|
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
|
Amaravathi
|
AP-07-009-009-010/011736
()
|
0207009000NRG25100420240066443
|
10/04/2024
|
Kambhampati Yeshaiah
|
0207009WL002623
|
Kambhampati Yeshaiah
|
00176
|
IDIB000A186
|
504
|
504
|
Processed
|
20/04/2024
|
|
3160574896
|
|
KAMBHAMPATI YESHAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
2
|
Amaravathi
|
AP-07-009-009-010/012014
()
|
0207009000NRG25100420240066456
|
10/04/2024
|
Dhanamurthy
|
0207009WL002623
|
Dhanamurthy
|
00468
|
UBIN0575895
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3160574899
|
|
TELLAMEKALA DHANAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
3
|
Amaravathi
|
AP-07-009-009-010/012142
()
|
0207009000NRG25100420240066465
|
10/04/2024
|
Radhakrishna
|
0207009WL002623
|
Radhakrishna
|
00468
|
UBIN0575895
|
252
|
252
|
Processed
|
20/04/2024
|
|
3160574902
|
|
GORRIPARTHI RADHA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Amaravathi
|
AP-07-009-009-010/012167
()
|
0207009000NRG25100420240066468
|
10/04/2024
|
KOLA NAGESWARA RAO
|
0207009WL002623
|
KOLA NAGESWARA RAO
|
00468
|
UBIN0575895
|
504
|
504
|
Processed
|
20/04/2024
|
|
3160574900
|
|
KOLA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
5
|
Amaravathi
|
AP-07-009-009-010/012167
()
|
0207009000NRG25100420240066469
|
10/04/2024
|
KOLA VENKATA DINESH KUMAR
|
0207009WL002623
|
KOLA VENKATA DINESH KUMAR
|
00468
|
UBIN0575895
|
756
|
756
|
Processed
|
20/04/2024
|
|
3160574898
|
|
KOLA VENKATA DINESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Amaravathi
|
AP-07-009-009-010/012774
()
|
0207009000NRG25100420240066492
|
10/04/2024
|
SAMPURNA
|
0207009WL002623
|
SAMPURNA
|
00468
|
UBIN0575895
|
756
|
756
|
Processed
|
20/04/2024
|
|
3160574897
|
|
YAPARTHI SAMPURNA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Amaravathi
|
AP-07-009-009-010/012778
()
|
0207009000NRG25100420240066494
|
10/04/2024
|
Venkateswararao
|
0207009WL002623
|
Venkateswararao
|
00468
|
UBIN0575895
|
252
|
252
|
Processed
|
20/04/2024
|
|
3160574901
|
|
BAINABOINA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
8
|
Amaravathi
|
AP-07-009-009-010/011687
()
|
0207009000NRG25100420240066442
|
10/04/2024
|
Gresumma
|
0207009WL002623
|
Gresumma
|
00468
|
UBIN0800091
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3160574870
|
|
GUDISE GRASAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Amaravathi
|
AP-07-009-009-010/011736
()
|
0207009000NRG25100420240066444
|
10/04/2024
|
Elisamma
|
0207009WL002623
|
Elisamma
|
00468
|
UBIN0800091
|
252
|
252
|
Processed
|
20/04/2024
|
|
3160574890
|
|
KAMBHAMPATI YELISAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Amaravathi
|
AP-07-009-009-010/011853
()
|
0207009000NRG25100420240066445
|
10/04/2024
|
GADDIPALLI MALLESWARI
|
0207009WL002623
|
GADDIPALLI MALLESWARI
|
00468
|
UBIN0800091
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3160574866
|
|
GADDIPALLI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Amaravathi
|
AP-07-009-009-010/011855
()
|
0207009000NRG25100420240066446
|
10/04/2024
|
Veera raghavamma
|
0207009WL002623
|
Veera raghavamma
|
00468
|
UBIN0800091
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3160574869
|
|
CHINKA VEERA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Amaravathi
|
AP-07-009-009-010/011884
()
|
0207009000NRG25100420240066453
|
10/04/2024
|
NALLAGORLA BHULAKSHMI
|
0207009WL002623
|
NALLAGORLA BHULAKSHMI
|
00468
|
UBIN0800091
|
756
|
756
|
Processed
|
20/04/2024
|
|
3160574875
|
|
NALLAGORLA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Amaravathi
|
AP-07-009-009-010/012000
()
|
0207009000NRG25100420240066454
|
10/04/2024
|
PASUPULETI NAGAKUMARI
|
0207009WL002623
|
PASUPULETI NAGAKUMARI
|
00468
|
UBIN0800091
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3160574871
|
|
PASUPULETI NAGA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Amaravathi
|
AP-07-009-009-010/012014
()
|
0207009000NRG25100420240066455
|
10/04/2024
|
Sivaparvathi
|
0207009WL002623
|
Sivaparvathi
|
00468
|
UBIN0800091
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3160574861
|
|
TELLAMEKALA SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Amaravathi
|
AP-07-009-009-010/012052
()
|
0207009000NRG25100420240066457
|
10/04/2024
|
PASUPULETI TULASAMMA
|
0207009WL002623
|
PASUPULETI TULASAMMA
|
00468
|
UBIN0800091
|
756
|
756
|
Processed
|
20/04/2024
|
|
3160574882
|
|
PASUPULETI TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Amaravathi
|
AP-07-009-009-010/012053
()
|
0207009000NRG25100420240066459
|
10/04/2024
|
Brahmam
|
0207009WL002623
|
Brahmam
|
00468
|
UBIN0800091
|
252
|
252
|
Processed
|
20/04/2024
|
|
3160574887
|
|
NALLAGORLA BRAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Amaravathi
|
AP-07-009-009-010/012053
()
|
0207009000NRG25100420240066458
|
10/04/2024
|
Dhanalakshmi
|
0207009WL002623
|
Dhanalakshmi
|
00468
|
UBIN0800091
|
252
|
252
|
Processed
|
20/04/2024
|
|
3160574860
|
|
NALLAGORLA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Amaravathi
|
AP-07-009-009-010/012057
()
|
0207009000NRG25100420240066460
|
10/04/2024
|
KOJJA SINGARAMMA
|
0207009WL002623
|
KOJJA SINGARAMMA
|
00468
|
UBIN0800091
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3160574885
|
|
KOJJA SINGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Amaravathi
|
AP-07-009-009-010/012057
()
|
0207009000NRG25100420240066461
|
10/04/2024
|
Tataiah
|
0207009WL002623
|
Tataiah
|
00468
|
UBIN0800091
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3160574868
|
|
KOJJA THATAIAH
|
UNION BANK OF INDIA(508500)
|
|
20
|
Amaravathi
|
AP-07-009-009-010/012105
()
|
0207009000NRG25100420240066462
|
10/04/2024
|
Bhaghya Lakshmi
|
0207009WL002623
|
Bhaghya Lakshmi
|
00468
|
UBIN0800091
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3160574878
|
|
Mrs PODATARAPU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
21
|
Amaravathi
|
AP-07-009-009-010/012106
()
|
0207009000NRG25100420240066463
|
10/04/2024
|
TELLAGORLA SUBHADRA
|
0207009WL002623
|
TELLAGORLA SUBHADRA
|
00468
|
UBIN0800091
|
252
|
252
|
Processed
|
20/04/2024
|
|
3160574884
|
|
TELLAGORLA SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Amaravathi
|
AP-07-009-009-010/012106
()
|
0207009000NRG25100420240066464
|
10/04/2024
|
TELLAGORLA VEERABABU
|
0207009WL002623
|
TELLAGORLA VEERABABU
|
00468
|
UBIN0800091
|
252
|
252
|
Processed
|
20/04/2024
|
|
3160574888
|
|
TELLAGORLA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
23
|
Amaravathi
|
AP-07-009-009-010/012142
()
|
0207009000NRG25100420240066466
|
10/04/2024
|
venkata ramana
|
0207009WL002623
|
venkata ramana
|
00468
|
UBIN0800091
|
252
|
252
|
Processed
|
20/04/2024
|
|
3160574891
|
|
GORRIPARTHI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Amaravathi
|
AP-07-009-009-010/012167
()
|
0207009000NRG25100420240066467
|
10/04/2024
|
KOLA KOTESWARI
|
0207009WL002623
|
KOLA KOTESWARI
|
00468
|
UBIN0800091
|
504
|
504
|
Processed
|
20/04/2024
|
|
3160574872
|
|
KOLA KOTESWARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Amaravathi
|
AP-07-009-009-010/012178
()
|
0207009000NRG25100420240066470
|
10/04/2024
|
Sivaparvathi
|
0207009WL002623
|
Sivaparvathi
|
00468
|
UBIN0800091
|
756
|
756
|
Processed
|
20/04/2024
|
|
3160574864
|
|
PALLA SIVAPARVATHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Amaravathi
|
AP-07-009-009-010/012425
()
|
0207009000NRG25100420240066471
|
10/04/2024
|
KAMBHAMPATI SUSEELA
|
0207009WL002623
|
KAMBHAMPATI SUSEELA
|
00468
|
UBIN0800091
|
252
|
252
|
Processed
|
20/04/2024
|
|
3160574877
|
|
KAMBHAMPATI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Amaravathi
|
AP-07-009-009-010/012470
()
|
0207009000NRG25100420240066472
|
10/04/2024
|
Tirupatamma
|
0207009WL002623
|
Tirupatamma
|
00468
|
UBIN0800091
|
504
|
504
|
Processed
|
20/04/2024
|
|
3160574881
|
|
DODDAKULA TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Amaravathi
|
AP-07-009-009-010/012478
()
|
0207009000NRG25100420240066474
|
10/04/2024
|
Narasimhamurthy
|
0207009WL002623
|
Narasimhamurthy
|
00468
|
UBIN0800091
|
252
|
252
|
Processed
|
20/04/2024
|
|
3160574880
|
|
KOTRA NARASIMHA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
29
|
Amaravathi
|
AP-07-009-009-010/012478
()
|
0207009000NRG25100420240066473
|
10/04/2024
|
Padmavathi
|
0207009WL002623
|
Padmavathi
|
00468
|
UBIN0800091
|
252
|
252
|
Processed
|
20/04/2024
|
|
3160574862
|
|
KOTRA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Amaravathi
|
AP-07-009-009-010/012490
()
|
0207009000NRG25100420240066475
|
10/04/2024
|
Anuradha
|
0207009WL002623
|
Anuradha
|
00468
|
UBIN0800091
|
756
|
756
|
Processed
|
20/04/2024
|
|
3160574893
|
|
PEDDIBOYINA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Amaravathi
|
AP-07-009-009-010/012532
()
|
0207009000NRG25100420240066478
|
10/04/2024
|
Srilakshmi
|
0207009WL002623
|
Srilakshmi
|
00468
|
UBIN0800091
|
756
|
756
|
Processed
|
20/04/2024
|
|
3160574895
|
|
PEDDIBOYINA SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Amaravathi
|
AP-07-009-009-010/012556
()
|
0207009000NRG25100420240066479
|
10/04/2024
|
Krishna Kumari
|
0207009WL002623
|
Krishna Kumari
|
00468
|
UBIN0800091
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3160574867
|
|
BONTHA KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Amaravathi
|
AP-07-009-009-010/012557
()
|
0207009000NRG25100420240066480
|
10/04/2024
|
Malleswari
|
0207009WL002623
|
Malleswari
|
00468
|
UBIN0800091
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3160574879
|
|
DANABOYINA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Amaravathi
|
AP-07-009-009-010/012560
()
|
0207009000NRG25100420240066481
|
10/04/2024
|
Sivaparvathi
|
0207009WL002623
|
Sivaparvathi
|
00468
|
UBIN0800091
|
756
|
756
|
Processed
|
20/04/2024
|
|
3160574892
|
|
MANDADAPU SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Amaravathi
|
AP-07-009-009-010/012599
()
|
0207009000NRG25100420240066483
|
10/04/2024
|
nagaraja
|
0207009WL002623
|
nagaraja
|
00468
|
UBIN0800091
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3160574894
|
|
VAJIBOINA NAGARAJA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Amaravathi
|
AP-07-009-009-010/012612
()
|
0207009000NRG25100420240066484
|
10/04/2024
|
naga malleswari
|
0207009WL002623
|
naga malleswari
|
00468
|
UBIN0800091
|
252
|
252
|
Processed
|
20/04/2024
|
|
3160574873
|
|
NALLIBOINA NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Amaravathi
|
AP-07-009-009-010/012616
()
|
0207009000NRG25100420240066485
|
10/04/2024
|
vani
|
0207009WL002623
|
vani
|
00468
|
UBIN0800091
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3160574859
|
|
Mrs DUDDELA VANI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
38
|
Amaravathi
|
AP-07-009-009-010/012620
()
|
0207009000NRG25100420240066486
|
10/04/2024
|
venkata ravamma
|
0207009WL002623
|
venkata ravamma
|
00468
|
UBIN0800091
|
252
|
252
|
Processed
|
20/04/2024
|
|
3160574863
|
|
NATULA VENKATARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Amaravathi
|
AP-07-009-009-010/012629
()
|
0207009000NRG25100420240066487
|
10/04/2024
|
sowbhagya kumari
|
0207009WL002623
|
sowbhagya kumari
|
00468
|
UBIN0800091
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3160574883
|
|
MEKALA SOWBAGYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Amaravathi
|
AP-07-009-009-010/012651
()
|
0207009000NRG25100420240066488
|
10/04/2024
|
siva nagendram
|
0207009WL002623
|
siva nagendram
|
00468
|
UBIN0800091
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3160574886
|
|
BAINABOINA SIVANAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
Amaravathi
|
AP-07-009-009-010/012742
()
|
0207009000NRG25100420240066490
|
10/04/2024
|
radhayaiah
|
0207009WL002623
|
radhayaiah
|
00468
|
UBIN0800091
|
252
|
252
|
Processed
|
20/04/2024
|
|
3160574876
|
|
NALLABOINA RADYYA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Amaravathi
|
AP-07-009-009-010/012742
()
|
0207009000NRG25100420240066489
|
10/04/2024
|
tirupatamma
|
0207009WL002623
|
tirupatamma
|
00468
|
UBIN0800091
|
252
|
252
|
Processed
|
20/04/2024
|
|
3160574874
|
|
NALLIBOINA TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Amaravathi
|
AP-07-009-009-010/012772
()
|
0207009000NRG25100420240066491
|
10/04/2024
|
ARUNA
|
0207009WL002623
|
ARUNA
|
00468
|
UBIN0800091
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3160574889
|
|
CHINKA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Amaravathi
|
AP-07-009-009-010/012778
()
|
0207009000NRG25100420240066493
|
10/04/2024
|
Lakshmi
|
0207009WL002623
|
Lakshmi
|
00468
|
UBIN0800091
|
252
|
252
|
Processed
|
20/04/2024
|
|
3160574865
|
|
BAINABOYANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
24192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28224
|
28224
|
|
|
|
|
|
|
|