|
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
|
Gudur
|
AP-06-038-024-022/010387
(MALLAVOLU)
|
0206038000NRG23220120233178477
|
22/01/2023
|
Jyothi
|
0206038WL0266433
|
Jyothi
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615785800
|
|
MR JYOTHI PITCHUKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gudur
|
AP-06-038-024-022/010856
(MALLAVOLU)
|
0206038000NRG23220120233178478
|
22/01/2023
|
Nancharaiah
|
0206038WL0266434
|
Nancharaiah
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615785789
|
|
MADAPATI NANCHARAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Gudur
|
AP-06-038-024-022/050010
(MALLAVOLU)
|
0206038000NRG23220120233178474
|
22/01/2023
|
Venkateswaramma
|
0206038WL0266432
|
Venkateswaramma
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615785799
|
|
Mrs Sodabattina Venkateswaramma VENKAT
|
INDIAN BANK(607105)
|
|
4
|
Gudur
|
AP-06-038-024-022/60388
(MALLAVOLU)
|
0206038000NRG23220120233178470
|
22/01/2023
|
Yadam Reddy Ramarao
|
0206038WL0266430
|
Yadam Reddy Ramarao
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615785788
|
|
Mr Yadam Reddy Ramarao RAMA RAO
|
INDIAN BANK(607105)
|
|
5
|
Gudur
|
AP-06-038-024-022/60388
(MALLAVOLU)
|
0206038000NRG23220120233178471
|
22/01/2023
|
Yadam Reddy Veerakumari
|
0206038WL0266430
|
Yadam Reddy Veerakumari
|
00176
|
IDIB000P040
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615785798
|
|
Mrs Yadam Reddy Veerakumari YADAM REDD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
6
|
Gudur
|
AP-06-038-024-022/010387
(MALLAVOLU)
|
0206038000NRG23220120233178476
|
22/01/2023
|
Ramarao
|
0206038WL0266433
|
Ramarao
|
00415
|
SBIN0021646
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615785791
|
|
MR RAMARAO PITCHUKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gudur
|
AP-06-038-024-022/010851
(MALLAVOLU)
|
0206038000NRG23220120233178473
|
22/01/2023
|
narmada
|
0206038WL0266431
|
narmada
|
00415
|
SBIN0021646
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615785794
|
|
MR KAGITHA NARMADA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gudur
|
AP-06-038-024-022/010851
(MALLAVOLU)
|
0206038000NRG23220120233178472
|
22/01/2023
|
ramu
|
0206038WL0266431
|
ramu
|
00415
|
SBIN0021646
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615785795
|
|
KAGITHA RAMU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Gudur
|
AP-06-038-024-022/010856
(MALLAVOLU)
|
0206038000NRG23220120233178479
|
22/01/2023
|
venkateswaramma
|
0206038WL0266434
|
venkateswaramma
|
00415
|
SBIN0021646
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615785796
|
|
MRS MADAPATI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gudur
|
AP-06-038-024-022/011017
(MALLAVOLU)
|
0206038000NRG23220120233178491
|
22/01/2023
|
Naga Mani
|
0206038WL0266436
|
Naga Mani
|
00415
|
SBIN0021646
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615785790
|
|
MRS TUMALLAGUNTA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gudur
|
AP-06-038-024-022/011017
(MALLAVOLU)
|
0206038000NRG23220120233178490
|
22/01/2023
|
Narayana
|
0206038WL0266436
|
Narayana
|
00415
|
SBIN0021646
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615785792
|
|
MR TUMMALAGUNTA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gudur
|
AP-06-038-024-022/011304
(MALLAVOLU)
|
0206038000NRG23220120233178447
|
22/01/2023
|
MASTAN
|
0206038WL0266428
|
MASTAN
|
00415
|
SBIN0021646
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615785797
|
|
MR MASTAN SHAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gudur
|
AP-06-038-024-022/050010
(MALLAVOLU)
|
0206038000NRG23220120233178475
|
22/01/2023
|
Koteswararao
|
0206038WL0266432
|
Koteswararao
|
00415
|
SBIN0021646
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615785793
|
|
MR KOTESWARARAO SODABATTINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12336
|
12336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20046
|
20046
|
|
|
|
|
|
|
|