|
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
|
Gandepalle
|
AP-04-027-005-004/020546
()
|
0204027000NRG25020520240567761
|
02/05/2024
|
Nanaji
|
0204027WL019544
|
Nanaji
|
00045
|
BARB0MURARI
|
1105
|
1105
|
Processed
|
14/05/2024
|
|
4006017132
|
|
MR NANAJI CHINNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Gandepalle
|
AP-04-027-005-004/020021
()
|
0204027000NRG25020520240567752
|
02/05/2024
|
Nagamani
|
0204027WL019544
|
Nagamani
|
00415
|
SBIN0015527
|
1105
|
1105
|
Processed
|
14/05/2024
|
|
4006017126
|
|
MRS NAGAMANI MUMMANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gandepalle
|
AP-04-027-005-004/020021
()
|
0204027000NRG25020520240567751
|
02/05/2024
|
Venkanna
|
0204027WL019544
|
Venkanna
|
00415
|
SBIN0015527
|
884
|
884
|
Processed
|
14/05/2024
|
|
4006017129
|
|
MR VENKANNA MUMMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
Gandepalle
|
AP-04-027-005-004/020001
()
|
0204027000NRG25020520240567750
|
02/05/2024
|
Lakshmi
|
0204027WL019544
|
Lakshmi
|
00468
|
UBIN0903043
|
1326
|
1326
|
Processed
|
14/05/2024
|
|
4006017124
|
|
GOLLAVILLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Gandepalle
|
AP-04-027-005-004/020217
()
|
0204027000NRG25020520240567753
|
02/05/2024
|
Apparao
|
0204027WL019544
|
Apparao
|
00468
|
UBIN0903043
|
1326
|
1326
|
Processed
|
14/05/2024
|
|
4006017121
|
|
MR APPARAO MUPPARTHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gandepalle
|
AP-04-027-005-004/020273
()
|
0204027000NRG25020520240567754
|
02/05/2024
|
Subbarao
|
0204027WL019544
|
Subbarao
|
00468
|
UBIN0903043
|
663
|
663
|
Processed
|
14/05/2024
|
|
4006017127
|
|
KATA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
7
|
Gandepalle
|
AP-04-027-005-004/020462
()
|
0204027000NRG25020520240567756
|
02/05/2024
|
Nagamani
|
0204027WL019544
|
Nagamani
|
00468
|
UBIN0903043
|
1105
|
1105
|
Processed
|
14/05/2024
|
|
4006017123
|
|
MEDISETTI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Gandepalle
|
AP-04-027-005-004/020462
()
|
0204027000NRG25020520240567755
|
02/05/2024
|
Nageswara Rao
|
0204027WL019544
|
Nageswara Rao
|
00468
|
UBIN0903043
|
663
|
663
|
Processed
|
14/05/2024
|
|
4006017122
|
|
MEDISETTI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
9
|
Gandepalle
|
AP-04-027-005-004/020465
()
|
0204027000NRG25020520240567757
|
02/05/2024
|
Veera Veni
|
0204027WL019544
|
Veera Veni
|
00468
|
UBIN0903043
|
884
|
884
|
Processed
|
14/05/2024
|
|
4006017125
|
|
MAILAVARAPU VEERAVENI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Gandepalle
|
AP-04-027-005-004/020478
()
|
0204027000NRG25020520240567758
|
02/05/2024
|
Simhachalam
|
0204027WL019544
|
Simhachalam
|
00468
|
UBIN0903043
|
1326
|
1326
|
Processed
|
14/05/2024
|
|
4006017128
|
|
GOLLAVILLI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
Gandepalle
|
AP-04-027-005-004/020523
()
|
0204027000NRG25020520240567759
|
02/05/2024
|
NagaLakshmi
|
0204027WL019544
|
NagaLakshmi
|
00468
|
UBIN0903043
|
663
|
663
|
Processed
|
14/05/2024
|
|
4006017130
|
|
MUPPARTHI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Gandepalle
|
AP-04-027-005-004/020533
()
|
0204027000NRG25020520240567760
|
02/05/2024
|
pushpa
|
0204027WL019544
|
pushpa
|
00468
|
UBIN0903043
|
663
|
663
|
Processed
|
14/05/2024
|
|
4006017131
|
|
ROUTHU PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|