|
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
|
Gampalagudem
|
AP-06-012-007-006/010019
()
|
0206012000NRG23030520220525809
|
06/05/2022
|
Chinna Guravayya
|
0206012WL0018046
|
Chinna Guravayya
|
00415
|
SBIN0002717
|
763
|
763
|
Processed
|
22/05/2022
|
|
1439162704
|
|
MR ADDANKI GURAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gampalagudem
|
AP-06-012-007-006/010019
()
|
0206012000NRG23030520220525810
|
06/05/2022
|
Swarajyam
|
0206012WL0018046
|
Swarajyam
|
00415
|
SBIN0002717
|
763
|
763
|
Processed
|
22/05/2022
|
|
1439162697
|
|
MRS ADDANKI SWARAJYAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gampalagudem
|
AP-06-012-007-006/010038
()
|
0206012000NRG23030520220525812
|
06/05/2022
|
Punnayya
|
0206012WL0018046
|
Punnayya
|
00415
|
SBIN0002717
|
763
|
763
|
Processed
|
22/05/2022
|
|
1439162694
|
|
MR ADDANKI PUNNAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gampalagudem
|
AP-06-012-007-006/010038
()
|
0206012000NRG23030520220525813
|
06/05/2022
|
Samtamma
|
0206012WL0018046
|
Samtamma
|
00415
|
SBIN0002717
|
763
|
763
|
Processed
|
22/05/2022
|
|
1439162699
|
|
MISS ADDANKI SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gampalagudem
|
AP-06-012-007-006/010141
()
|
0206012000NRG23030520220525817
|
06/05/2022
|
Bala Krishna
|
0206012WL0018046
|
Bala Krishna
|
00415
|
SBIN0002717
|
714
|
714
|
Processed
|
22/05/2022
|
|
1439162692
|
|
MR MODUGU BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gampalagudem
|
AP-06-012-007-006/010141
()
|
0206012000NRG23030520220525816
|
06/05/2022
|
Venkata Narayana
|
0206012WL0018046
|
Venkata Narayana
|
00415
|
SBIN0002717
|
714
|
714
|
Processed
|
22/05/2022
|
|
1439162703
|
|
MR MODUGU VENKATANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gampalagudem
|
AP-06-012-007-006/010145
()
|
0206012000NRG23030520220525819
|
06/05/2022
|
Mariyamma
|
0206012WL0018046
|
Mariyamma
|
00415
|
SBIN0002717
|
714
|
714
|
Processed
|
22/05/2022
|
|
1439162696
|
|
MRS JILLELLA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gampalagudem
|
AP-06-012-007-006/010145
()
|
0206012000NRG23030520220525818
|
06/05/2022
|
Seshayya
|
0206012WL0018046
|
Seshayya
|
00415
|
SBIN0002717
|
714
|
714
|
Processed
|
22/05/2022
|
|
1439162695
|
|
MR JILLELA SHESHAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gampalagudem
|
AP-06-012-007-006/010148
()
|
0206012000NRG23030520220525820
|
06/05/2022
|
Jamalamma
|
0206012WL0018046
|
Jamalamma
|
00415
|
SBIN0002717
|
714
|
714
|
Processed
|
22/05/2022
|
|
1439162702
|
|
MRS IDUPULAPATI JAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gampalagudem
|
AP-06-012-007-006/010149
()
|
0206012000NRG23030520220525821
|
06/05/2022
|
Rajini Babu
|
0206012WL0018046
|
Rajini Babu
|
00415
|
SBIN0002717
|
714
|
714
|
Processed
|
22/05/2022
|
|
1439162698
|
|
MR RAJANIBABU JILLELLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gampalagudem
|
AP-06-012-007-006/010149
()
|
0206012000NRG23030520220525823
|
06/05/2022
|
Rukmini
|
0206012WL0018046
|
Rukmini
|
00415
|
SBIN0002717
|
714
|
714
|
Processed
|
22/05/2022
|
|
1439162701
|
|
MRS JILLELLA RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gampalagudem
|
AP-06-012-007-006/010492
()
|
0206012000NRG23030520220525825
|
06/05/2022
|
Seeta
|
0206012WL0018046
|
Seeta
|
00415
|
SBIN0002717
|
714
|
714
|
Processed
|
22/05/2022
|
|
1439162700
|
|
MRS YANAPANURI SEETHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gampalagudem
|
AP-06-012-007-006/010492
()
|
0206012000NRG23030520220525824
|
06/05/2022
|
Yehonu
|
0206012WL0018046
|
Yehonu
|
00415
|
SBIN0002717
|
714
|
714
|
Processed
|
22/05/2022
|
|
1439162705
|
|
MR YANAPANURI YOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9478
|
9478
|
|
|
|
|
|
|
|
|
14
|
Gampalagudem
|
AP-06-012-007-006/010033
()
|
0206012000NRG23030520220525811
|
06/05/2022
|
Vasanta
|
0206012WL0018046
|
Vasanta
|
00468
|
UBIN0821233
|
714
|
714
|
Processed
|
22/05/2022
|
|
1439162693
|
|
MODUGU VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10192
|
10192
|
|
|
|
|
|
|
|