027-030/070068
(VADDIVADA)
|
0201029000NRG25170520242092674
|
17/05/2024
|
Haribabu
|
0201029WL040846
|
Haribabu
|
00684
|
APGV0001163
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221944556
|
|
Mr HARIBABU KONDALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
Santhabommali
|
AP-01-029-027-030/070072
(VADDIVADA)
|
0201029000NRG25170520242092837
|
17/05/2024
|
Jayamma
|
0201029WL040849
|
Jayamma
|
00684
|
APGV0001163
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221944551
|
|
Mrs PONNADA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Santhabommali
|
AP-01-029-027-030/070312
(VADDIVADA)
|
0201029000NRG25170520242092817
|
17/05/2024
|
Enduvadu
|
0201029WL040847
|
Enduvadu
|
00684
|
APGV0001163
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221944553
|
|
Mr KALLIPALLI ANDAYYA S O VEERAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
Santhabommali
|
AP-01-029-027-030/070312
(VADDIVADA)
|
0201029000NRG25170520242092818
|
17/05/2024
|
Savitramma
|
0201029WL040847
|
Savitramma
|
00684
|
APGV0001163
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221944552
|
|
Mrs KALLIPALLI CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11120
|
11120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23408
|
23408
|
|
|
|
|
|
|
|