|
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
|
Veeraballe
|
AP-11-038-001-001/150007
()
|
0211038000NRG25140520240810072
|
14/05/2024
|
Anuradha
|
0211038WL024516
|
Anuradha
|
00019
|
APGB0002006
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4222236214
|
|
ANURADHA BATTALA
|
ICICI BANK LTD(508534)
|
|
2
|
Veeraballe
|
AP-11-038-008-007/170010
()
|
0211038000NRG25140520240811158
|
14/05/2024
|
Ramadevi
|
0211038WL024552
|
Ramadevi
|
00019
|
APGB0002006
|
1568
|
1568
|
Processed
|
22/05/2024
|
|
4222236217
|
|
MS SADHU RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2942
|
2942
|
|
|
|
|
|
|
|
|
3
|
Veeraballe
|
AP-11-038-008-007/170001
()
|
0211038000NRG25140520240811152
|
14/05/2024
|
Nirmalamma
|
0211038WL024552
|
Nirmalamma
|
00019
|
APGB0002107
|
1568
|
1568
|
Processed
|
22/05/2024
|
|
4222236223
|
|
Mrs Chennareddy Gari Nirmalamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Veeraballe
|
AP-11-038-008-007/170012
()
|
0211038000NRG25140520240811159
|
14/05/2024
|
Nagulamma
|
0211038WL024552
|
Nagulamma
|
00019
|
APGB0002107
|
1568
|
1568
|
Processed
|
22/05/2024
|
|
4222236219
|
|
Mrs NAGULAMMA SAADU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Veeraballe
|
AP-11-038-008-007/170014
()
|
0211038000NRG25140520240811161
|
14/05/2024
|
Narayanareddy
|
0211038WL024552
|
Narayanareddy
|
00019
|
APGB0002107
|
1306
|
1306
|
Processed
|
22/05/2024
|
|
4222236213
|
|
MR MADITHATI NARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Veeraballe
|
AP-11-038-008-007/170015
()
|
0211038000NRG25140520240811162
|
14/05/2024
|
Mohan Reddy
|
0211038WL024552
|
Mohan Reddy
|
00019
|
APGB0002107
|
1568
|
1568
|
Processed
|
22/05/2024
|
|
4222236220
|
|
Mr CHENNAREDDY GARI JAGANMOHAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Veeraballe
|
AP-11-038-008-007/170015
()
|
0211038000NRG25140520240811163
|
14/05/2024
|
Rangamma
|
0211038WL024552
|
Rangamma
|
00019
|
APGB0002107
|
1568
|
1568
|
Processed
|
22/05/2024
|
|
4222236218
|
|
Mrs RANGAMMA CHENNAREDDIGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Veeraballe
|
AP-11-038-008-007/220039
()
|
0211038000NRG25140520240810787
|
14/05/2024
|
Sunkesula sunithamma
|
0211038WL024543
|
Sunkesula sunithamma
|
00019
|
APGB0002107
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4222236216
|
|
SUJATA SUNKESULA
|
ICICI BANK LTD(508534)
|
|
9
|
Veeraballe
|
AP-11-038-008-007/220137
()
|
0211038000NRG25140520240811263
|
14/05/2024
|
Chamundeswari
|
0211038WL024552
|
Chamundeswari
|
00019
|
APGB0002107
|
1724
|
1724
|
Processed
|
22/05/2024
|
|
4222236222
|
|
CHAMUNDESWARI KORLAKUNTA
|
CANARA BANK(508532)
|
|
10
|
Veeraballe
|
AP-11-038-008-007/220137
()
|
0211038000NRG25140520240811264
|
14/05/2024
|
Chandrasekhar
|
0211038WL024552
|
Chandrasekhar
|
00019
|
APGB0002107
|
1724
|
1724
|
Processed
|
22/05/2024
|
|
4222236221
|
|
MR CHANDRASEKHAR VEERABALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
11
|
Veeraballe
|
AP-11-038-008-007/270218
()
|
0211038000NRG25140520240810790
|
14/05/2024
|
S.Vijayamma
|
0211038WL024543
|
S.Vijayamma
|
00078
|
CNRB0008635
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4222236215
|
|
VIJAYAMMA THATIGOTLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1382
|
1382
|
|
|
|
|
|
|
|
|
12
|
Veeraballe
|
AP-11-038-008-007/220039
()
|
0211038000NRG25140520240810786
|
14/05/2024
|
Eswara Reddy
|
0211038WL024543
|
Eswara Reddy
|
00468
|
UBIN0809594
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4222236212
|
|
SUNKESULA ESWAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1382
|
1382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18114
|
18114
|
|
|
|
|
|
|
|