|
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
|
Thondangi
|
AP-04-007-016-012/010212
()
|
0204007000NRG23220620222126401
|
23/06/2022
|
Satyanarayana
|
0204007WL0047378
|
Satyanarayana
|
00089
|
CBIN0284693
|
465
|
465
|
Processed
|
29/07/2022
|
|
3404525177
|
|
Mr SATYANARAYANA MULLAPUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Thondangi
|
AP-04-007-016-012/010380
()
|
0204007000NRG23220620222126408
|
23/06/2022
|
Naga Raju
|
0204007WL0047378
|
Naga Raju
|
00089
|
CBIN0284693
|
465
|
465
|
Processed
|
29/07/2022
|
|
3404525176
|
|
Mr NAGARAJU PASUPULETI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Thondangi
|
AP-04-007-016-012/010793
()
|
0204007000NRG23220620222126418
|
23/06/2022
|
Venkata Ramana
|
0204007WL0047378
|
Venkata Ramana
|
00089
|
CBIN0284693
|
465
|
465
|
Processed
|
29/07/2022
|
|
3404525175
|
|
Mr MAMIDI VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
4
|
Thondangi
|
AP-04-007-016-012/011318
()
|
0204007000NRG23220620222126424
|
23/06/2022
|
APPALAKONDA
|
0204007WL0047378
|
APPALAKONDA
|
00176
|
IDIB000A164
|
465
|
465
|
Processed
|
29/07/2022
|
|
3404525180
|
|
JALASUTRAPU APPALAKONDA
|
ICICI BANK LTD(508534)
|
|
5
|
Thondangi
|
AP-04-007-016-012/011361
()
|
0204007000NRG23220620222126425
|
23/06/2022
|
gs satyanarayana
|
0204007WL0047378
|
gs satyanarayana
|
00176
|
IDIB000A164
|
465
|
465
|
Processed
|
29/07/2022
|
|
3404525181
|
|
DAMMALA G S SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
6
|
Thondangi
|
AP-04-007-016-012/010006
()
|
0204007000NRG23220620222126394
|
23/06/2022
|
Subba Rao
|
0204007WL0047378
|
Subba Rao
|
00415
|
SBIN0002690
|
465
|
465
|
Processed
|
29/07/2022
|
|
3404525166
|
|
Mr RAMIREDDY SUBHARAO ILLITERATE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Thondangi
|
AP-04-007-016-012/010112
()
|
0204007000NRG23220620222126395
|
23/06/2022
|
Gopamma
|
0204007WL0047378
|
Gopamma
|
00415
|
SBIN0002690
|
465
|
465
|
Processed
|
29/07/2022
|
|
3404525164
|
|
MS MULIKI GOPAMMA M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thondangi
|
AP-04-007-016-012/010174
()
|
0204007000NRG23220620222126397
|
23/06/2022
|
Satyanarayana
|
0204007WL0047378
|
Satyanarayana
|
00415
|
SBIN0002690
|
465
|
465
|
Processed
|
29/07/2022
|
|
3404525169
|
|
MR VEESAM SATYANARAYANA V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thondangi
|
AP-04-007-016-012/010176
()
|
0204007000NRG23220620222126398
|
23/06/2022
|
Lova Raju
|
0204007WL0047378
|
Lova Raju
|
00415
|
SBIN0002690
|
465
|
465
|
Processed
|
29/07/2022
|
|
3404525158
|
|
MR KOMMIREDDI LOVARAJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thondangi
|
AP-04-007-016-012/010180
()
|
0204007000NRG23220620222126399
|
23/06/2022
|
ADHINARAYANA VEESAM
|
0204007WL0047378
|
ADHINARAYANA VEESAM
|
00415
|
SBIN0002690
|
465
|
465
|
Processed
|
29/07/2022
|
|
3404525170
|
|
Mr VEESAM ADINARAYANA
|
INDIAN BANK(607105)
|
|
11
|
Thondangi
|
AP-04-007-016-012/010219
()
|
0204007000NRG23220620222126402
|
23/06/2022
|
Narayana Rao
|
0204007WL0047378
|
Narayana Rao
|
00415
|
SBIN0002690
|
465
|
465
|
Processed
|
29/07/2022
|
|
3404525161
|
|
MR NARAYANA RAO VEESAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thondangi
|
AP-04-007-016-012/010239
()
|
0204007000NRG23220620222126403
|
23/06/2022
|
Chinna Rao
|
0204007WL0047378
|
Chinna Rao
|
00415
|
SBIN0002690
|
465
|
465
|
Processed
|
29/07/2022
|
|
3404525155
|
|
MR CHINNA RAO BEZAWADA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thondangi
|
AP-04-007-016-012/010256
()
|
0204007000NRG23220620222126404
|
23/06/2022
|
Nagamma
|
0204007WL0047378
|
Nagamma
|
00415
|
SBIN0002690
|
465
|
465
|
Processed
|
29/07/2022
|
|
3404525178
|
|
MS MULIKI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thondangi
|
AP-04-007-016-012/010292
()
|
0204007000NRG23220620222126405
|
23/06/2022
|
VEESAM YESUBABU
|
0204007WL0047378
|
VEESAM YESUBABU
|
00415
|
SBIN0002690
|
465
|
465
|
Processed
|
29/07/2022
|
|
3404525154
|
|
Mr VEESAM YESUBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
15
|
Thondangi
|
AP-04-007-016-012/010298
()
|
0204007000NRG23220620222126406
|
23/06/2022
|
Govind
|
0204007WL0047378
|
Govind
|
00415
|
SBIN0002690
|
465
|
465
|
Processed
|
29/07/2022
|
|
3404525171
|
|
Mr THOTA GOVINDU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
16
|
Thondangi
|
AP-04-007-016-012/010381
()
|
0204007000NRG23220620222126409
|
23/06/2022
|
RAMA RAO VEESAM
|
0204007WL0047378
|
RAMA RAO VEESAM
|
00415
|
SBIN0002690
|
465
|
465
|
Processed
|
29/07/2022
|
|
3404525160
|
|
MR RAMU ANE RAMA RAO VEESAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thondangi
|
AP-04-007-016-012/010430
()
|
0204007000NRG23220620222126410
|
23/06/2022
|
Mandamma
|
0204007WL0047378
|
Mandamma
|
00415
|
SBIN0002690
|
465
|
465
|
Processed
|
29/07/2022
|
|
3404525162
|
|
MS MULIKI MANAMMA M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thondangi
|
AP-04-007-016-012/010504
()
|
0204007000NRG23220620222126411
|
23/06/2022
|
Simhachalam
|
0204007WL0047378
|
Simhachalam
|
00415
|
SBIN0002690
|
465
|
465
|
Processed
|
29/07/2022
|
|
3404525165
|
|
MULIKI SIMHACHALAM
|
ICICI BANK LTD(508534)
|
|
19
|
Thondangi
|
AP-04-007-016-012/010513
()
|
0204007000NRG23220620222126412
|
23/06/2022
|
Veesam Naga Raju
|
0204007WL0047378
|
Veesam Naga Raju
|
00415
|
SBIN0002690
|
465
|
465
|
Processed
|
29/07/2022
|
|
3404525173
|
|
MR VEESAM NAGARAJU V
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thondangi
|
AP-04-007-016-012/010617
()
|
0204007000NRG23220620222126413
|
23/06/2022
|
Ramakrishna
|
0204007WL0047378
|
Ramakrishna
|
00415
|
SBIN0002690
|
465
|
465
|
Processed
|
29/07/2022
|
|
3404525167
|
|
MR REDNAM RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thondangi
|
AP-04-007-016-012/010761
()
|
0204007000NRG23220620222126415
|
23/06/2022
|
Papa Rao
|
0204007WL0047378
|
Papa Rao
|
00415
|
SBIN0002690
|
465
|
465
|
Processed
|
29/07/2022
|
|
3404525157
|
|
MR PAPA RAO VEESAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thondangi
|
AP-04-007-016-012/010783
()
|
0204007000NRG23220620222126416
|
23/06/2022
|
Satyanarayana
|
0204007WL0047378
|
Satyanarayana
|
00415
|
SBIN0002690
|
465
|
465
|
Processed
|
29/07/2022
|
|
3404525172
|
|
MR PENTA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thondangi
|
AP-04-007-016-012/010792
()
|
0204007000NRG23220620222126417
|
23/06/2022
|
Venkata Rao
|
0204007WL0047378
|
Venkata Rao
|
00415
|
SBIN0002690
|
465
|
465
|
Processed
|
29/07/2022
|
|
3404525179
|
|
Mr PASUPULETI VENKATARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
24
|
Thondangi
|
AP-04-007-016-012/010801
()
|
0204007000NRG23220620222126419
|
23/06/2022
|
VEERABABU VEESAM
|
0204007WL0047378
|
VEERABABU VEESAM
|
00415
|
SBIN0002690
|
465
|
465
|
Processed
|
29/07/2022
|
|
3404525174
|
|
MR VEERABABU VEESAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thondangi
|
AP-04-007-016-012/010854
()
|
0204007000NRG23220620222126420
|
23/06/2022
|
Sitayya
|
0204007WL0047378
|
Sitayya
|
00415
|
SBIN0002690
|
465
|
465
|
Processed
|
29/07/2022
|
|
3404525159
|
|
MR PASUPULETI SEETAYYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thondangi
|
AP-04-007-016-012/010884
()
|
0204007000NRG23220620222126422
|
23/06/2022
|
Nookamma
|
0204007WL0047378
|
Nookamma
|
00415
|
SBIN0002690
|
465
|
465
|
Processed
|
29/07/2022
|
|
3404525163
|
|
MS MULIKI NOOKAMMA M
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thondangi
|
AP-04-007-016-012/011233
()
|
0204007000NRG23220620222126423
|
23/06/2022
|
Appanna
|
0204007WL0047378
|
Appanna
|
00415
|
SBIN0002690
|
465
|
465
|
Processed
|
29/07/2022
|
|
3404525168
|
|
MR BALNINDI APPARAO B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thondangi
|
AP-04-007-016-012/011410
()
|
0204007000NRG23220620222126427
|
23/06/2022
|
satyanarayana
|
0204007WL0047378
|
satyanarayana
|
00415
|
SBIN0002690
|
465
|
465
|
Processed
|
29/07/2022
|
|
3404525156
|
|
MR DARISETTI SATHYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10695
|
10695
|
|
|
|
|
|
|
|
|
29
|
Thondangi
|
AP-04-007-016-012/010170
()
|
0204007000NRG23220620222126396
|
23/06/2022
|
Kondala Rao
|
0204007WL0047378
|
Kondala Rao
|
00468
|
UBIN0800295
|
465
|
465
|
Processed
|
29/07/2022
|
|
3404525152
|
|
KOMMIREDDI KONDALA RAO
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thondangi
|
AP-04-007-016-012/010719
()
|
0204007000NRG23220620222126414
|
23/06/2022
|
Venkata Rao
|
0204007WL0047378
|
Venkata Rao
|
00468
|
UBIN0800295
|
465
|
465
|
Processed
|
29/07/2022
|
|
3404525153
|
|
TUMU VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
31
|
Thondangi
|
AP-04-007-016-012/010881
()
|
0204007000NRG23220620222126421
|
23/06/2022
|
Kondayya
|
0204007WL0047378
|
Kondayya
|
00468
|
UBIN0CG7130
|
465
|
465
|
Processed
|
29/07/2022
|
|
3404525182
|
|
BERA KONDAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
32
|
Thondangi
|
AP-04-007-016-012/011384
()
|
0204007000NRG23220620222126426
|
23/06/2022
|
SIRIPIREDDY ADINARAYANA
|
0204007WL0047378
|
SIRIPIREDDY ADINARAYANA
|
00468
|
UBIN0CG7174
|
465
|
465
|
Processed
|
29/07/2022
|
|
3404525183
|
|
SIRIPIREDDY ADINARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14880
|
14880
|
|
|
|
|
|
|
|