|
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
|
Rajavommangi
|
AP-04-004-005-012/010055
()
|
0204004000NRG25300420240524084
|
30/04/2024
|
peddalovamma
|
0204004WL018111
|
peddalovamma
|
00468
|
UBIN0804991
|
1286
|
1286
|
Processed
|
04/05/2024
|
|
3665638747
|
|
MYLABOINA PEDALOVAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Rajavommangi
|
AP-04-004-005-012/020008
()
|
0204004000NRG25300420240524085
|
30/04/2024
|
Mallayamma
|
0204004WL018111
|
Mallayamma
|
00468
|
UBIN0804991
|
514
|
514
|
Processed
|
04/05/2024
|
|
3665638733
|
|
KUNJAM MALLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rajavommangi
|
AP-04-004-005-012/020012
()
|
0204004000NRG25300420240524087
|
30/04/2024
|
Chellayamma
|
0204004WL018111
|
Chellayamma
|
00468
|
UBIN0804991
|
1543
|
1543
|
Processed
|
04/05/2024
|
|
3665638732
|
|
EEKA CHELLAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Rajavommangi
|
AP-04-004-005-012/020013
()
|
0204004000NRG25300420240524088
|
30/04/2024
|
kumjam Kameswarao
|
0204004WL018111
|
kumjam Kameswarao
|
00468
|
UBIN0804991
|
771
|
771
|
Processed
|
04/05/2024
|
|
3665638746
|
|
KUNJAM KAMESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rajavommangi
|
AP-04-004-005-012/020017
()
|
0204004000NRG25300420240524089
|
30/04/2024
|
Parisika Satyavati
|
0204004WL018111
|
Parisika Satyavati
|
00468
|
UBIN0804991
|
1029
|
1029
|
Processed
|
04/05/2024
|
|
3665638742
|
|
PARISIKA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rajavommangi
|
AP-04-004-005-012/020033
()
|
0204004000NRG25300420240524090
|
30/04/2024
|
PARISIKA TRILOKASUNDRAI
|
0204004WL018111
|
PARISIKA TRILOKASUNDRAI
|
00468
|
UBIN0804991
|
257
|
257
|
Processed
|
04/05/2024
|
|
3665638736
|
|
PARISIKA SUNDARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Rajavommangi
|
AP-04-004-005-012/020034
()
|
0204004000NRG25300420240524091
|
30/04/2024
|
KUNJAM ABBAIDORA
|
0204004WL018111
|
KUNJAM ABBAIDORA
|
00468
|
UBIN0804991
|
771
|
771
|
Processed
|
04/05/2024
|
|
3665638754
|
|
ABBAIDORA KUNJAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rajavommangi
|
AP-04-004-005-012/020035
()
|
0204004000NRG25300420240524092
|
30/04/2024
|
mylaboyina Rambabu
|
0204004WL018111
|
mylaboyina Rambabu
|
00468
|
UBIN0804991
|
1543
|
1543
|
Processed
|
04/05/2024
|
|
3665638744
|
|
MAILABOYINA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rajavommangi
|
AP-04-004-005-012/020051
()
|
0204004000NRG25300420240524093
|
30/04/2024
|
Kunjam Tulasamma
|
0204004WL018111
|
Kunjam Tulasamma
|
00468
|
UBIN0804991
|
1588
|
1588
|
Processed
|
04/05/2024
|
|
3665638735
|
|
KUNJAM TULASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Rajavommangi
|
AP-04-004-005-012/020053
()
|
0204004000NRG25300420240524094
|
30/04/2024
|
KUNJAM RAJULAMMA
|
0204004WL018111
|
KUNJAM RAJULAMMA
|
00468
|
UBIN0804991
|
529
|
529
|
Processed
|
04/05/2024
|
|
3665638737
|
|
KUNJAM RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rajavommangi
|
AP-04-004-005-012/020058
()
|
0204004000NRG25300420240524095
|
30/04/2024
|
Parvathi
|
0204004WL018111
|
Parvathi
|
00468
|
UBIN0804991
|
1324
|
1324
|
Processed
|
04/05/2024
|
|
3665638728
|
|
BORAGA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Rajavommangi
|
AP-04-004-005-012/020065
()
|
0204004000NRG25300420240524096
|
30/04/2024
|
Kunjam Sakkubbai
|
0204004WL018111
|
Kunjam Sakkubbai
|
00468
|
UBIN0804991
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3665638738
|
|
KUNJAM SAKKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Rajavommangi
|
AP-04-004-005-012/020070
()
|
0204004000NRG25300420240524097
|
30/04/2024
|
KUNJAM GAIRAMMA
|
0204004WL018111
|
KUNJAM GAIRAMMA
|
00468
|
UBIN0804991
|
1291
|
1291
|
Processed
|
04/05/2024
|
|
3665638739
|
|
KUNJAM GAIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rajavommangi
|
AP-04-004-005-012/020078
()
|
0204004000NRG25300420240524098
|
30/04/2024
|
Prabhavathi
|
0204004WL018111
|
Prabhavathi
|
00468
|
UBIN0804991
|
794
|
794
|
Processed
|
04/05/2024
|
|
3665638734
|
|
PARISIKA PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rajavommangi
|
AP-04-004-005-012/020081
()
|
0204004000NRG25300420240524099
|
30/04/2024
|
Chinnari
|
0204004WL018111
|
Chinnari
|
00468
|
UBIN0804991
|
1588
|
1588
|
Processed
|
04/05/2024
|
|
3665638741
|
|
KUNJAM CHINNARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rajavommangi
|
AP-04-004-005-012/020084
()
|
0204004000NRG25300420240524100
|
30/04/2024
|
Kantham
|
0204004WL018111
|
Kantham
|
00468
|
UBIN0804991
|
1324
|
1324
|
Processed
|
04/05/2024
|
|
3665638730
|
|
BEERABOYENA KANTAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rajavommangi
|
AP-04-004-005-012/020087
()
|
0204004000NRG25300420240524101
|
30/04/2024
|
Ammaji
|
0204004WL018111
|
Ammaji
|
00468
|
UBIN0804991
|
1588
|
1588
|
Processed
|
04/05/2024
|
|
3665638743
|
|
YACHAM AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rajavommangi
|
AP-04-004-005-012/020111
()
|
0204004000NRG25300420240524102
|
30/04/2024
|
biraboyina Balasubramanyeswara
|
0204004WL018111
|
biraboyina Balasubramanyeswara
|
00468
|
UBIN0804991
|
1059
|
1059
|
Processed
|
04/05/2024
|
|
3665638727
|
|
BEARABOINA SUBRAMANESWARA SWAMI DORA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Rajavommangi
|
AP-04-004-005-012/020115
()
|
0204004000NRG25300420240524103
|
30/04/2024
|
Somannadora
|
0204004WL018111
|
Somannadora
|
00468
|
UBIN0804991
|
1549
|
1549
|
Processed
|
04/05/2024
|
|
3665638745
|
|
EEKA SOMARAJU
|
UNION BANK OF INDIA(508500)
|
|
20
|
Rajavommangi
|
AP-04-004-005-012/020142
()
|
0204004000NRG25300420240524104
|
30/04/2024
|
Balakrishna
|
0204004WL018111
|
Balakrishna
|
00468
|
UBIN0804991
|
529
|
529
|
Processed
|
04/05/2024
|
|
3665638752
|
|
KUNJAM BALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Rajavommangi
|
AP-04-004-005-012/020148
()
|
0204004000NRG25300420240524105
|
30/04/2024
|
Jogaratnam
|
0204004WL018111
|
Jogaratnam
|
00468
|
UBIN0804991
|
1252
|
1252
|
Processed
|
04/05/2024
|
|
3665638740
|
|
MYLABOINA JOGA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
Rajavommangi
|
AP-04-004-005-012/020150
()
|
0204004000NRG25300420240524106
|
30/04/2024
|
Sivakumardora
|
0204004WL018111
|
Sivakumardora
|
00468
|
UBIN0804991
|
1503
|
1503
|
Processed
|
04/05/2024
|
|
3665638755
|
|
BEERABOYINA SIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Rajavommangi
|
AP-04-004-005-012/020157
()
|
0204004000NRG25300420240524108
|
30/04/2024
|
CHODI UMARANI
|
0204004WL018111
|
CHODI UMARANI
|
00468
|
UBIN0804991
|
1503
|
1503
|
Processed
|
04/05/2024
|
|
3665638753
|
|
CHODI UMARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Rajavommangi
|
AP-04-004-005-012/020157
()
|
0204004000NRG25300420240524109
|
30/04/2024
|
satyavathi
|
0204004WL018111
|
satyavathi
|
00468
|
UBIN0804991
|
1291
|
1291
|
Processed
|
04/05/2024
|
|
3665638731
|
|
KUNJAM SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Rajavommangi
|
AP-04-004-005-012/020157
()
|
0204004000NRG25300420240524107
|
30/04/2024
|
vijayakumar
|
0204004WL018111
|
vijayakumar
|
00468
|
UBIN0804991
|
1503
|
1503
|
Processed
|
04/05/2024
|
|
3665638749
|
|
KUNJAM VIJAYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Rajavommangi
|
AP-04-004-005-012/020158
()
|
0204004000NRG25300420240524110
|
30/04/2024
|
sarojini
|
0204004WL018111
|
sarojini
|
00468
|
UBIN0804991
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3665638750
|
|
CHODI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Rajavommangi
|
AP-04-004-005-012/020159
()
|
0204004000NRG25300420240524111
|
30/04/2024
|
Chinnarao
|
0204004WL018111
|
Chinnarao
|
00468
|
UBIN0804991
|
1252
|
1252
|
Processed
|
04/05/2024
|
|
3665638729
|
|
MYLABOINA CHINNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Rajavommangi
|
AP-04-004-005-012/020161
()
|
0204004000NRG25300420240524112
|
30/04/2024
|
kumjam appalaraaju
|
0204004WL018111
|
kumjam appalaraaju
|
00468
|
UBIN0804991
|
1252
|
1252
|
Processed
|
04/05/2024
|
|
3665638748
|
|
KUNJAM APPALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32467
|
32467
|
|
|
|
|
|
|
|
|
29
|
Rajavommangi
|
AP-04-004-005-012/020009
()
|
0204004000NRG25300420240524086
|
30/04/2024
|
KUNJAM VENKATRAO
|
0204004WL018111
|
KUNJAM VENKATRAO
|
00688
|
FINO0001112
|
1543
|
1543
|
Processed
|
04/05/2024
|
|
3665638751
|
|
Kunjam Venkatarao
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1543
|
1543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34010
|
34010
|
|
|
|
|
|
|
|