|
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
|
Penamaluru
|
AP-06-018-009-009/010951
(VANUKURU)
|
0206018000NRG23051220222899253
|
06/12/2022
|
sumakumari
|
0206018WL0225083
|
sumakumari
|
00045
|
BARB0VANUKU
|
1799
|
1799
|
Processed
|
14/12/2022
|
|
7186053647
|
|
PADALA SUMAKUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
2
|
Penamaluru
|
AP-06-018-009-009/010177
(VANUKURU)
|
0206018000NRG23051220222899252
|
06/12/2022
|
BOMMU KUMARI
|
0206018WL0225082
|
BOMMU KUMARI
|
00176
|
IDIB000V045
|
1799
|
1799
|
Processed
|
14/12/2022
|
|
7186053651
|
|
BOMMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Penamaluru
|
AP-06-018-009-009/010348
(VANUKURU)
|
0206018000NRG23051220222899218
|
06/12/2022
|
Vijayamma
|
0206018WL0225056
|
Vijayamma
|
00176
|
IDIB000V045
|
1799
|
1799
|
Processed
|
14/12/2022
|
|
7186053645
|
|
VANUKURU VIJAYAMMA
|
BANK OF BARODA(606985)
|
|
4
|
Penamaluru
|
AP-06-018-009-009/010418
(VANUKURU)
|
0206018000NRG23051220222899233
|
06/12/2022
|
Kumari
|
0206018WL0225066
|
Kumari
|
00176
|
IDIB000V045
|
1799
|
1799
|
Processed
|
14/12/2022
|
|
7186053653
|
|
MS KOLANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Penamaluru
|
AP-06-018-009-009/011012
(VANUKURU)
|
0206018000NRG23051220222899237
|
06/12/2022
|
RANGAMMA
|
0206018WL0225070
|
RANGAMMA
|
00176
|
IDIB000V045
|
1799
|
1799
|
Processed
|
14/12/2022
|
|
7186053650
|
|
Mrs Kankipati Rangamma
|
INDIAN BANK(607105)
|
|
6
|
Penamaluru
|
AP-06-018-009-009/011036
(VANUKURU)
|
0206018000NRG23051220222899245
|
06/12/2022
|
Lakshmi
|
0206018WL0225076
|
Lakshmi
|
00176
|
IDIB000V045
|
1028
|
1028
|
Processed
|
14/12/2022
|
|
7186053646
|
|
Mrs Dodda Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
Penamaluru
|
AP-06-018-010-010/010439
(GOSALA)
|
0206018000NRG23051220222898808
|
06/12/2022
|
dhana lakshmi
|
0206018WL0224937
|
dhana lakshmi
|
00176
|
IDIB000V045
|
1799
|
1799
|
Processed
|
14/12/2022
|
|
7186053648
|
|
Mrs MURAPAKA DHANA LAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
Penamaluru
|
AP-06-018-010-010/010588
(GOSALA)
|
0206018000NRG23051220222898789
|
06/12/2022
|
SHAHEDA BEGUM
|
0206018WL0224932
|
SHAHEDA BEGUM
|
00176
|
IDIB000V045
|
1799
|
1799
|
Processed
|
14/12/2022
|
|
7186053652
|
|
MOHAMAD SHAHEDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
9
|
Penamaluru
|
AP-06-018-010-010/010589
(GOSALA)
|
0206018000NRG23051220222898813
|
06/12/2022
|
NAGEENA
|
0206018WL0224940
|
NAGEENA
|
00176
|
IDIB000V045
|
1799
|
1799
|
Processed
|
14/12/2022
|
|
7186053649
|
|
Mrs Patan Nageena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13621
|
13621
|
|
|
|
|
|
|
|
|
10
|
Penamaluru
|
AP-06-018-009-009/011036
(VANUKURU)
|
0206018000NRG23051220222899244
|
06/12/2022
|
Ramachandra rao
|
0206018WL0225076
|
Ramachandra rao
|
00415
|
SBIN0001410
|
1028
|
1028
|
Processed
|
14/12/2022
|
|
7186053644
|
|
MR RAMACHANDRA RAO DODDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
11
|
Penamaluru
|
AP-06-018-005-005/010123
(PENAMALURU)
|
0206018000NRG23051220222898857
|
06/12/2022
|
Vasantakumari
|
0206018WL0224957
|
Vasantakumari
|
00468
|
UBIN0804444
|
1799
|
1799
|
Processed
|
14/12/2022
|
|
7186053642
|
|
MOTRAPU VASANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
12
|
Penamaluru
|
AP-06-018-004-004/010598
(GANGURU)
|
0206018000NRG23051220222898750
|
06/12/2022
|
KOKKILIGADDA SOWJANYA
|
0206018WL0224905
|
KOKKILIGADDA SOWJANYA
|
00468
|
UBIN0815411
|
2056
|
2056
|
Processed
|
14/12/2022
|
|
7186053643
|
|
SOWJANYA KOKKILIGADDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20303
|
20303
|
|
|
|
|
|
|
|