|
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-11-038-007-007/070007
()
|
0211038000NRG25170520240924289
|
17/05/2024
|
Sreenivasulu
|
0211038WL027489
|
Sreenivasulu
|
00019
|
APGB0002107
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221833260
|
|
SREENIVASULU TANDRA
|
ICICI BANK LTD(508534)
|
|
2
|
Veeraballe
|
AP-11-038-007-007/070032
()
|
0211038000NRG25170520240924291
|
17/05/2024
|
Ramanaidu
|
0211038WL027489
|
Ramanaidu
|
00019
|
APGB0002107
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4221833272
|
|
Mr RAMANAIDU THANDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Veeraballe
|
AP-11-038-007-007/070035
()
|
0211038000NRG25170520240924292
|
17/05/2024
|
Krishnamma
|
0211038WL027489
|
Krishnamma
|
00019
|
APGB0002107
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221833266
|
|
PALADUGU KRISHNAMMA
|
ICICI BANK LTD(508534)
|
|
4
|
Veeraballe
|
AP-11-038-007-007/070038
()
|
0211038000NRG25170520240924293
|
17/05/2024
|
Peeraiah kommu
|
0211038WL027489
|
Peeraiah kommu
|
00019
|
APGB0002107
|
900
|
900
|
Processed
|
23/05/2024
|
|
4221833269
|
|
Mr PEERAIAH KOMMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Veeraballe
|
AP-11-038-007-007/070039
()
|
0211038000NRG25170520240924294
|
17/05/2024
|
Raja
|
0211038WL027489
|
Raja
|
00019
|
APGB0002107
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4221833273
|
|
Mr NAGARAJA TANDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Veeraballe
|
AP-11-038-007-007/070039
()
|
0211038000NRG25170520240924295
|
17/05/2024
|
Thandra Rukminamma
|
0211038WL027489
|
Thandra Rukminamma
|
00019
|
APGB0002107
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221833271
|
|
RUKMINAMMA THANDRA
|
CANARA BANK(508532)
|
|
7
|
Veeraballe
|
AP-11-038-007-007/070040
()
|
0211038000NRG25170520240924297
|
17/05/2024
|
Balasubbaiah
|
0211038WL027489
|
Balasubbaiah
|
00019
|
APGB0002107
|
900
|
900
|
Processed
|
22/05/2024
|
|
4221833261
|
|
Mr BALASUBBAIAH THANDRA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
8
|
Veeraballe
|
AP-11-038-007-007/070040
()
|
0211038000NRG25170520240924296
|
17/05/2024
|
Jayamma
|
0211038WL027489
|
Jayamma
|
00019
|
APGB0002107
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4221833267
|
|
Mrs JAYAMMA THANDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Veeraballe
|
AP-11-038-007-007/070090
()
|
0211038000NRG25170520240924303
|
17/05/2024
|
Ravanamma
|
0211038WL027489
|
Ravanamma
|
00019
|
APGB0002107
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221833265
|
|
NAGAIAH PEDDIVEETI
|
ICICI BANK LTD(508534)
|
|
10
|
Veeraballe
|
AP-11-038-007-007/070257
()
|
0211038000NRG25170520240924308
|
17/05/2024
|
MANJULA
|
0211038WL027489
|
MANJULA
|
00019
|
APGB0002107
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221833264
|
|
Mrs MANJULA THANDRA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
11
|
Veeraballe
|
AP-11-038-007-007/100002
()
|
0211038000NRG25170520240924560
|
17/05/2024
|
Lakshmamma
|
0211038WL027500
|
Lakshmamma
|
00019
|
APGB0002107
|
743
|
743
|
Processed
|
23/05/2024
|
|
4221833270
|
|
Mrs LAKSHMUMMA KONDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13943
|
13943
|
|
|
|
|
|
|
|
|
12
|
Veeraballe
|
AP-11-038-007-007/100041
()
|
0211038000NRG25170520240924562
|
17/05/2024
|
renuka
|
0211038WL027500
|
renuka
|
00019
|
APGB0002195
|
743
|
743
|
Processed
|
23/05/2024
|
|
4221833268
|
|
Mrs Renuka Konduru
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
743
|
743
|
|
|
|
|
|
|
|
|
13
|
Veeraballe
|
AP-11-038-007-007/100001
()
|
0211038000NRG25170520240924559
|
17/05/2024
|
Tulasamma
|
0211038WL027500
|
Tulasamma
|
00078
|
CNRB0005730
|
743
|
743
|
Processed
|
22/05/2024
|
|
4221833263
|
|
THULASAMMA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
743
|
743
|
|
|
|
|
|
|
|
|
14
|
Veeraballe
|
AP-11-038-007-007/100041
()
|
0211038000NRG25170520240924561
|
17/05/2024
|
Nageswararaju
|
0211038WL027500
|
Nageswararaju
|
00415
|
SBIN0000761
|
743
|
743
|
Processed
|
23/05/2024
|
|
4221833262
|
|
Mr NAGESWARA RAJU KONDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
743
|
743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16172
|
16172
|
|
|
|
|
|
|
|