|
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
|
Maredumilli
|
AP-04-001-008-046/010015
()
|
0204001000NRG25040520240619190
|
04/05/2024
|
Prabhakar Reddy
|
0204001WL020600
|
Prabhakar Reddy
|
00468
|
UBIN0804096
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867458185
|
|
Mr KUNDLA PRABHAKAR
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
2
|
Maredumilli
|
AP-04-001-008-046/010028
()
|
0204001000NRG25040520240619491
|
04/05/2024
|
Gowramma
|
0204001WL020616
|
Gowramma
|
00468
|
UBIN0804096
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867458188
|
|
KUNDLA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Maredumilli
|
AP-04-001-008-046/010034
()
|
0204001000NRG25040520240619398
|
04/05/2024
|
Sanjeevareddy
|
0204001WL020609
|
Sanjeevareddy
|
00468
|
UBIN0804096
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867458187
|
|
KUNDLA SANJEEVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
4
|
Maredumilli
|
AP-04-001-008-046/010044
()
|
0204001000NRG25040520240619499
|
04/05/2024
|
Aadhi Reddy
|
0204001WL020624
|
Aadhi Reddy
|
00468
|
UBIN0804096
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867458190
|
|
KUNDLA ADIREDDY
|
UNION BANK OF INDIA(508500)
|
|
5
|
Maredumilli
|
AP-04-001-008-046/010057
()
|
0204001000NRG25040520240619504
|
04/05/2024
|
Chinna Reddy
|
0204001WL020629
|
Chinna Reddy
|
00468
|
UBIN0804096
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867458189
|
|
KUNDLA CHINNA REDDY KUNDADA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Maredumilli
|
AP-04-001-008-046/010105
()
|
0204001000NRG25040520240619488
|
04/05/2024
|
Laxmi
|
0204001WL020613
|
Laxmi
|
00468
|
UBIN0804096
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867458184
|
|
KUSINI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Maredumilli
|
AP-04-001-008-046/010118
()
|
0204001000NRG25040520240619517
|
04/05/2024
|
Srinuvas Dora
|
0204001WL020640
|
Srinuvas Dora
|
00468
|
UBIN0804096
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867458186
|
|
VANJEM SRINU DORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
8
|
Maredumilli
|
AP-04-001-008-045/010010
()
|
0204001000NRG25040520240619510
|
04/05/2024
|
Laxmamma
|
0204001WL020635
|
Laxmamma
|
00468
|
UBIN0819735
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867458198
|
|
MURLA LAXIMAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Maredumilli
|
AP-04-001-008-045/010012
()
|
0204001000NRG25040520240619507
|
04/05/2024
|
Balakrishnareddy
|
0204001WL020632
|
Balakrishnareddy
|
00468
|
UBIN0819735
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867458214
|
|
ARAGATI BALAKRISHNAREDDY
|
UNION BANK OF INDIA(508500)
|
|
10
|
Maredumilli
|
AP-04-001-008-045/010021
()
|
0204001000NRG25040520240619506
|
04/05/2024
|
Nirmala
|
0204001WL020631
|
Nirmala
|
00468
|
UBIN0819735
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867458217
|
|
ARAGATI NIRMALA W O CHIRANJEEVUREDDY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Maredumilli
|
AP-04-001-008-045/010025
()
|
0204001000NRG25040520240619508
|
04/05/2024
|
Sujatha
|
0204001WL020633
|
Sujatha
|
00468
|
UBIN0819735
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867458211
|
|
SUNTRU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Maredumilli
|
AP-04-001-008-046/010002
()
|
0204001000NRG25040520240619505
|
04/05/2024
|
Aruna
|
0204001WL020630
|
Aruna
|
00468
|
UBIN0819735
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867458194
|
|
KUNDLA ARUNA W O RAJAREDDY
|
UNION BANK OF INDIA(508500)
|
|
13
|
Maredumilli
|
AP-04-001-008-046/010003
()
|
0204001000NRG25040520240619502
|
04/05/2024
|
Somaalamma
|
0204001WL020627
|
Somaalamma
|
00468
|
UBIN0819735
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867458197
|
|
BACHELA SOMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Maredumilli
|
AP-04-001-008-046/010004
()
|
0204001000NRG25040520240619497
|
04/05/2024
|
Konda Babu
|
0204001WL020622
|
Konda Babu
|
00468
|
UBIN0819735
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867458196
|
|
BTCHELA KONDABABU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Maredumilli
|
AP-04-001-008-046/010009
()
|
0204001000NRG25040520240619490
|
04/05/2024
|
Prashanta Murty
|
0204001WL020615
|
Prashanta Murty
|
00468
|
UBIN0819735
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867458210
|
|
PATTIRI PRASANTHA MURTHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Maredumilli
|
AP-04-001-008-046/010014
()
|
0204001000NRG25040520240619191
|
04/05/2024
|
Ganga
|
0204001WL020601
|
Ganga
|
00468
|
UBIN0819735
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867458203
|
|
KUNDLA GANGAMMA W O SUGGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
17
|
Maredumilli
|
AP-04-001-008-046/010018
()
|
0204001000NRG25040520240619193
|
04/05/2024
|
Padma
|
0204001WL020603
|
Padma
|
00468
|
UBIN0819735
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867458201
|
|
BODULURI PADMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Maredumilli
|
AP-04-001-008-046/010019
()
|
0204001000NRG25040520240619192
|
04/05/2024
|
Ratnaa Reddy
|
0204001WL020602
|
Ratnaa Reddy
|
00468
|
UBIN0819735
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867458212
|
|
KUNDLA RATNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
19
|
Maredumilli
|
AP-04-001-008-046/010021
()
|
0204001000NRG25040520240619493
|
04/05/2024
|
Ramarao
|
0204001WL020618
|
Ramarao
|
00468
|
UBIN0819735
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867458209
|
|
BACHHELA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
20
|
Maredumilli
|
AP-04-001-008-046/010022
()
|
0204001000NRG25040520240619511
|
04/05/2024
|
Surya Kumari
|
0204001WL020636
|
Surya Kumari
|
00468
|
UBIN0819735
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867458215
|
|
DHALLI SURYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Maredumilli
|
AP-04-001-008-046/010023
()
|
0204001000NRG25040520240619189
|
04/05/2024
|
Aadi Laxmi
|
0204001WL020599
|
Aadi Laxmi
|
00468
|
UBIN0819735
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867458205
|
|
KUNDLA ADI LAKSHMI W O DEVI REDDY
|
UNION BANK OF INDIA(508500)
|
|
22
|
Maredumilli
|
AP-04-001-008-046/010032
()
|
0204001000NRG25040520240619494
|
04/05/2024
|
Krupa Jyoti
|
0204001WL020619
|
Krupa Jyoti
|
00468
|
UBIN0819735
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867458213
|
|
KUNDLA KRUPA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Maredumilli
|
AP-04-001-008-046/010053
()
|
0204001000NRG25040520240619498
|
04/05/2024
|
Tammi Reddy
|
0204001WL020623
|
Tammi Reddy
|
00468
|
UBIN0819735
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867458195
|
|
KUNDLA THAMMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
24
|
Maredumilli
|
AP-04-001-008-046/010054
()
|
0204001000NRG25040520240619486
|
04/05/2024
|
Raam Murty
|
0204001WL020611
|
Raam Murty
|
00468
|
UBIN0819735
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867458193
|
|
SURABOYINA RAMMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Maredumilli
|
AP-04-001-008-046/010063
()
|
0204001000NRG25040520240618630
|
04/05/2024
|
Pedda Rami Reddy
|
0204001WL020580
|
Pedda Rami Reddy
|
00468
|
UBIN0819735
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867458200
|
|
KUNDLA PEDARAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
26
|
Maredumilli
|
AP-04-001-008-046/010072
()
|
0204001000NRG25040520240619492
|
04/05/2024
|
Bujjamma
|
0204001WL020617
|
Bujjamma
|
00468
|
UBIN0819735
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867458204
|
|
MADI BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Maredumilli
|
AP-04-001-008-046/010073
()
|
0204001000NRG25040520240619489
|
04/05/2024
|
Prasaad Dora
|
0204001WL020614
|
Prasaad Dora
|
00468
|
UBIN0819735
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867458192
|
|
MADI PRASAD DORA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Maredumilli
|
AP-04-001-008-046/010080
()
|
0204001000NRG25040520240619518
|
04/05/2024
|
Baboo Rao
|
0204001WL020641
|
Baboo Rao
|
00468
|
UBIN0819735
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867458206
|
|
KOVVASI BABURAO DORA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Maredumilli
|
AP-04-001-008-046/010084
()
|
0204001000NRG25040520240619501
|
04/05/2024
|
Srinuvasudora
|
0204001WL020626
|
Srinuvasudora
|
00468
|
UBIN0819735
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867458216
|
|
MADAKAM SRINIVAS DORA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Maredumilli
|
AP-04-001-008-046/010093
()
|
0204001000NRG25040520240619495
|
04/05/2024
|
Kannam Dora
|
0204001WL020620
|
Kannam Dora
|
00468
|
UBIN0819735
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867458191
|
|
MADAKAM KANNAM DORA S O SIRUMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Maredumilli
|
AP-04-001-008-046/010104
()
|
0204001000NRG25040520240619503
|
04/05/2024
|
Laxmi
|
0204001WL020628
|
Laxmi
|
00468
|
UBIN0819735
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867458202
|
|
CHEDALA LAKSHMI D O PANDU REDDY
|
UNION BANK OF INDIA(508500)
|
|
32
|
Maredumilli
|
AP-04-001-008-046/010177
()
|
0204001000NRG25040520240619500
|
04/05/2024
|
Boduluri Gowthami
|
0204001WL020625
|
Boduluri Gowthami
|
00468
|
UBIN0819735
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867458218
|
|
BODULURI GOWTHAMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Maredumilli
|
AP-04-001-008-046/010201
()
|
0204001000NRG25040520240619512
|
04/05/2024
|
ABBI REDDY
|
0204001WL020637
|
ABBI REDDY
|
00468
|
UBIN0819735
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867458207
|
|
KONDLA ABBAI REDDY
|
UNION BANK OF INDIA(508500)
|
|
34
|
Maredumilli
|
AP-04-001-008-046/010202
()
|
0204001000NRG25040520240619487
|
04/05/2024
|
Suggi Reddy
|
0204001WL020612
|
Suggi Reddy
|
00468
|
UBIN0819735
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867458199
|
|
PANDALA SUGGIREDDY
|
UNION BANK OF INDIA(508500)
|
|
35
|
Maredumilli
|
AP-04-001-008-046/010203
()
|
0204001000NRG25040520240619496
|
04/05/2024
|
Sankuru Dora
|
0204001WL020621
|
Sankuru Dora
|
00468
|
UBIN0819735
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3867458208
|
|
KUNJAM SANKURU DORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|