|
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
|
Y Ramavaram
|
AP-04-002-004-053/010102
()
|
0204002000NRG25010520240559341
|
01/05/2024
|
Adireddy
|
0204002WL019384
|
Adireddy
|
00468
|
UBIN0804096
|
1246
|
1246
|
Processed
|
07/05/2024
|
|
3823294975
|
|
PALLALA ADI REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1246
|
1246
|
|
|
|
|
|
|
|
|
2
|
Y Ramavaram
|
AP-04-002-004-053/010087
()
|
0204002000NRG25010520240559329
|
01/05/2024
|
PALLALA NEELAMMA
|
0204002WL019384
|
PALLALA NEELAMMA
|
00468
|
UBIN0819735
|
1246
|
1246
|
Processed
|
07/05/2024
|
|
3823294987
|
|
PALLALA NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Y Ramavaram
|
AP-04-002-004-053/010087
()
|
0204002000NRG25010520240559328
|
01/05/2024
|
PALLALA SURIYA REDDY
|
0204002WL019384
|
PALLALA SURIYA REDDY
|
00468
|
UBIN0819735
|
1246
|
1246
|
Processed
|
07/05/2024
|
|
3823294983
|
|
PALLALA SURIYREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Y Ramavaram
|
AP-04-002-004-053/010088
()
|
0204002000NRG25010520240559330
|
01/05/2024
|
Kameswarareddy
|
0204002WL019384
|
Kameswarareddy
|
00468
|
UBIN0819735
|
1246
|
1246
|
Processed
|
07/05/2024
|
|
3823294981
|
|
KECHHELA KAMESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
5
|
Y Ramavaram
|
AP-04-002-004-053/010088
()
|
0204002000NRG25010520240559331
|
01/05/2024
|
Padmavati
|
0204002WL019384
|
Padmavati
|
00468
|
UBIN0819735
|
1246
|
1246
|
Processed
|
07/05/2024
|
|
3823294977
|
|
KECHHELA PADMA VATHI W O KAMESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
6
|
Y Ramavaram
|
AP-04-002-004-053/010089
()
|
0204002000NRG25010520240559332
|
01/05/2024
|
Chandramma
|
0204002WL019384
|
Chandramma
|
00468
|
UBIN0819735
|
1246
|
1246
|
Processed
|
07/05/2024
|
|
3823294979
|
|
KECCHELA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Y Ramavaram
|
AP-04-002-004-053/010091
()
|
0204002000NRG25010520240559334
|
01/05/2024
|
Bullamma
|
0204002WL019384
|
Bullamma
|
00468
|
UBIN0819735
|
1246
|
1246
|
Processed
|
07/05/2024
|
|
3823294992
|
|
PALLALA BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Y Ramavaram
|
AP-04-002-004-053/010091
()
|
0204002000NRG25010520240559333
|
01/05/2024
|
PALLALA LOKAM REDDY
|
0204002WL019384
|
PALLALA LOKAM REDDY
|
00468
|
UBIN0819735
|
1246
|
1246
|
Processed
|
07/05/2024
|
|
3823294982
|
|
PALLALA LOKAM REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Y Ramavaram
|
AP-04-002-004-053/010092
()
|
0204002000NRG25010520240559336
|
01/05/2024
|
Gantamma
|
0204002WL019384
|
Gantamma
|
00468
|
UBIN0819735
|
1246
|
1246
|
Processed
|
07/05/2024
|
|
3823294978
|
|
SADALA GANTHAMMA WO LAKSHMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
10
|
Y Ramavaram
|
AP-04-002-004-053/010092
()
|
0204002000NRG25010520240559335
|
01/05/2024
|
SADALA LAKSHMI REDDY
|
0204002WL019384
|
SADALA LAKSHMI REDDY
|
00468
|
UBIN0819735
|
1246
|
1246
|
Processed
|
07/05/2024
|
|
3823294985
|
|
SADALA LAKSHMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Y Ramavaram
|
AP-04-002-004-053/010093
()
|
0204002000NRG25010520240559337
|
01/05/2024
|
Samireddy
|
0204002WL019384
|
Samireddy
|
00468
|
UBIN0819735
|
1246
|
1246
|
Processed
|
07/05/2024
|
|
3823294976
|
|
SADALA SWAMY REDDY S O BORRAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
12
|
Y Ramavaram
|
AP-04-002-004-053/010098
()
|
0204002000NRG25010520240559339
|
01/05/2024
|
KETCHELA SOMALLAMMA
|
0204002WL019384
|
KETCHELA SOMALLAMMA
|
00468
|
UBIN0819735
|
1246
|
1246
|
Processed
|
07/05/2024
|
|
3823294991
|
|
KECHELA SOMALAMMA W O SAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
13
|
Y Ramavaram
|
AP-04-002-004-053/010098
()
|
0204002000NRG25010520240559338
|
01/05/2024
|
KETCHELA SWAMI REDDY
|
0204002WL019384
|
KETCHELA SWAMI REDDY
|
00468
|
UBIN0819735
|
1246
|
1246
|
Processed
|
07/05/2024
|
|
3823294984
|
|
KECHHELA SAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
14
|
Y Ramavaram
|
AP-04-002-004-053/010101
()
|
0204002000NRG25010520240559340
|
01/05/2024
|
Akkamma
|
0204002WL019384
|
Akkamma
|
00468
|
UBIN0819735
|
1246
|
1246
|
Processed
|
07/05/2024
|
|
3823294990
|
|
PALLALA AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Y Ramavaram
|
AP-04-002-004-053/010103
()
|
0204002000NRG25010520240559342
|
01/05/2024
|
PALLALA LAKSHMAMMA
|
0204002WL019384
|
PALLALA LAKSHMAMMA
|
00468
|
UBIN0819735
|
1246
|
1246
|
Processed
|
07/05/2024
|
|
3823294986
|
|
PALLALA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Y Ramavaram
|
AP-04-002-004-053/010103
()
|
0204002000NRG25010520240559343
|
01/05/2024
|
PALLALA SAI DURGA
|
0204002WL019384
|
PALLALA SAI DURGA
|
00468
|
UBIN0819735
|
1246
|
1246
|
Processed
|
07/05/2024
|
|
3823294988
|
|
PALLALA SAI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Y Ramavaram
|
AP-04-002-004-053/010106
()
|
0204002000NRG25010520240559345
|
01/05/2024
|
KETCHELA NARAYANAMMA
|
0204002WL019384
|
KETCHELA NARAYANAMMA
|
00468
|
UBIN0819735
|
1246
|
1246
|
Processed
|
07/05/2024
|
|
3823294980
|
|
KECHHELA NARAYANAMMA W O NAGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
18
|
Y Ramavaram
|
AP-04-002-004-053/010106
()
|
0204002000NRG25010520240559344
|
01/05/2024
|
Nagireddy
|
0204002WL019384
|
Nagireddy
|
00468
|
UBIN0819735
|
1246
|
1246
|
Processed
|
07/05/2024
|
|
3823294989
|
|
KECHHELA NAGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21182
|
21182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22428
|
22428
|
|
|
|
|
|
|
|