|
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
|
Gudur
|
AP-06-038-004-004/010039
(LELLAGARUVU)
|
0206038000NRG25030520241002937
|
03/05/2024
|
Sivaparvathi
|
0206038WL032813
|
Sivaparvathi
|
00078
|
CNRB0000893
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005630695
|
|
AAKULA SIVAPARVATHI
|
CANARA BANK(508532)
|
|
2
|
Gudur
|
AP-06-038-004-004/010124
(LELLAGARUVU)
|
0206038000NRG25030520241002935
|
03/05/2024
|
Jayalakshmi
|
0206038WL032812
|
Jayalakshmi
|
00078
|
CNRB0000893
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4005630694
|
|
KOLUSU JAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3174
|
3174
|
|
|
|
|
|
|
|
|
3
|
Gudur
|
AP-06-038-004-004/010039
(LELLAGARUVU)
|
0206038000NRG25030520241002936
|
03/05/2024
|
Venkateswara rao Akula
|
0206038WL032813
|
Venkateswara rao Akula
|
00176
|
IDIB000V049
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005630698
|
|
Mr AKULA VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
4
|
Gudur
|
AP-06-038-018-016/010020
(CHITTIGUDURU)
|
0206038000NRG25030520241003001
|
03/05/2024
|
Sureshbabu
|
0206038WL032823
|
Sureshbabu
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005630697
|
|
MR CHILUKOTI SURESH BABU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gudur
|
AP-06-038-018-016/010129
(CHITTIGUDURU)
|
0206038000NRG25030520241003004
|
03/05/2024
|
Padmakumari
|
0206038WL032824
|
Padmakumari
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005630696
|
|
MRS PALLI PADMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gudur
|
AP-06-038-018-016/010129
(CHITTIGUDURU)
|
0206038000NRG25030520241003003
|
03/05/2024
|
Satish
|
0206038WL032824
|
Satish
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005630699
|
|
MR PALLI SATEESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
7
|
Gudur
|
AP-06-038-018-016/010129
(CHITTIGUDURU)
|
0206038000NRG25030520241003005
|
03/05/2024
|
kalyan
|
0206038WL032824
|
kalyan
|
00415
|
SBIN0020542
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005630700
|
|
MR PALLI KALYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
8
|
Gudur
|
AP-06-038-018-016/010020
(CHITTIGUDURU)
|
0206038000NRG25030520241003002
|
03/05/2024
|
Chilukoti Sudha RANI
|
0206038WL032823
|
Chilukoti Sudha RANI
|
00415
|
SBIN0021828
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005630701
|
|
MRS SUDHA RANI CHILUKOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
9
|
Gudur
|
AP-06-038-018-016/10358
(CHITTIGUDURU)
|
0206038000NRG25030520241003006
|
03/05/2024
|
Dokku Lakshmi Bhargavi
|
0206038WL032825
|
Dokku Lakshmi Bhargavi
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005630693
|
|
DOKKU LAKSHMI BHARGAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11334
|
11334
|
|
|
|
|
|
|
|