|
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
|
Sattenapalle
|
AP-07-015-013-009/010369
()
|
0207015000NRG23091120222071615
|
09/11/2022
|
VEMULA NAGENDRAM
|
0207015WL0094692
|
VEMULA NAGENDRAM
|
00415
|
SBIN0000915
|
543
|
543
|
Processed
|
09/12/2022
|
|
7010303226
|
|
MISS NAGENDRAM VEMULA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sattenapalle
|
AP-07-015-013-009/010369
()
|
0207015000NRG23091120222071614
|
09/11/2022
|
VEMULA SIVAYYA
|
0207015WL0094692
|
VEMULA SIVAYYA
|
00415
|
SBIN0000915
|
362
|
362
|
Processed
|
09/12/2022
|
|
7010303223
|
|
MR SIVAIAH VEMULA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sattenapalle
|
AP-07-015-013-009/010452
()
|
0207015000NRG23091120222071617
|
09/11/2022
|
Ontipuli Poleramma
|
0207015WL0094692
|
Ontipuli Poleramma
|
00415
|
SBIN0000915
|
543
|
543
|
Processed
|
09/12/2022
|
|
7010303224
|
|
Mrs ONTIPULI POLERAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
4
|
Sattenapalle
|
AP-07-015-013-009/010475
()
|
0207015000NRG23091120222071618
|
09/11/2022
|
Jallamma
|
0207015WL0094692
|
Jallamma
|
00415
|
SBIN0000915
|
543
|
543
|
Processed
|
09/12/2022
|
|
7010303227
|
|
VEMULA JALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sattenapalle
|
AP-07-015-013-009/010655
()
|
0207015000NRG23091120222071619
|
09/11/2022
|
meri
|
0207015WL0094692
|
meri
|
00415
|
SBIN0000915
|
543
|
543
|
Processed
|
09/12/2022
|
|
7010303225
|
|
PALEPOGU MERI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Sattenapalle
|
AP-07-015-016-011/011450
()
|
0207015000NRG23091120222071622
|
09/11/2022
|
dhanalakshmi
|
0207015WL0094693
|
dhanalakshmi
|
00415
|
SBIN0000915
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7010303229
|
|
MRS DHANALAKSHMI GADIDAPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sattenapalle
|
AP-07-015-016-011/011450
()
|
0207015000NRG23091120222071623
|
09/11/2022
|
gadidapati krishna rao
|
0207015WL0094693
|
gadidapati krishna rao
|
00415
|
SBIN0000915
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7010303222
|
|
MR GADIDAPATI KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5104
|
5104
|
|
|
|
|
|
|
|
|
8
|
Sattenapalle
|
AP-07-015-013-009/010395
()
|
0207015000NRG23091120222071616
|
09/11/2022
|
ONTIPULI NAGABUSI
|
0207015WL0094692
|
ONTIPULI NAGABUSI
|
00415
|
SBIN0012679
|
543
|
543
|
Processed
|
09/12/2022
|
|
7010303228
|
|
ONTIPULI NAGABHUSHANAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
543
|
543
|
|
|
|
|
|
|
|
|
9
|
Sattenapalle
|
AP-07-015-015-010/010162
()
|
0207015000NRG23091120222071728
|
09/11/2022
|
Brahmayya
|
0207015WL0094722
|
Brahmayya
|
00468
|
UBIN0805033
|
377
|
377
|
Processed
|
09/12/2022
|
|
7010303219
|
|
NAKKA BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Sattenapalle
|
AP-07-015-015-010/010163
()
|
0207015000NRG23091120222071729
|
09/11/2022
|
Sambayya
|
0207015WL0094722
|
Sambayya
|
00468
|
UBIN0805033
|
377
|
377
|
Processed
|
09/12/2022
|
|
7010303220
|
|
MARUBOYINA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Sattenapalle
|
AP-07-015-015-010/010167
()
|
0207015000NRG23091120222071730
|
09/11/2022
|
Sambasivarao
|
0207015WL0094722
|
Sambasivarao
|
00468
|
UBIN0805033
|
377
|
377
|
Processed
|
09/12/2022
|
|
7010303221
|
|
KANTU SAMBASIVA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
12
|
Sattenapalle
|
AP-07-015-015-010/010246
()
|
0207015000NRG23091120222071731
|
09/11/2022
|
Jakrayya
|
0207015WL0094722
|
Jakrayya
|
00468
|
UBIN0805033
|
377
|
377
|
Processed
|
09/12/2022
|
|
7010303233
|
|
Mr KAKI JAKKARAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
13
|
Sattenapalle
|
AP-07-015-015-010/010249
()
|
0207015000NRG23091120222071732
|
09/11/2022
|
Chinnasouri
|
0207015WL0094722
|
Chinnasouri
|
00468
|
UBIN0805033
|
566
|
566
|
Processed
|
09/12/2022
|
|
7010303232
|
|
CHINA SOURI KANDURI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Sattenapalle
|
AP-07-015-015-010/010259
()
|
0207015000NRG23091120222071733
|
09/11/2022
|
Ramulamma
|
0207015WL0094722
|
Ramulamma
|
00468
|
UBIN0805033
|
377
|
377
|
Processed
|
09/12/2022
|
|
7010303234
|
|
MANTI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Sattenapalle
|
AP-07-015-015-010/010264
()
|
0207015000NRG23091120222071734
|
09/11/2022
|
Samson
|
0207015WL0094722
|
Samson
|
00468
|
UBIN0805033
|
566
|
566
|
Processed
|
09/12/2022
|
|
7010303230
|
|
CHERUKURI SAMSONU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Sattenapalle
|
AP-07-015-015-010/010267
()
|
0207015000NRG23091120222071735
|
09/11/2022
|
Koteswararao
|
0207015WL0094722
|
Koteswararao
|
00468
|
UBIN0805033
|
377
|
377
|
Processed
|
09/12/2022
|
|
7010303231
|
|
KOTESWARA RAO JERRIPOTHULA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Sattenapalle
|
AP-07-015-015-010/010300
()
|
0207015000NRG23091120222071736
|
09/11/2022
|
Yebu
|
0207015WL0094722
|
Yebu
|
00468
|
UBIN0805033
|
377
|
377
|
Processed
|
09/12/2022
|
|
7010303218
|
|
KAILA YEBU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3771
|
3771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9418
|
9418
|
|
|
|
|
|
|
|