|
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-07-009-009-010/012145
()
|
0207009000NRG25160420240160999
|
16/04/2024
|
Baji
|
0207009WL005719
|
Baji
|
00176
|
IDIB000A186
|
756
|
756
|
Processed
|
29/04/2024
|
|
3378415894
|
|
Mr MODDULA BAJI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
2
|
Amaravathi
|
AP-07-009-009-010/013351
()
|
0207009000NRG25160420240161011
|
16/04/2024
|
guru lakshmi
|
0207009WL005719
|
guru lakshmi
|
00468
|
UBIN0575895
|
756
|
756
|
Processed
|
29/04/2024
|
|
3378415897
|
|
MANCHALA GURU LAKSHMI
|
CANARA BANK(508532)
|
|
3
|
Amaravathi
|
AP-07-009-009-010/013351
()
|
0207009000NRG25160420240161012
|
16/04/2024
|
nagaraju
|
0207009WL005719
|
nagaraju
|
00468
|
UBIN0575895
|
756
|
756
|
Processed
|
29/04/2024
|
|
3378415896
|
|
NAGARAJU CHINKA
|
CANARA BANK(508532)
|
|
4
|
Amaravathi
|
AP-07-009-009-010/013361
()
|
0207009000NRG25160420240161013
|
16/04/2024
|
BAINABOYINA SURESH
|
0207009WL005719
|
BAINABOYINA SURESH
|
00468
|
UBIN0575895
|
252
|
252
|
Processed
|
29/04/2024
|
|
3378415893
|
|
BAINABOYANA SURESH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Amaravathi
|
AP-07-009-009-010/13660
()
|
0207009000NRG25160420240161015
|
16/04/2024
|
ALa RAMESH
|
0207009WL005719
|
ALa RAMESH
|
00468
|
UBIN0575895
|
756
|
756
|
Processed
|
29/04/2024
|
|
3378415898
|
|
ALA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Amaravathi
|
AP-07-009-009-010/13822
()
|
0207009000NRG25160420240161016
|
16/04/2024
|
PASUPULETI VENKATESWARA RAO
|
0207009WL005719
|
PASUPULETI VENKATESWARA RAO
|
00468
|
UBIN0575895
|
756
|
756
|
Processed
|
29/04/2024
|
|
3378415883
|
|
PASUPULETI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
7
|
Amaravathi
|
AP-07-009-009-010/13824
()
|
0207009000NRG25160420240161019
|
16/04/2024
|
SIDDAMSETTY YEDUKONDALU
|
0207009WL005719
|
SIDDAMSETTY YEDUKONDALU
|
00468
|
UBIN0575895
|
756
|
756
|
Processed
|
29/04/2024
|
|
3378415895
|
|
YEDUKONDALU SIDDAMSETTY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
8
|
Amaravathi
|
AP-07-009-009-010/012050
()
|
0207009000NRG25160420240160993
|
16/04/2024
|
PALLEPATI SIVAMMA
|
0207009WL005719
|
PALLEPATI SIVAMMA
|
00468
|
UBIN0800091
|
756
|
756
|
Processed
|
29/04/2024
|
|
3378415882
|
|
PALLEPATI SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Amaravathi
|
AP-07-009-009-010/012102
()
|
0207009000NRG25160420240160994
|
16/04/2024
|
ALA PADMAVATHI
|
0207009WL005719
|
ALA PADMAVATHI
|
00468
|
UBIN0800091
|
504
|
504
|
Processed
|
29/04/2024
|
|
3378415876
|
|
ALA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Amaravathi
|
AP-07-009-009-010/012133
()
|
0207009000NRG25160420240160995
|
16/04/2024
|
Gummadela Padma
|
0207009WL005719
|
Gummadela Padma
|
00468
|
UBIN0800091
|
756
|
756
|
Processed
|
29/04/2024
|
|
3378415877
|
|
GUMMADELA PADMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Amaravathi
|
AP-07-009-009-010/012138
()
|
0207009000NRG25160420240160996
|
16/04/2024
|
Lakshmi tirupatamma
|
0207009WL005719
|
Lakshmi tirupatamma
|
00468
|
UBIN0800091
|
756
|
756
|
Processed
|
29/04/2024
|
|
3378415888
|
|
AALA SRI LAKSHMI TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Amaravathi
|
AP-07-009-009-010/012138
()
|
0207009000NRG25160420240160997
|
16/04/2024
|
Venkateswararao
|
0207009WL005719
|
Venkateswararao
|
00468
|
UBIN0800091
|
504
|
504
|
Processed
|
29/04/2024
|
|
3378415886
|
|
AALA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
13
|
Amaravathi
|
AP-07-009-009-010/012145
()
|
0207009000NRG25160420240160998
|
16/04/2024
|
Venkateswaramma
|
0207009WL005719
|
Venkateswaramma
|
00468
|
UBIN0800091
|
756
|
756
|
Processed
|
29/04/2024
|
|
3378415885
|
|
MODDULA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Amaravathi
|
AP-07-009-009-010/012147
()
|
0207009000NRG25160420240161000
|
16/04/2024
|
Venkata Satyavati
|
0207009WL005719
|
Venkata Satyavati
|
00468
|
UBIN0800091
|
504
|
504
|
Processed
|
29/04/2024
|
|
3378415879
|
|
PALLA VENKATA SATYA VATHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Amaravathi
|
AP-07-009-009-010/012148
()
|
0207009000NRG25160420240161001
|
16/04/2024
|
Aruna
|
0207009WL005719
|
Aruna
|
00468
|
UBIN0800091
|
252
|
252
|
Processed
|
29/04/2024
|
|
3378415890
|
|
PEDDIBOYINA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Amaravathi
|
AP-07-009-009-010/012148
()
|
0207009000NRG25160420240161002
|
16/04/2024
|
Valaraju
|
0207009WL005719
|
Valaraju
|
00468
|
UBIN0800091
|
252
|
252
|
Processed
|
29/04/2024
|
|
3378415881
|
|
PEDDIBOINA VALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
17
|
Amaravathi
|
AP-07-009-009-010/012173
()
|
0207009000NRG25160420240161003
|
16/04/2024
|
ALA SYDAMMA
|
0207009WL005719
|
ALA SYDAMMA
|
00468
|
UBIN0800091
|
756
|
756
|
Processed
|
29/04/2024
|
|
3378415887
|
|
ALA SYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Amaravathi
|
AP-07-009-009-010/012508
()
|
0207009000NRG25160420240161004
|
16/04/2024
|
Nagamalleswari
|
0207009WL005719
|
Nagamalleswari
|
00468
|
UBIN0800091
|
756
|
756
|
Processed
|
29/04/2024
|
|
3378415891
|
|
CHINKA NAGA MALLESHWARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Amaravathi
|
AP-07-009-009-010/012606
()
|
0207009000NRG25160420240161005
|
16/04/2024
|
nagamani
|
0207009WL005719
|
nagamani
|
00468
|
UBIN0800091
|
756
|
756
|
Processed
|
29/04/2024
|
|
3378415884
|
|
CHINKA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Amaravathi
|
AP-07-009-009-010/012623
()
|
0207009000NRG25160420240161006
|
16/04/2024
|
subbamma
|
0207009WL005719
|
subbamma
|
00468
|
UBIN0800091
|
756
|
756
|
Processed
|
29/04/2024
|
|
3378415875
|
|
NALLIBOIENA VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Amaravathi
|
AP-07-009-009-010/012636
()
|
0207009000NRG25160420240161008
|
16/04/2024
|
anjana devi
|
0207009WL005719
|
anjana devi
|
00468
|
UBIN0800091
|
756
|
756
|
Processed
|
29/04/2024
|
|
3378415889
|
|
SINKA ANAJANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Amaravathi
|
AP-07-009-009-010/012636
()
|
0207009000NRG25160420240161007
|
16/04/2024
|
veera badra rao
|
0207009WL005719
|
veera badra rao
|
00468
|
UBIN0800091
|
252
|
252
|
Processed
|
29/04/2024
|
|
3378415892
|
|
Mr CHINKA VEERA BHADRA RAO
|
INDIAN BANK(607105)
|
|
23
|
Amaravathi
|
AP-07-009-009-010/012710
()
|
0207009000NRG25160420240161009
|
16/04/2024
|
Koteswara Rao
|
0207009WL005719
|
Koteswara Rao
|
00468
|
UBIN0800091
|
756
|
756
|
Processed
|
29/04/2024
|
|
3378415880
|
|
CHINKA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
24
|
Amaravathi
|
AP-07-009-009-010/012710
()
|
0207009000NRG25160420240161010
|
16/04/2024
|
Vijayalakshmi
|
0207009WL005719
|
Vijayalakshmi
|
00468
|
UBIN0800091
|
756
|
756
|
Processed
|
29/04/2024
|
|
3378415873
|
|
CHINKA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Amaravathi
|
AP-07-009-009-010/013585
()
|
0207009000NRG25160420240161014
|
16/04/2024
|
MELLAMKONDA ANURADHA
|
0207009WL005719
|
MELLAMKONDA ANURADHA
|
00468
|
UBIN0800091
|
756
|
756
|
Processed
|
29/04/2024
|
|
3378415874
|
|
MALLEMKONDA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Amaravathi
|
AP-07-009-009-010/13823
()
|
0207009000NRG25160420240161017
|
16/04/2024
|
KANDASANI SEETHA
|
0207009WL005719
|
KANDASANI SEETHA
|
00468
|
UBIN0800091
|
756
|
756
|
Processed
|
29/04/2024
|
|
3378415872
|
|
KANDASANI SEETHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Amaravathi
|
AP-07-009-009-010/13824
()
|
0207009000NRG25160420240161018
|
16/04/2024
|
SIDDAMSETTY VEERA KUMARI
|
0207009WL005719
|
SIDDAMSETTY VEERA KUMARI
|
00468
|
UBIN0800091
|
756
|
756
|
Processed
|
29/04/2024
|
|
3378415878
|
|
SIDDAMSETTY VEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|