|
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
|
Kirlampudi
|
AP-04-019-006-006/012309
()
|
0204019000NRG25170520241128243
|
17/05/2024
|
L N S V Sankar
|
0204019WL030564
|
L N S V Sankar
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222160037
|
|
MR VIJAYA SANKAR GADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
Kirlampudi
|
AP-04-019-006-006/010242
()
|
0204019000NRG25170520241128220
|
17/05/2024
|
Veera Lakshmi
|
0204019WL030564
|
Veera Lakshmi
|
00468
|
UBIN0803138
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222160049
|
|
MRS SHILAPARASETTI VEERALAXMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kirlampudi
|
AP-04-019-006-006/010242
()
|
0204019000NRG25170520241128219
|
17/05/2024
|
Veerababu
|
0204019WL030564
|
Veerababu
|
00468
|
UBIN0803138
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222160043
|
|
SILAPARASETTY VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Kirlampudi
|
AP-04-019-006-006/010244
()
|
0204019000NRG25170520241128221
|
17/05/2024
|
Chadaram Veerababu
|
0204019WL030564
|
Chadaram Veerababu
|
00468
|
UBIN0803138
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222160038
|
|
CHADARAM VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Kirlampudi
|
AP-04-019-006-006/010247
()
|
0204019000NRG25170520241128222
|
17/05/2024
|
Kalla Srinu
|
0204019WL030564
|
Kalla Srinu
|
00468
|
UBIN0803138
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222160035
|
|
KALLA SRINU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Kirlampudi
|
AP-04-019-006-006/010249
()
|
0204019000NRG25170520241128223
|
17/05/2024
|
Veerababu
|
0204019WL030564
|
Veerababu
|
00468
|
UBIN0803138
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222160027
|
|
KALLA VEERA BABU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Kirlampudi
|
AP-04-019-006-006/010643
()
|
0204019000NRG25170520241128225
|
17/05/2024
|
Maddala Appalaraju
|
0204019WL030564
|
Maddala Appalaraju
|
00468
|
UBIN0803138
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222160024
|
|
MADDALA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Kirlampudi
|
AP-04-019-006-006/010643
()
|
0204019000NRG25170520241128224
|
17/05/2024
|
Maridabbai
|
0204019WL030564
|
Maridabbai
|
00468
|
UBIN0803138
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222160023
|
|
MADDALA MARIDABBAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Kirlampudi
|
AP-04-019-006-006/010978
()
|
0204019000NRG25170520241128226
|
17/05/2024
|
Maddala Lovaraju
|
0204019WL030564
|
Maddala Lovaraju
|
00468
|
UBIN0803138
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222160033
|
|
MADDALA LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Kirlampudi
|
AP-04-019-006-006/010978
()
|
0204019000NRG25170520241128227
|
17/05/2024
|
Varalakshmi
|
0204019WL030564
|
Varalakshmi
|
00468
|
UBIN0803138
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222160030
|
|
MADDALA VARA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Kirlampudi
|
AP-04-019-006-006/011037
()
|
0204019000NRG25170520241128229
|
17/05/2024
|
Buchchipapa
|
0204019WL030564
|
Buchchipapa
|
00468
|
UBIN0803138
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222160029
|
|
BODDETI BUCHCHI PAPA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Kirlampudi
|
AP-04-019-006-006/011037
()
|
0204019000NRG25170520241128228
|
17/05/2024
|
Ganapati
|
0204019WL030564
|
Ganapati
|
00468
|
UBIN0803138
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222160025
|
|
Mr BODDETI GANAPATHI
|
INDIAN BANK(607105)
|
|
13
|
Kirlampudi
|
AP-04-019-006-006/011205
()
|
0204019000NRG25170520241128230
|
17/05/2024
|
Ramanamma
|
0204019WL030564
|
Ramanamma
|
00468
|
UBIN0803138
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222160045
|
|
BODDETI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Kirlampudi
|
AP-04-019-006-006/011206
()
|
0204019000NRG25170520241128231
|
17/05/2024
|
Appalaraju
|
0204019WL030564
|
Appalaraju
|
00468
|
UBIN0803138
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222160046
|
|
BODDETI APPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Kirlampudi
|
AP-04-019-006-006/011206
()
|
0204019000NRG25170520241128232
|
17/05/2024
|
Durga
|
0204019WL030564
|
Durga
|
00468
|
UBIN0803138
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222160028
|
|
BODDETI DURGA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Kirlampudi
|
AP-04-019-006-006/011420
()
|
0204019000NRG25170520241128233
|
17/05/2024
|
Dadi Govind
|
0204019WL030564
|
Dadi Govind
|
00468
|
UBIN0803138
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222160044
|
|
Mr DADI GOVINDU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
17
|
Kirlampudi
|
AP-04-019-006-006/011520
()
|
0204019000NRG25170520241128234
|
17/05/2024
|
Boddeti Satyavathi
|
0204019WL030564
|
Boddeti Satyavathi
|
00468
|
UBIN0803138
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222160039
|
|
BODDETI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Kirlampudi
|
AP-04-019-006-006/011537
()
|
0204019000NRG25170520241128235
|
17/05/2024
|
Manamma
|
0204019WL030564
|
Manamma
|
00468
|
UBIN0803138
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222160048
|
|
SILAPARASETTY MANAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Kirlampudi
|
AP-04-019-006-006/011537
()
|
0204019000NRG25170520241128236
|
17/05/2024
|
Ramesh
|
0204019WL030564
|
Ramesh
|
00468
|
UBIN0803138
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222160032
|
|
SILAPARASETTI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
20
|
Kirlampudi
|
AP-04-019-006-006/011766
()
|
0204019000NRG25170520241128237
|
17/05/2024
|
Chinna Manabbai
|
0204019WL030564
|
Chinna Manabbai
|
00468
|
UBIN0803138
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222160047
|
|
BODDETI MANI ABBAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Kirlampudi
|
AP-04-019-006-006/011893
()
|
0204019000NRG25170520241128238
|
17/05/2024
|
Golapakrishna
|
0204019WL030564
|
Golapakrishna
|
00468
|
UBIN0803138
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222160050
|
|
Mr SILAPARASETTI KRISHNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
22
|
Kirlampudi
|
AP-04-019-006-006/011897
()
|
0204019000NRG25170520241128239
|
17/05/2024
|
Lova Satya
|
0204019WL030564
|
Lova Satya
|
00468
|
UBIN0803138
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222160051
|
|
BODDETI LOVA SATYA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Kirlampudi
|
AP-04-019-006-006/011933
()
|
0204019000NRG25170520241128240
|
17/05/2024
|
Boddeti Durga Prasad
|
0204019WL030564
|
Boddeti Durga Prasad
|
00468
|
UBIN0803138
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222160034
|
|
BODDETI DURGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
24
|
Kirlampudi
|
AP-04-019-006-006/011933
()
|
0204019000NRG25170520241128241
|
17/05/2024
|
Boddeti Ganilakshmi
|
0204019WL030564
|
Boddeti Ganilakshmi
|
00468
|
UBIN0803138
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222160053
|
|
BODDETI GANILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Kirlampudi
|
AP-04-019-006-006/012211
()
|
0204019000NRG25170520241128242
|
17/05/2024
|
Apparao
|
0204019WL030564
|
Apparao
|
00468
|
UBIN0803138
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222160052
|
|
MR MADDALA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kirlampudi
|
AP-04-019-006-006/012498
()
|
0204019000NRG25170520241128245
|
17/05/2024
|
VEERA PRABHALAKSHMI
|
0204019WL030564
|
VEERA PRABHALAKSHMI
|
00468
|
UBIN0803138
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222160026
|
|
KARRI VEERA PRABHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Kirlampudi
|
AP-04-019-006-006/012498
()
|
0204019000NRG25170520241128244
|
17/05/2024
|
veerababu
|
0204019WL030564
|
veerababu
|
00468
|
UBIN0803138
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222160031
|
|
Mr KARRI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
28
|
Kirlampudi
|
AP-04-019-006-006/12993
()
|
0204019000NRG25170520241128249
|
17/05/2024
|
Boddeti Venkata Manniabbai
|
0204019WL030564
|
Boddeti Venkata Manniabbai
|
00468
|
UBIN0803138
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222160036
|
|
BODDETI VENKATA MANNIABBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32400
|
32400
|
|
|
|
|
|
|
|
|
29
|
Kirlampudi
|
AP-04-019-006-006/12992
()
|
0204019000NRG25170520241128246
|
17/05/2024
|
POLAMARASETTI RAMANA
|
0204019WL030564
|
POLAMARASETTI RAMANA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222160042
|
|
Mr POLAMARSETTI RAMANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
30
|
Kirlampudi
|
AP-04-019-006-006/12992
()
|
0204019000NRG25170520241128247
|
17/05/2024
|
Polamarasetti Varalaxmi
|
0204019WL030564
|
Polamarasetti Varalaxmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222160041
|
|
POLAMARASETTI VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kirlampudi
|
AP-04-019-006-006/12993
()
|
0204019000NRG25170520241128248
|
17/05/2024
|
Boddeti Veeralaxmi
|
0204019WL030564
|
Boddeti Veeralaxmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222160040
|
|
BODDETI VEERALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37200
|
37200
|
|
|
|
|
|
|
|