|
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
|
Kalla
|
AP-05-035-007-005/010379
(JAKKARAM)
|
0205035000NRG23090720222217040
|
09/07/2022
|
Babi
|
0205035WL0053365
|
Babi
|
00177
|
IOBA0003592
|
1951
|
1951
|
Processed
|
29/07/2022
|
|
3405282827
|
|
VEERAVALLI BOBY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kalla
|
AP-05-035-007-005/010379
(JAKKARAM)
|
0205035000NRG23090720222217041
|
09/07/2022
|
Purnima
|
0205035WL0053365
|
Purnima
|
00177
|
IOBA0003592
|
1951
|
1951
|
Processed
|
29/07/2022
|
|
3405282826
|
|
VEERAVALLI PURNIMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Kalla
|
AP-05-035-007-005/010466
(JAKKARAM)
|
0205035000NRG23090720222217046
|
09/07/2022
|
Koteswararao
|
0205035WL0053365
|
Koteswararao
|
00177
|
IOBA0003592
|
1951
|
1951
|
Processed
|
29/07/2022
|
|
3405282818
|
|
CHIKKA KOTESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kalla
|
AP-05-035-007-005/010466
(JAKKARAM)
|
0205035000NRG23090720222217048
|
09/07/2022
|
Manikanta
|
0205035WL0053365
|
Manikanta
|
00177
|
IOBA0003592
|
1951
|
1951
|
Processed
|
29/07/2022
|
|
3405282825
|
|
CHIKKA MANIKANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kalla
|
AP-05-035-007-005/010482
(JAKKARAM)
|
0205035000NRG23090720222217055
|
09/07/2022
|
durga
|
0205035WL0053365
|
durga
|
00177
|
IOBA0003592
|
1951
|
1951
|
Processed
|
29/07/2022
|
|
3405282817
|
|
BYLAPATI DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9755
|
9755
|
|
|
|
|
|
|
|
|
6
|
Kalla
|
AP-05-035-007-005/010467
(JAKKARAM)
|
0205035000NRG23090720222217050
|
09/07/2022
|
Subbarao
|
0205035WL0053365
|
Subbarao
|
00415
|
SBIN0015839
|
1951
|
1951
|
Processed
|
29/07/2022
|
|
3405282819
|
|
MR INGUVA SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalla
|
AP-05-035-007-005/010471
(JAKKARAM)
|
0205035000NRG23090720222217052
|
09/07/2022
|
peddulu
|
0205035WL0053365
|
peddulu
|
00415
|
SBIN0015839
|
1951
|
1951
|
Processed
|
29/07/2022
|
|
3405282828
|
|
MR PUTTA PEDDULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3902
|
3902
|
|
|
|
|
|
|
|
|
8
|
Kalla
|
AP-05-035-007-005/010466
(JAKKARAM)
|
0205035000NRG23090720222217049
|
09/07/2022
|
Durgarao
|
0205035WL0053365
|
Durgarao
|
00415
|
SBIN0021791
|
1951
|
1951
|
Processed
|
29/07/2022
|
|
3405282829
|
|
MR CHIKKA DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1951
|
1951
|
|
|
|
|
|
|
|
|
9
|
Kalla
|
AP-05-035-007-005/010354
(JAKKARAM)
|
0205035000NRG23090720222217039
|
09/07/2022
|
Seshubabu
|
0205035WL0053365
|
Seshubabu
|
00468
|
UBIN0802981
|
1951
|
1951
|
Processed
|
29/07/2022
|
|
3405282823
|
|
GOLKONDA SESHU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kalla
|
AP-05-035-007-005/010380
(JAKKARAM)
|
0205035000NRG23090720222217042
|
09/07/2022
|
Subbarao
|
0205035WL0053365
|
Subbarao
|
00468
|
UBIN0802981
|
1951
|
1951
|
Processed
|
29/07/2022
|
|
3405282816
|
|
KUNDETI SUBBARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kalla
|
AP-05-035-007-005/010385
(JAKKARAM)
|
0205035000NRG23090720222217043
|
09/07/2022
|
lakshmi
|
0205035WL0053365
|
lakshmi
|
00468
|
UBIN0802981
|
1951
|
1951
|
Processed
|
29/07/2022
|
|
3405282822
|
|
BAILAPATI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kalla
|
AP-05-035-007-005/010389
(JAKKARAM)
|
0205035000NRG23090720222217044
|
09/07/2022
|
kanakayya
|
0205035WL0053365
|
kanakayya
|
00468
|
UBIN0802981
|
1951
|
1951
|
Processed
|
29/07/2022
|
|
3405282831
|
|
PARVATHAM KANAKAYYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Kalla
|
AP-05-035-007-005/010399
(JAKKARAM)
|
0205035000NRG23090720222217045
|
09/07/2022
|
lakshmi
|
0205035WL0053365
|
lakshmi
|
00468
|
UBIN0802981
|
1951
|
1951
|
Processed
|
29/07/2022
|
|
3405282824
|
|
MRS GORLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalla
|
AP-05-035-007-005/010466
(JAKKARAM)
|
0205035000NRG23090720222217047
|
09/07/2022
|
Venkataramana
|
0205035WL0053365
|
Venkataramana
|
00468
|
UBIN0802981
|
1951
|
1951
|
Processed
|
29/07/2022
|
|
3405282832
|
|
CHIKKA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Kalla
|
AP-05-035-007-005/010467
(JAKKARAM)
|
0205035000NRG23090720222217051
|
09/07/2022
|
Usharani
|
0205035WL0053365
|
Usharani
|
00468
|
UBIN0802981
|
1951
|
1951
|
Processed
|
29/07/2022
|
|
3405282820
|
|
INGUVA USHA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kalla
|
AP-05-035-007-005/010471
(JAKKARAM)
|
0205035000NRG23090720222217053
|
09/07/2022
|
manga
|
0205035WL0053365
|
manga
|
00468
|
UBIN0802981
|
1951
|
1951
|
Processed
|
29/07/2022
|
|
3405282830
|
|
PUTTA MANGA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Kalla
|
AP-05-035-007-005/010491
(JAKKARAM)
|
0205035000NRG23090720222217056
|
09/07/2022
|
pravathi
|
0205035WL0053365
|
pravathi
|
00468
|
UBIN0802981
|
1951
|
1951
|
Processed
|
29/07/2022
|
|
3405282821
|
|
PUTTA PARVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17559
|
17559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33167
|
33167
|
|
|
|
|
|
|
|