|
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
|
Pamarru
|
AP-06-039-013-013/010058
(RAPARLA)
|
0206039000NRG25150520241531098
|
15/05/2024
|
Pothuraju
|
0206039WL049062
|
Pothuraju
|
00078
|
CNRB0013756
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124464911
|
|
JUJJUVARAPU POTHU RAJU LTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
Pamarru
|
AP-06-039-013-013/010007
(RAPARLA)
|
0206039000NRG25150520241531090
|
15/05/2024
|
Yesubabu
|
0206039WL049062
|
Yesubabu
|
00176
|
IDIB000P113
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124464912
|
|
Mr JUVVANAPUDI YESU BABU
|
INDIAN BANK(607105)
|
|
3
|
Pamarru
|
AP-06-039-013-013/010013
(RAPARLA)
|
0206039000NRG25150520241531091
|
15/05/2024
|
Devadatham
|
0206039WL049062
|
Devadatham
|
00176
|
IDIB000P113
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124464913
|
|
Mr CHORAGUDI DEVA DATTAM
|
INDIAN BANK(607105)
|
|
4
|
Pamarru
|
AP-06-039-013-013/010202
(RAPARLA)
|
0206039000NRG25150520241531103
|
15/05/2024
|
jyostan
|
0206039WL049062
|
jyostan
|
00176
|
IDIB000P113
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124464914
|
|
JYOTHSNA KUMARI PARASA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
5
|
Pamarru
|
AP-06-039-013-013/010055
(RAPARLA)
|
0206039000NRG25150520241531096
|
15/05/2024
|
Karunakumar
|
0206039WL049062
|
Karunakumar
|
00415
|
SBIN0002776
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124464910
|
|
MR KARUNA KUMAR UPPULETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
6
|
Pamarru
|
AP-06-039-013-013/010019
(RAPARLA)
|
0206039000NRG25150520241531092
|
15/05/2024
|
Nagaraju
|
0206039WL049062
|
Nagaraju
|
00468
|
UBIN0804215
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124464903
|
|
JUJJIAVARAPU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Pamarru
|
AP-06-039-013-013/010024
(RAPARLA)
|
0206039000NRG25150520241531093
|
15/05/2024
|
Satyanand
|
0206039WL049062
|
Satyanand
|
00468
|
UBIN0804215
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124464908
|
|
KODALI SATYANANDH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Pamarru
|
AP-06-039-013-013/010047
(RAPARLA)
|
0206039000NRG25150520241531094
|
15/05/2024
|
Venkataramana
|
0206039WL049062
|
Venkataramana
|
00468
|
UBIN0804215
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124464904
|
|
JUJJAVARAPU VENKATA RAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Pamarru
|
AP-06-039-013-013/010055
(RAPARLA)
|
0206039000NRG25150520241531095
|
15/05/2024
|
Jojipinni
|
0206039WL049062
|
Jojipinni
|
00468
|
UBIN0804215
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124464907
|
|
UPPULETI JOSHI PINNY
|
CANARA BANK(508532)
|
|
10
|
Pamarru
|
AP-06-039-013-013/010057
(RAPARLA)
|
0206039000NRG25150520241531097
|
15/05/2024
|
Aruna
|
0206039WL049062
|
Aruna
|
00468
|
UBIN0804215
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124464901
|
|
JUJJIVARAPU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Pamarru
|
AP-06-039-013-013/010102
(RAPARLA)
|
0206039000NRG25150520241531100
|
15/05/2024
|
Ashok
|
0206039WL049062
|
Ashok
|
00468
|
UBIN0804215
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124464899
|
|
MAGANTI ASHOK
|
UNION BANK OF INDIA(508500)
|
|
12
|
Pamarru
|
AP-06-039-013-013/010196
(RAPARLA)
|
0206039000NRG25150520241531101
|
15/05/2024
|
Kalpana
|
0206039WL049062
|
Kalpana
|
00468
|
UBIN0804215
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124464902
|
|
CHORAGUDI KALAPANA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Pamarru
|
AP-06-039-013-013/010197
(RAPARLA)
|
0206039000NRG25150520241531102
|
15/05/2024
|
Mamata
|
0206039WL049062
|
Mamata
|
00468
|
UBIN0804215
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124464906
|
|
Choragudi Mamatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
Pamarru
|
AP-06-039-013-013/010247
(RAPARLA)
|
0206039000NRG25150520241531104
|
15/05/2024
|
Shalini
|
0206039WL049062
|
Shalini
|
00468
|
UBIN0804215
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124464900
|
|
JUVVANAPUDI SHALINI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Pamarru
|
AP-06-039-013-013/010248
(RAPARLA)
|
0206039000NRG25150520241531105
|
15/05/2024
|
Niraja
|
0206039WL049062
|
Niraja
|
00468
|
UBIN0804215
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124464905
|
|
Juvvanapudi Niraja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
Pamarru
|
AP-06-039-013-013/010252
(RAPARLA)
|
0206039000NRG25150520241531106
|
15/05/2024
|
Suneeta
|
0206039WL049062
|
Suneeta
|
00468
|
UBIN0804215
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124464909
|
|
SUNEETA BUSI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
17
|
Pamarru
|
AP-06-039-013-013/010102
(RAPARLA)
|
0206039000NRG25150520241531099
|
15/05/2024
|
Nagamalleswara Rao
|
0206039WL049062
|
Nagamalleswara Rao
|
00709
|
IDIB0SGB001
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124464915
|
|
Maganti Naga Malleswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4590
|
4590
|
|
|
|
|
|
|
|