|
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
|
Yeleswaram
|
AP-04-011-005-006/020004
()
|
0204011000NRG25080420240030114
|
08/04/2024
|
RAJUBABU
|
0204011WL001753
|
RAJUBABU
|
00415
|
SBIN0005883
|
446
|
446
|
Processed
|
20/04/2024
|
|
3160612491
|
|
MR RAJU BABU NEELADRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Yeleswaram
|
AP-04-011-005-006/020008
()
|
0204011000NRG25080420240030115
|
08/04/2024
|
Ratnam
|
0204011WL001753
|
Ratnam
|
00415
|
SBIN0005883
|
669
|
669
|
Processed
|
20/04/2024
|
|
3160612494
|
|
MRS RATNAM MANNEPALLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Yeleswaram
|
AP-04-011-005-006/020022
()
|
0204011000NRG25080420240030117
|
08/04/2024
|
Nookaraju
|
0204011WL001753
|
Nookaraju
|
00415
|
SBIN0005883
|
669
|
669
|
Processed
|
20/04/2024
|
|
3160612493
|
|
MR SOMALA CHINANOOKARAJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Yeleswaram
|
AP-04-011-005-006/020027
()
|
0204011000NRG25080420240030120
|
08/04/2024
|
Venkatalakshmi
|
0204011WL001753
|
Venkatalakshmi
|
00415
|
SBIN0005883
|
669
|
669
|
Processed
|
20/04/2024
|
|
3160612490
|
|
KONAPARTI VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Yeleswaram
|
AP-04-011-005-006/020143
()
|
0204011000NRG25080420240030129
|
08/04/2024
|
Somala Venkata Ramakrishna
|
0204011WL001753
|
Somala Venkata Ramakrishna
|
00415
|
SBIN0005883
|
446
|
446
|
Processed
|
20/04/2024
|
|
3160612492
|
|
MR SOMALA VENKATA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2899
|
2899
|
|
|
|
|
|
|
|
|
6
|
Yeleswaram
|
AP-04-011-005-006/013287
()
|
0204011000NRG25080420240030113
|
08/04/2024
|
Venkata lakshmi
|
0204011WL001753
|
Venkata lakshmi
|
00468
|
UBIN0806510
|
669
|
669
|
Processed
|
20/04/2024
|
|
3160612488
|
|
MS VENKATALAKSHMI ELAMPARTHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Yeleswaram
|
AP-04-011-005-006/020020
()
|
0204011000NRG25080420240030116
|
08/04/2024
|
GUMMADI GANGA
|
0204011WL001753
|
GUMMADI GANGA
|
00468
|
UBIN0806510
|
669
|
669
|
Processed
|
20/04/2024
|
|
3160612478
|
|
GUMMADI GANGA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Yeleswaram
|
AP-04-011-005-006/020023
()
|
0204011000NRG25080420240030118
|
08/04/2024
|
Nookaraju
|
0204011WL001753
|
Nookaraju
|
00468
|
UBIN0806510
|
669
|
669
|
Processed
|
20/04/2024
|
|
3160612485
|
|
TOTAKURA NOOKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Yeleswaram
|
AP-04-011-005-006/020026
()
|
0204011000NRG25080420240030119
|
08/04/2024
|
velamparty Chellayamma
|
0204011WL001753
|
velamparty Chellayamma
|
00468
|
UBIN0806510
|
669
|
669
|
Processed
|
20/04/2024
|
|
3160612479
|
|
ELAMPARTHI CHELLAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Yeleswaram
|
AP-04-011-005-006/020045
()
|
0204011000NRG25080420240030121
|
08/04/2024
|
Konda
|
0204011WL001753
|
Konda
|
00468
|
UBIN0806510
|
446
|
446
|
Processed
|
20/04/2024
|
|
3160612477
|
|
MRS APPANA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Yeleswaram
|
AP-04-011-005-006/020053
()
|
0204011000NRG25080420240030122
|
08/04/2024
|
Addala Nukaraju
|
0204011WL001753
|
Addala Nukaraju
|
00468
|
UBIN0806510
|
669
|
669
|
Processed
|
20/04/2024
|
|
3160612484
|
|
ADDALA NUKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Yeleswaram
|
AP-04-011-005-006/020066
()
|
0204011000NRG25080420240030123
|
08/04/2024
|
Appalaraju
|
0204011WL001753
|
Appalaraju
|
00468
|
UBIN0806510
|
669
|
669
|
Processed
|
20/04/2024
|
|
3160612480
|
|
BATHULA APPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Yeleswaram
|
AP-04-011-005-006/020076
()
|
0204011000NRG25080420240030124
|
08/04/2024
|
Burugu Srinu
|
0204011WL001753
|
Burugu Srinu
|
00468
|
UBIN0806510
|
446
|
446
|
Processed
|
20/04/2024
|
|
3160612487
|
|
MR BURUGU SRINU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Yeleswaram
|
AP-04-011-005-006/020076
()
|
0204011000NRG25080420240030125
|
08/04/2024
|
Ganga Bhavani
|
0204011WL001753
|
Ganga Bhavani
|
00468
|
UBIN0806510
|
669
|
669
|
Processed
|
20/04/2024
|
|
3160612489
|
|
MS GANGABHAVANI BURUGU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Yeleswaram
|
AP-04-011-005-006/020078
()
|
0204011000NRG25080420240030126
|
08/04/2024
|
Mani
|
0204011WL001753
|
Mani
|
00468
|
UBIN0806510
|
446
|
446
|
Processed
|
20/04/2024
|
|
3160612481
|
|
CHAGANTI MANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Yeleswaram
|
AP-04-011-005-006/020099
()
|
0204011000NRG25080420240030127
|
08/04/2024
|
Nookalamma
|
0204011WL001753
|
Nookalamma
|
00468
|
UBIN0806510
|
669
|
669
|
Processed
|
20/04/2024
|
|
3160612483
|
|
BOORUGU NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Yeleswaram
|
AP-04-011-005-006/020135
()
|
0204011000NRG25080420240030128
|
08/04/2024
|
Nagamani
|
0204011WL001753
|
Nagamani
|
00468
|
UBIN0806510
|
669
|
669
|
Processed
|
20/04/2024
|
|
3160612482
|
|
SOMALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Yeleswaram
|
AP-04-011-005-006/020160
()
|
0204011000NRG25080420240030130
|
08/04/2024
|
ganga bhavani
|
0204011WL001753
|
ganga bhavani
|
00468
|
UBIN0806510
|
446
|
446
|
Processed
|
20/04/2024
|
|
3160612495
|
|
SOMALA GANGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Yeleswaram
|
AP-04-011-005-006/020170
()
|
0204011000NRG25080420240030131
|
08/04/2024
|
Ramana
|
0204011WL001753
|
Ramana
|
00468
|
UBIN0806510
|
669
|
669
|
Processed
|
20/04/2024
|
|
3160612486
|
|
ADDALA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8474
|
8474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11373
|
11373
|
|
|
|
|
|
|
|