|
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
|
Nagaram
|
AP-07-053-028-013/010243
()
|
0207053000NRG23090420220001562
|
11/04/2022
|
Meesala Rangarao
|
0207053WL0000104
|
Meesala Rangarao
|
00114
|
APBL0007029
|
1400
|
1400
|
Processed
|
16/05/2022
|
|
1245174433
|
|
MEESALA RANGARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
Nagaram
|
AP-07-053-028-013/010016
()
|
0207053000NRG23090420220001533
|
11/04/2022
|
Anjanadevi
|
0207053WL0000104
|
Anjanadevi
|
00176
|
IDIB000N005
|
1400
|
1400
|
Processed
|
16/05/2022
|
|
1245174439
|
|
Mrs ANJANA DEVI MEESALA
|
INDIAN BANK(607105)
|
|
3
|
Nagaram
|
AP-07-053-028-013/010016
()
|
0207053000NRG23090420220001532
|
11/04/2022
|
Viswanath
|
0207053WL0000104
|
Viswanath
|
00176
|
IDIB000N005
|
1400
|
1400
|
Processed
|
16/05/2022
|
|
1245174452
|
|
MEESALA VISWANADH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Nagaram
|
AP-07-053-028-013/010064
()
|
0207053000NRG23090420220001534
|
11/04/2022
|
Pedaramarao
|
0207053WL0000104
|
Pedaramarao
|
00176
|
IDIB000N005
|
1400
|
1400
|
Processed
|
16/05/2022
|
|
1245174451
|
|
Mr PEDDA RAMA RAO MEESALA
|
INDIAN BANK(607105)
|
|
5
|
Nagaram
|
AP-07-053-028-013/010065
()
|
0207053000NRG23090420220001536
|
11/04/2022
|
Srinivasarao
|
0207053WL0000104
|
Srinivasarao
|
00176
|
IDIB000N005
|
1400
|
1400
|
Processed
|
16/05/2022
|
|
1245174455
|
|
Mr MEESALA SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
6
|
Nagaram
|
AP-07-053-028-013/010074
()
|
0207053000NRG23090420220001539
|
11/04/2022
|
Lakshmi
|
0207053WL0000104
|
Lakshmi
|
00176
|
IDIB000N005
|
1400
|
1400
|
Processed
|
16/05/2022
|
|
1245174436
|
|
MEESALA LAKSHMI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
7
|
Nagaram
|
AP-07-053-028-013/010074
()
|
0207053000NRG23090420220001538
|
11/04/2022
|
Reddiah meesala
|
0207053WL0000104
|
Reddiah meesala
|
00176
|
IDIB000N005
|
1400
|
1400
|
Processed
|
16/05/2022
|
|
1245174440
|
|
MEESALA REDDAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
8
|
Nagaram
|
AP-07-053-028-013/010097
()
|
0207053000NRG23090420220001541
|
11/04/2022
|
Krishna
|
0207053WL0000104
|
Krishna
|
00176
|
IDIB000N005
|
1400
|
1400
|
Processed
|
16/05/2022
|
|
1245174435
|
|
Meesala Krishna
|
BANK OF BARODA(606985)
|
|
9
|
Nagaram
|
AP-07-053-028-013/010097
()
|
0207053000NRG23090420220001540
|
11/04/2022
|
Nancharamma
|
0207053WL0000104
|
Nancharamma
|
00176
|
IDIB000N005
|
1400
|
1400
|
Processed
|
16/05/2022
|
|
1245174450
|
|
MEESALA NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Nagaram
|
AP-07-053-028-013/010102
()
|
0207053000NRG23090420220001543
|
11/04/2022
|
Venkateswaramma
|
0207053WL0000104
|
Venkateswaramma
|
00176
|
IDIB000N005
|
1400
|
1400
|
Processed
|
16/05/2022
|
|
1245174446
|
|
Mrs VENKATESWARAMMA ARJA
|
INDIAN BANK(607105)
|
|
11
|
Nagaram
|
AP-07-053-028-013/010160
()
|
0207053000NRG23090420220001545
|
11/04/2022
|
Ramarao
|
0207053WL0000104
|
Ramarao
|
00176
|
IDIB000N005
|
1400
|
1400
|
Processed
|
16/05/2022
|
|
1245174457
|
|
MEESALA CHINA RAMA RAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
12
|
Nagaram
|
AP-07-053-028-013/010162
()
|
0207053000NRG23090420220001546
|
11/04/2022
|
Edukondalu
|
0207053WL0000104
|
Edukondalu
|
00176
|
IDIB000N005
|
1400
|
1400
|
Processed
|
16/05/2022
|
|
1245174437
|
|
Mr Meesala Edukondalu
|
INDIAN BANK(607105)
|
|
13
|
Nagaram
|
AP-07-053-028-013/010162
()
|
0207053000NRG23090420220001547
|
11/04/2022
|
Rangamma
|
0207053WL0000104
|
Rangamma
|
00176
|
IDIB000N005
|
1400
|
1400
|
Processed
|
16/05/2022
|
|
1245174442
|
|
Mrs RANGAMMA MEESALA
|
INDIAN BANK(607105)
|
|
14
|
Nagaram
|
AP-07-053-028-013/010174
()
|
0207053000NRG23090420220001548
|
11/04/2022
|
Raghavamma
|
0207053WL0000104
|
Raghavamma
|
00176
|
IDIB000N005
|
1400
|
1400
|
Processed
|
16/05/2022
|
|
1245174461
|
|
Smt RAGHUVAMMA MEESALA
|
INDIAN BANK(607105)
|
|
15
|
Nagaram
|
AP-07-053-028-013/010212
()
|
0207053000NRG23090420220001551
|
11/04/2022
|
Ammaji
|
0207053WL0000104
|
Ammaji
|
00176
|
IDIB000N005
|
1400
|
1400
|
Processed
|
16/05/2022
|
|
1245174443
|
|
Mrs AMMAJI MEESALA
|
INDIAN BANK(607105)
|
|
16
|
Nagaram
|
AP-07-053-028-013/010212
()
|
0207053000NRG23090420220001550
|
11/04/2022
|
Veera raaghavayya
|
0207053WL0000104
|
Veera raaghavayya
|
00176
|
IDIB000N005
|
1400
|
1400
|
Processed
|
16/05/2022
|
|
1245174453
|
|
Mr MEESALA VEERARAGHAVAIAH
|
INDIAN BANK(607105)
|
|
17
|
Nagaram
|
AP-07-053-028-013/010212
()
|
0207053000NRG23090420220001553
|
11/04/2022
|
venkata narasamma
|
0207053WL0000104
|
venkata narasamma
|
00176
|
IDIB000N005
|
1400
|
1400
|
Processed
|
16/05/2022
|
|
1245174447
|
|
Mrs Puppala Venkata Narasamma
|
INDIAN BANK(607105)
|
|
18
|
Nagaram
|
AP-07-053-028-013/010213
()
|
0207053000NRG23090420220001556
|
11/04/2022
|
Ganesh babu
|
0207053WL0000104
|
Ganesh babu
|
00176
|
IDIB000N005
|
1400
|
1400
|
Processed
|
16/05/2022
|
|
1245174448
|
|
Mr MEESALA GANESH BABU
|
INDIAN BANK(607105)
|
|
19
|
Nagaram
|
AP-07-053-028-013/010213
()
|
0207053000NRG23090420220001554
|
11/04/2022
|
Gopala Rao
|
0207053WL0000104
|
Gopala Rao
|
00176
|
IDIB000N005
|
1400
|
1400
|
Processed
|
16/05/2022
|
|
1245174462
|
|
Mr MEESALA GOPALARAO
|
INDIAN BANK(607105)
|
|
20
|
Nagaram
|
AP-07-053-028-013/010213
()
|
0207053000NRG23090420220001555
|
11/04/2022
|
Nancharamma
|
0207053WL0000104
|
Nancharamma
|
00176
|
IDIB000N005
|
1400
|
1400
|
Processed
|
16/05/2022
|
|
1245174444
|
|
Mrs NANCHARAMMA MEESALA
|
INDIAN BANK(607105)
|
|
21
|
Nagaram
|
AP-07-053-028-013/010219
()
|
0207053000NRG23090420220001557
|
11/04/2022
|
Babu Rao
|
0207053WL0000104
|
Babu Rao
|
00176
|
IDIB000N005
|
1400
|
1400
|
Processed
|
16/05/2022
|
|
1245174441
|
|
Mr BABU RAO MEESALA
|
INDIAN BANK(607105)
|
|
22
|
Nagaram
|
AP-07-053-028-013/010219
()
|
0207053000NRG23090420220001558
|
11/04/2022
|
BHARATHI MEESALA
|
0207053WL0000104
|
BHARATHI MEESALA
|
00176
|
IDIB000N005
|
1400
|
1400
|
Processed
|
16/05/2022
|
|
1245174445
|
|
MEESALA BABU RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
23
|
Nagaram
|
AP-07-053-028-013/010221
()
|
0207053000NRG23090420220001560
|
11/04/2022
|
Anasurya
|
0207053WL0000104
|
Anasurya
|
00176
|
IDIB000N005
|
1400
|
1400
|
Processed
|
16/05/2022
|
|
1245174460
|
|
CHINTALA ANASURYAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
24
|
Nagaram
|
AP-07-053-028-013/010221
()
|
0207053000NRG23090420220001559
|
11/04/2022
|
SAMBAIAH CHINTALA
|
0207053WL0000104
|
SAMBAIAH CHINTALA
|
00176
|
IDIB000N005
|
1400
|
1400
|
Processed
|
16/05/2022
|
|
1245174438
|
|
CHINTALA SAMBAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Nagaram
|
AP-07-053-028-013/010256
()
|
0207053000NRG23090420220001563
|
11/04/2022
|
Srinivasarao
|
0207053WL0000104
|
Srinivasarao
|
00176
|
IDIB000N005
|
1400
|
1400
|
Processed
|
16/05/2022
|
|
1245174456
|
|
MEESALA SRINIVASA RAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
26
|
Nagaram
|
AP-07-053-028-013/010256
()
|
0207053000NRG23090420220001564
|
11/04/2022
|
Suhasini
|
0207053WL0000104
|
Suhasini
|
00176
|
IDIB000N005
|
1400
|
1400
|
Processed
|
16/05/2022
|
|
1245174459
|
|
Mrs MEESALA SUBHASINI
|
INDIAN BANK(607105)
|
|
27
|
Nagaram
|
AP-07-053-028-013/010257
()
|
0207053000NRG23090420220001565
|
11/04/2022
|
Nagaraju
|
0207053WL0000104
|
Nagaraju
|
00176
|
IDIB000N005
|
1400
|
1400
|
Processed
|
16/05/2022
|
|
1245174454
|
|
Mr Meesala Nagaraju
|
INDIAN BANK(607105)
|
|
28
|
Nagaram
|
AP-07-053-028-013/010257
()
|
0207053000NRG23090420220001566
|
11/04/2022
|
Prasanna
|
0207053WL0000104
|
Prasanna
|
00176
|
IDIB000N005
|
1400
|
1400
|
Processed
|
16/05/2022
|
|
1245174458
|
|
Mrs MEESALA PRASANNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
29
|
Nagaram
|
AP-07-053-028-013/010231
()
|
0207053000NRG23090420220001561
|
11/04/2022
|
Lakshmitirupatamma
|
0207053WL0000104
|
Lakshmitirupatamma
|
00415
|
SBIN0014364
|
1400
|
1400
|
Processed
|
16/05/2022
|
|
1245174434
|
|
MS KATTA LAKSHMI TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
30
|
Nagaram
|
AP-07-053-028-013/010102
()
|
0207053000NRG23090420220001544
|
11/04/2022
|
Srinivasarao
|
0207053WL0000104
|
Srinivasarao
|
00499
|
ANDB0007999
|
1400
|
1400
|
Processed
|
16/05/2022
|
|
1245174449
|
|
ARJA SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42000
|
42000
|
|
|
|
|
|
|
|