|
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
|
Nandalur
|
AP-11-040-003-007/010539
()
|
0211040000NRG25100520240746452
|
10/05/2024
|
Indramma
|
0211040WL022832
|
Indramma
|
00019
|
APGB0002032
|
960
|
960
|
Processed
|
18/05/2024
|
|
4125138412
|
|
Mrs INDRAMMA ANDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Nandalur
|
AP-11-040-003-007/010552
()
|
0211040000NRG25100520240746459
|
10/05/2024
|
raghuvaran
|
0211040WL022832
|
raghuvaran
|
00019
|
APGB0002032
|
960
|
960
|
Processed
|
18/05/2024
|
|
4125138421
|
|
Mr RAGHUVARAN PAMBALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
3
|
Nandalur
|
AP-11-040-003-007/010538
()
|
0211040000NRG25100520240746450
|
10/05/2024
|
Rathnamma
|
0211040WL022832
|
Rathnamma
|
00078
|
CNRB0005796
|
800
|
800
|
Processed
|
18/05/2024
|
|
4125138417
|
|
ANDRA RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Nandalur
|
AP-11-040-003-007/010538
()
|
0211040000NRG25100520240746451
|
10/05/2024
|
Sivareddy
|
0211040WL022832
|
Sivareddy
|
00078
|
CNRB0005796
|
800
|
800
|
Processed
|
18/05/2024
|
|
4125138419
|
|
ANDRA SIVA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Nandalur
|
AP-11-040-003-007/010542
()
|
0211040000NRG25100520240746453
|
10/05/2024
|
reddamma
|
0211040WL022832
|
reddamma
|
00078
|
CNRB0005796
|
960
|
960
|
Processed
|
18/05/2024
|
|
4125138418
|
|
UMMADI REDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Nandalur
|
AP-11-040-003-007/010544
()
|
0211040000NRG25100520240746454
|
10/05/2024
|
venkata ramana nayudu
|
0211040WL022832
|
venkata ramana nayudu
|
00078
|
CNRB0005796
|
800
|
800
|
Processed
|
18/05/2024
|
|
4125138420
|
|
Veluru Venkataramana Naidu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
7
|
Nandalur
|
AP-11-040-003-007/010550
()
|
0211040000NRG25100520240746455
|
10/05/2024
|
Lakshmi devi
|
0211040WL022832
|
Lakshmi devi
|
00415
|
SBIN0002764
|
960
|
960
|
Processed
|
18/05/2024
|
|
4125138416
|
|
GALLAM LAKSHMIDEVI
|
ICICI BANK LTD(508534)
|
|
8
|
Nandalur
|
AP-11-040-003-007/010550
()
|
0211040000NRG25100520240746456
|
10/05/2024
|
Madan Mohan
|
0211040WL022832
|
Madan Mohan
|
00415
|
SBIN0002764
|
800
|
800
|
Processed
|
18/05/2024
|
|
4125138414
|
|
MR GALAM MADAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nandalur
|
AP-11-040-003-007/010551
()
|
0211040000NRG25100520240746458
|
10/05/2024
|
Krishnaiah
|
0211040WL022832
|
Krishnaiah
|
00415
|
SBIN0002764
|
960
|
960
|
Processed
|
18/05/2024
|
|
4125138415
|
|
SINGANAMALA KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Nandalur
|
AP-11-040-003-007/010551
()
|
0211040000NRG25100520240746457
|
10/05/2024
|
Venkatasubbamma
|
0211040WL022832
|
Venkatasubbamma
|
00415
|
SBIN0002764
|
800
|
800
|
Processed
|
18/05/2024
|
|
4125138413
|
|
MRS VENKATA SUBBAMMA SINGANAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|