|
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
|
Pithapuram
|
AP-04-021-019-021/010815
()
|
0204021000NRG25100520240861119
|
10/05/2024
|
TIRAMSETTI ISSAKU
|
0204021WL025463
|
TIRAMSETTI ISSAKU
|
00078
|
CNRB0005935
|
560
|
560
|
Processed
|
18/05/2024
|
|
4125818073
|
|
TIRAMSETTI ISSAKU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
2
|
Pithapuram
|
AP-04-021-019-021/010188
()
|
0204021000NRG25100520240861101
|
10/05/2024
|
Bhaskararao
|
0204021WL025463
|
Bhaskararao
|
00415
|
SBIN0001003
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125818071
|
|
MR BHASKARA RAO PILLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pithapuram
|
AP-04-021-019-021/010396
()
|
0204021000NRG25100520240861113
|
10/05/2024
|
BATHINA ATCHIRAJU
|
0204021WL025463
|
BATHINA ATCHIRAJU
|
00415
|
SBIN0001003
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125818072
|
|
MR BATHINA ATCHIRAJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pithapuram
|
AP-04-021-019-021/010530
()
|
0204021000NRG25100520240861116
|
10/05/2024
|
Goopaalaraavu
|
0204021WL025463
|
Goopaalaraavu
|
00415
|
SBIN0001003
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125818070
|
|
MR BATHINA GOPALA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
5
|
Pithapuram
|
AP-04-021-019-021/011420
()
|
0204021000NRG25100520240861130
|
10/05/2024
|
tatarao
|
0204021WL025463
|
tatarao
|
00415
|
SBIN0013392
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125818069
|
|
BATHINA TATARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
6
|
Pithapuram
|
AP-04-021-019-021/010281
()
|
0204021000NRG25100520240861102
|
10/05/2024
|
BATHINA VEERAVENKATASATYANARAYANA
|
0204021WL025463
|
BATHINA VEERAVENKATASATYANARAYANA
|
00468
|
UBIN0808938
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125818063
|
|
BATHINA VEERAVENKATASATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Pithapuram
|
AP-04-021-019-021/010281
()
|
0204021000NRG25100520240861103
|
10/05/2024
|
sri venkata swamy
|
0204021WL025463
|
sri venkata swamy
|
00468
|
UBIN0808938
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125818060
|
|
BATHINA VENKATA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
8
|
Pithapuram
|
AP-04-021-019-021/010321
()
|
0204021000NRG25100520240861104
|
10/05/2024
|
BATHINA VENKATESWRA RAO
|
0204021WL025463
|
BATHINA VENKATESWRA RAO
|
00468
|
UBIN0808938
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125818085
|
|
BATHINA VENKATESWA RAO
|
UNION BANK OF INDIA(508500)
|
|
9
|
Pithapuram
|
AP-04-021-019-021/010336
()
|
0204021000NRG25100520240861105
|
10/05/2024
|
Gangabaabu
|
0204021WL025463
|
Gangabaabu
|
00468
|
UBIN0808938
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125818056
|
|
GARAGA GANGABABU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Pithapuram
|
AP-04-021-019-021/010347
()
|
0204021000NRG25100520240861106
|
10/05/2024
|
Venkateswararaavu
|
0204021WL025463
|
Venkateswararaavu
|
00468
|
UBIN0808938
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125818066
|
|
ANANTA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
11
|
Pithapuram
|
AP-04-021-019-021/010352
()
|
0204021000NRG25100520240861107
|
10/05/2024
|
Badraraavu
|
0204021WL025463
|
Badraraavu
|
00468
|
UBIN0808938
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125818087
|
|
BATHINA BHADRARAO
|
UNION BANK OF INDIA(508500)
|
|
12
|
Pithapuram
|
AP-04-021-019-021/010352
()
|
0204021000NRG25100520240861109
|
10/05/2024
|
BATHINA SRINIVASU
|
0204021WL025463
|
BATHINA SRINIVASU
|
00468
|
UBIN0808938
|
560
|
560
|
Processed
|
18/05/2024
|
|
4125818065
|
|
BATHINA SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Pithapuram
|
AP-04-021-019-021/010352
()
|
0204021000NRG25100520240861108
|
10/05/2024
|
Ramakrishna
|
0204021WL025463
|
Ramakrishna
|
00468
|
UBIN0808938
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125818064
|
|
BATTINA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Pithapuram
|
AP-04-021-019-021/010354
()
|
0204021000NRG25100520240861110
|
10/05/2024
|
Venkateswararaavu
|
0204021WL025463
|
Venkateswararaavu
|
00468
|
UBIN0808938
|
280
|
280
|
Processed
|
18/05/2024
|
|
4125818055
|
|
VALLABASETTI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
15
|
Pithapuram
|
AP-04-021-019-021/010385
()
|
0204021000NRG25100520240861111
|
10/05/2024
|
Veeraaswaami
|
0204021WL025463
|
Veeraaswaami
|
00468
|
UBIN0808938
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125818068
|
|
KADARI VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
16
|
Pithapuram
|
AP-04-021-019-021/010396
()
|
0204021000NRG25100520240861112
|
10/05/2024
|
Naagapadmaraaju
|
0204021WL025463
|
Naagapadmaraaju
|
00468
|
UBIN0808938
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125818067
|
|
BATHINA NAGA PADMA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pithapuram
|
AP-04-021-019-021/010401
()
|
0204021000NRG25100520240861114
|
10/05/2024
|
Prabhakararao
|
0204021WL025463
|
Prabhakararao
|
00468
|
UBIN0808938
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125818086
|
|
NANDIPATI PRABHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
18
|
Pithapuram
|
AP-04-021-019-021/010401
()
|
0204021000NRG25100520240861115
|
10/05/2024
|
venkatesh
|
0204021WL025463
|
venkatesh
|
00468
|
UBIN0808938
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125818062
|
|
NANDIPATI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
19
|
Pithapuram
|
AP-04-021-019-021/010539
()
|
0204021000NRG25100520240861117
|
10/05/2024
|
Pedanookaraaju
|
0204021WL025463
|
Pedanookaraaju
|
00468
|
UBIN0808938
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125818080
|
|
PILLI PEDA NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
20
|
Pithapuram
|
AP-04-021-019-021/010539
()
|
0204021000NRG25100520240861118
|
10/05/2024
|
Satyanarayanamma
|
0204021WL025463
|
Satyanarayanamma
|
00468
|
UBIN0808938
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125818077
|
|
PILLI SATYANARAYANAMMA
|
ICICI BANK LTD(508534)
|
|
21
|
Pithapuram
|
AP-04-021-019-021/010819
()
|
0204021000NRG25100520240861121
|
10/05/2024
|
naveen
|
0204021WL025463
|
naveen
|
00468
|
UBIN0808938
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125818061
|
|
BATHINA NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Pithapuram
|
AP-04-021-019-021/010819
()
|
0204021000NRG25100520240861120
|
10/05/2024
|
Tatarao
|
0204021WL025463
|
Tatarao
|
00468
|
UBIN0808938
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125818078
|
|
BATHINA TATA RAO
|
UNION BANK OF INDIA(508500)
|
|
23
|
Pithapuram
|
AP-04-021-019-021/011010
()
|
0204021000NRG25100520240861122
|
10/05/2024
|
Sattibaabu
|
0204021WL025463
|
Sattibaabu
|
00468
|
UBIN0808938
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125818084
|
|
BATHINA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Pithapuram
|
AP-04-021-019-021/011080
()
|
0204021000NRG25100520240861123
|
10/05/2024
|
Venkateswararao
|
0204021WL025463
|
Venkateswararao
|
00468
|
UBIN0808938
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125818075
|
|
KANCHUMURTHI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
25
|
Pithapuram
|
AP-04-021-019-021/011112
()
|
0204021000NRG25100520240861124
|
10/05/2024
|
Nageswararao
|
0204021WL025463
|
Nageswararao
|
00468
|
UBIN0808938
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125818079
|
|
BURRA NAGESWRA RAO
|
UNION BANK OF INDIA(508500)
|
|
26
|
Pithapuram
|
AP-04-021-019-021/011251
()
|
0204021000NRG25100520240861125
|
10/05/2024
|
Adibabu
|
0204021WL025463
|
Adibabu
|
00468
|
UBIN0808938
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125818076
|
|
BATHINA ADIBABU
|
UNION BANK OF INDIA(508500)
|
|
27
|
Pithapuram
|
AP-04-021-019-021/011251
()
|
0204021000NRG25100520240861126
|
10/05/2024
|
surya teja
|
0204021WL025463
|
surya teja
|
00468
|
UBIN0808938
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125818059
|
|
BATHINA SURYATEJA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Pithapuram
|
AP-04-021-019-021/011353
()
|
0204021000NRG25100520240861128
|
10/05/2024
|
NAGESWARARAO
|
0204021WL025463
|
NAGESWARARAO
|
00468
|
UBIN0808938
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125818058
|
|
MIRIYALA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
29
|
Pithapuram
|
AP-04-021-019-021/011418
()
|
0204021000NRG25100520240861129
|
10/05/2024
|
prasad
|
0204021WL025463
|
prasad
|
00468
|
UBIN0808938
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125818082
|
|
NANDIPATI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
30
|
Pithapuram
|
AP-04-021-019-021/011465
()
|
0204021000NRG25100520240861131
|
10/05/2024
|
subramanyam prasad
|
0204021WL025463
|
subramanyam prasad
|
00468
|
UBIN0808938
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125818083
|
|
REDDY SUBRAMANYA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
31
|
Pithapuram
|
AP-04-021-019-021/011467
()
|
0204021000NRG25100520240861132
|
10/05/2024
|
tatarao
|
0204021WL025463
|
tatarao
|
00468
|
UBIN0808938
|
280
|
280
|
Processed
|
18/05/2024
|
|
4125818057
|
|
BATHINA TATARAO
|
UNION BANK OF INDIA(508500)
|
|
32
|
Pithapuram
|
AP-04-021-019-021/011471
()
|
0204021000NRG25100520240861133
|
10/05/2024
|
lovaraju
|
0204021WL025463
|
lovaraju
|
00468
|
UBIN0808938
|
280
|
280
|
Processed
|
18/05/2024
|
|
4125818081
|
|
NANDIPATI LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
33
|
Pithapuram
|
AP-04-021-019-021/011495
()
|
0204021000NRG25100520240861134
|
10/05/2024
|
kasibabu
|
0204021WL025463
|
kasibabu
|
00468
|
UBIN0808938
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125818054
|
|
BATHINA KASIBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37240
|
37240
|
|
|
|
|
|
|
|
|
34
|
Pithapuram
|
AP-04-021-019-021/011350
()
|
0204021000NRG25100520240861127
|
10/05/2024
|
GARAGA LOVARAJU
|
0204021WL025463
|
GARAGA LOVARAJU
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125818074
|
|
GARAGA LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44520
|
44520
|
|
|
|
|
|
|
|