|
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
|
Merakamudidam
|
AP-02-016-016-022/010094
(GOLLALAVALASA)
|
0202016000NRG25010520241096954
|
01/05/2024
|
naresh
|
0202016WL013895
|
naresh
|
00415
|
SBIN0000767
|
1904
|
1904
|
Processed
|
07/05/2024
|
|
3823631189
|
|
MR ADDURI NARESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Merakamudidam
|
AP-02-016-016-022/020135
(GOLLALAVALASA)
|
0202016000NRG25010520241096903
|
01/05/2024
|
Appalanaayudu
|
0202016WL013892
|
Appalanaayudu
|
00415
|
SBIN0000767
|
1799
|
1799
|
Processed
|
07/05/2024
|
|
3823631191
|
|
MR ROUTHU APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Merakamudidam
|
AP-02-016-016-022/020290
(GOLLALAVALASA)
|
0202016000NRG25010520241097081
|
01/05/2024
|
Chiramjivi
|
0202016WL013903
|
Chiramjivi
|
00415
|
SBIN0000767
|
1904
|
1904
|
Processed
|
07/05/2024
|
|
3823631190
|
|
MR ROUTHU CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5607
|
5607
|
|
|
|
|
|
|
|
|
4
|
Merakamudidam
|
AP-02-016-016-022/010110
(GOLLALAVALASA)
|
0202016000NRG25010520241096967
|
01/05/2024
|
shankararao
|
0202016WL013899
|
shankararao
|
00468
|
UBIN0807788
|
1904
|
1904
|
Processed
|
07/05/2024
|
|
3823631192
|
|
KALLEPALLI SHANKARA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Merakamudidam
|
AP-02-016-016-022/020104
(GOLLALAVALASA)
|
0202016000NRG25010520241096956
|
01/05/2024
|
Surapunaayudu
|
0202016WL013896
|
Surapunaayudu
|
00468
|
UBIN0807788
|
1904
|
1904
|
Processed
|
07/05/2024
|
|
3823631182
|
|
ROUTHU SURAPU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Merakamudidam
|
AP-02-016-016-022/020104
(GOLLALAVALASA)
|
0202016000NRG25010520241096957
|
01/05/2024
|
Yesu Baabu
|
0202016WL013896
|
Yesu Baabu
|
00468
|
UBIN0807788
|
1904
|
1904
|
Processed
|
07/05/2024
|
|
3823631183
|
|
ROUTHU YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Merakamudidam
|
AP-02-016-016-022/020307
(GOLLALAVALASA)
|
0202016000NRG25010520241096958
|
01/05/2024
|
pedappalaswami
|
0202016WL013897
|
pedappalaswami
|
00468
|
UBIN0807788
|
1904
|
1904
|
Processed
|
07/05/2024
|
|
3823631185
|
|
ROUTHU PEDAPPALASWAMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Merakamudidam
|
AP-02-016-016-022/020307
(GOLLALAVALASA)
|
0202016000NRG25010520241096959
|
01/05/2024
|
uma
|
0202016WL013897
|
uma
|
00468
|
UBIN0807788
|
1904
|
1904
|
Processed
|
07/05/2024
|
|
3823631184
|
|
ROUTHU UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Merakamudidam
|
AP-02-016-016-022/020322
(GOLLALAVALASA)
|
0202016000NRG25010520241097080
|
01/05/2024
|
Bhagya Lakshimi
|
0202016WL013902
|
Bhagya Lakshimi
|
00468
|
UBIN0807788
|
1904
|
1904
|
Processed
|
07/05/2024
|
|
3823631187
|
|
SIRIPURAPU BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Merakamudidam
|
AP-02-016-016-022/020322
(GOLLALAVALASA)
|
0202016000NRG25010520241097079
|
01/05/2024
|
satyanarayana
|
0202016WL013902
|
satyanarayana
|
00468
|
UBIN0807788
|
1904
|
1904
|
Processed
|
07/05/2024
|
|
3823631186
|
|
SIRIPURAPU SATYANNARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
11
|
Merakamudidam
|
AP-02-016-016-022/010094
(GOLLALAVALASA)
|
0202016000NRG25010520241096955
|
01/05/2024
|
Koraganji Sreevani
|
0202016WL013895
|
Koraganji Sreevani
|
00684
|
APGV0002271
|
1904
|
1904
|
Processed
|
07/05/2024
|
|
3823631188
|
|
KORAGANJI SREEVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20839
|
20839
|
|
|
|
|
|
|
|