|
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
|
Rentacrintala
|
AP-07-002-010-009/010121
()
|
0207002000NRG25240420240429370
|
24/04/2024
|
Balaswami
|
0207002WL011391
|
Balaswami
|
00468
|
UBIN0804762
|
1499
|
1499
|
Processed
|
30/04/2024
|
|
3416991550
|
|
BALASWAMY GADDAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
Rentacrintala
|
AP-07-002-010-009/010121
()
|
0207002000NRG25240420240429368
|
24/04/2024
|
Bikshalu
|
0207002WL011391
|
Bikshalu
|
00468
|
UBIN0804762
|
1499
|
1499
|
Processed
|
30/04/2024
|
|
3416991557
|
|
BIKSHALU GADDAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rentacrintala
|
AP-07-002-010-009/010121
()
|
0207002000NRG25240420240429369
|
24/04/2024
|
Gaddam Krishnakumari
|
0207002WL011391
|
Gaddam Krishnakumari
|
00468
|
UBIN0804762
|
1499
|
1499
|
Processed
|
30/04/2024
|
|
3416991554
|
|
UGGAM KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rentacrintala
|
AP-07-002-010-009/010121
()
|
0207002000NRG25240420240429371
|
24/04/2024
|
Vijayalakshmi
|
0207002WL011391
|
Vijayalakshmi
|
00468
|
UBIN0804762
|
1499
|
1499
|
Processed
|
30/04/2024
|
|
3416991553
|
|
GADDAM VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rentacrintala
|
AP-07-002-010-009/010163
()
|
0207002000NRG25240420240429372
|
24/04/2024
|
g.Narasimharao
|
0207002WL011391
|
g.Narasimharao
|
00468
|
UBIN0804762
|
1499
|
1499
|
Processed
|
30/04/2024
|
|
3416991559
|
|
Guthikonda Narasimha Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Rentacrintala
|
AP-07-002-010-009/010164
()
|
0207002000NRG25240420240429374
|
24/04/2024
|
Anjineyulu
|
0207002WL011391
|
Anjineyulu
|
00468
|
UBIN0804762
|
1499
|
1499
|
Processed
|
30/04/2024
|
|
3416991547
|
|
BHIMAVARAPU ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rentacrintala
|
AP-07-002-010-009/010164
()
|
0207002000NRG25240420240429375
|
24/04/2024
|
B.bamarambha
|
0207002WL011391
|
B.bamarambha
|
00468
|
UBIN0804762
|
1499
|
1499
|
Processed
|
30/04/2024
|
|
3416991552
|
|
BHIMAVARAPU BRAHMARAMBA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rentacrintala
|
AP-07-002-010-009/010172
()
|
0207002000NRG25240420240429376
|
24/04/2024
|
Bhadramma
|
0207002WL011391
|
Bhadramma
|
00468
|
UBIN0804762
|
1499
|
1499
|
Processed
|
30/04/2024
|
|
3416991549
|
|
BHIMAVARAPU BHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rentacrintala
|
AP-07-002-010-009/010182
()
|
0207002000NRG25240420240429379
|
24/04/2024
|
Mahalakshuvamma
|
0207002WL011391
|
Mahalakshuvamma
|
00468
|
UBIN0804762
|
1499
|
1499
|
Processed
|
30/04/2024
|
|
3416991561
|
|
BHIMAVARAPU MAHA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rentacrintala
|
AP-07-002-010-009/010182
()
|
0207002000NRG25240420240429377
|
24/04/2024
|
Venkateswarlu
|
0207002WL011391
|
Venkateswarlu
|
00468
|
UBIN0804762
|
1499
|
1499
|
Processed
|
30/04/2024
|
|
3416991546
|
|
Mr VENKATESWARLU BHIMAVARAPU
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
11
|
Rentacrintala
|
AP-07-002-010-009/010191
()
|
0207002000NRG25240420240429380
|
24/04/2024
|
Nageswararao
|
0207002WL011391
|
Nageswararao
|
00468
|
UBIN0804762
|
1499
|
1499
|
Processed
|
30/04/2024
|
|
3416991551
|
|
POTHUGANTI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
12
|
Rentacrintala
|
AP-07-002-010-009/010191
()
|
0207002000NRG25240420240429381
|
24/04/2024
|
Subbamma
|
0207002WL011391
|
Subbamma
|
00468
|
UBIN0804762
|
1499
|
1499
|
Processed
|
30/04/2024
|
|
3416991558
|
|
POTHUGANTI SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rentacrintala
|
AP-07-002-010-009/010192
()
|
0207002000NRG25240420240429382
|
24/04/2024
|
Lakshuvamma
|
0207002WL011391
|
Lakshuvamma
|
00468
|
UBIN0804762
|
1499
|
1499
|
Processed
|
30/04/2024
|
|
3416991560
|
|
JALAGAM LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rentacrintala
|
AP-07-002-010-009/010270
()
|
0207002000NRG25240420240429385
|
24/04/2024
|
Venu Subbulu
|
0207002WL011391
|
Venu Subbulu
|
00468
|
UBIN0804762
|
1499
|
1499
|
Processed
|
30/04/2024
|
|
3416991548
|
|
VENU SUBBULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20986
|
20986
|
|
|
|
|
|
|
|
|
15
|
Rentacrintala
|
AP-07-002-010-009/010163
()
|
0207002000NRG25240420240429373
|
24/04/2024
|
g.Bhulakshmi
|
0207002WL011391
|
g.Bhulakshmi
|
00468
|
UBIN0CG7701
|
1499
|
1499
|
Processed
|
30/04/2024
|
|
3416991556
|
|
GUTHIKONDA BHULAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
16
|
Rentacrintala
|
AP-07-002-010-009/010182
()
|
0207002000NRG25240420240429378
|
24/04/2024
|
B.Balakrishna
|
0207002WL011391
|
B.Balakrishna
|
00468
|
UBIN0CG7701
|
1499
|
1499
|
Processed
|
30/04/2024
|
|
3416991555
|
|
BHEEMAVARAPU BALAKRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2998
|
2998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23984
|
23984
|
|
|
|
|
|
|
|