|
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-07-009-014-014/20431
()
|
0207009000NRG25070520240811202
|
08/05/2024
|
ORUGANTI RAJESWARI
|
0207009WL018764
|
ORUGANTI RAJESWARI
|
00177
|
IOBA0000556
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4127160997
|
|
ORUGANTI RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
2
|
Amaravathi
|
AP-07-009-014-014/20505
()
|
0207009000NRG25070520240811209
|
08/05/2024
|
CHILKA RANI
|
0207009WL018764
|
CHILKA RANI
|
00415
|
SBIN0001915
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127161003
|
|
CHILAKA RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
3
|
Amaravathi
|
AP-07-009-014-014/20432
()
|
0207009000NRG25070520240811203
|
08/05/2024
|
PEDDIBOYINA NARENDRA
|
0207009WL018764
|
PEDDIBOYINA NARENDRA
|
00415
|
SBIN0005644
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127161004
|
|
PEDDIBOINA NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Amaravathi
|
AP-07-009-014-014/20513
()
|
0207009000NRG25070520240811210
|
08/05/2024
|
Pavan kalyan
|
0207009WL018764
|
Pavan kalyan
|
00415
|
SBIN0005644
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127161001
|
|
MR CHILKA PAVAN KALYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
5
|
Amaravathi
|
AP-07-009-014-014/20433
()
|
0207009000NRG25070520240811204
|
08/05/2024
|
ORUGANTI REVATHI
|
0207009WL018764
|
ORUGANTI REVATHI
|
00462
|
UCBA0003309
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127161002
|
|
ORUGANTI REVATHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
6
|
Amaravathi
|
AP-07-009-014-014/20424
()
|
0207009000NRG25070520240811198
|
08/05/2024
|
NAGA GOPI
|
0207009WL018764
|
NAGA GOPI
|
00468
|
UBIN0805971
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127160999
|
|
RUDRA NAGA GOPI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Amaravathi
|
AP-07-009-014-014/20425
()
|
0207009000NRG25070520240811199
|
08/05/2024
|
RUDRU NAGA GOPI
|
0207009WL018764
|
RUDRU NAGA GOPI
|
00468
|
UBIN0805971
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127161000
|
|
BONTHA VENKATA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Amaravathi
|
AP-07-009-014-014/20442
()
|
0207009000NRG25070520240811206
|
08/05/2024
|
ALA KOTESWARARAO
|
0207009WL018764
|
ALA KOTESWARARAO
|
00468
|
UBIN0805971
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127160998
|
|
ALA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
9
|
Amaravathi
|
AP-07-009-014-014/20430
()
|
0207009000NRG25070520240811201
|
08/05/2024
|
SRINIVASARAO
|
0207009WL018764
|
SRINIVASARAO
|
00468
|
UBIN0CG7073
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127161005
|
|
Mr SRINIVASARAO ORUGANTI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
10
|
Amaravathi
|
AP-07-009-014-014/20426
()
|
0207009000NRG25070520240811200
|
08/05/2024
|
PEDDIBOYINA SEETHA MAHALAKSHMI
|
0207009WL018764
|
PEDDIBOYINA SEETHA MAHALAKSHMI
|
00468
|
UBIN0CG7096
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127161007
|
|
PEDDIBOYINA SEETAMAHALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
11
|
Amaravathi
|
AP-07-009-014-014/20434
()
|
0207009000NRG25070520240811205
|
08/05/2024
|
NALLIBOYINA SRILAKSHMI
|
0207009WL018764
|
NALLIBOYINA SRILAKSHMI
|
00468
|
UBIN0CG7096
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127161009
|
|
NALLIBOINA SRILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
12
|
Amaravathi
|
AP-07-009-014-014/20442
()
|
0207009000NRG25070520240811207
|
08/05/2024
|
ALA VISSAMMA
|
0207009WL018764
|
ALA VISSAMMA
|
00468
|
UBIN0CG7096
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127161006
|
|
ALLA VISSAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
13
|
Amaravathi
|
AP-07-009-014-014/20443
()
|
0207009000NRG25070520240811208
|
08/05/2024
|
BONTHA VENKATA PUSHPALATHA
|
0207009WL018764
|
BONTHA VENKATA PUSHPALATHA
|
00468
|
UBIN0CG7096
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127161008
|
|
BONTHA VENKATA PUSHPALATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
14
|
Amaravathi
|
AP-07-009-014-014/20513
()
|
0207009000NRG25070520240811211
|
08/05/2024
|
Mahidra varama
|
0207009WL018764
|
Mahidra varama
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127160996
|
|
CHILKA MAHENDRAVARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14560
|
14560
|
|
|
|
|
|
|
|