|
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-07-009-010-011/010107
()
|
0207009000NRG25150420240092328
|
15/04/2024
|
Srinivasa Rao
|
0207009WL004074
|
Srinivasa Rao
|
00176
|
IDIB000A186
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378657266
|
|
Mr Kota Srinivasarao SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
Amaravathi
|
AP-07-009-010-011/11198
()
|
0207009000NRG25150420240092179
|
15/04/2024
|
SALI SUPRIYA
|
0207009WL004066
|
SALI SUPRIYA
|
00415
|
SBIN0000882
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378657265
|
|
MISS SALI SUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
3
|
Amaravathi
|
AP-07-009-010-011/010001
()
|
0207009000NRG25150420240092312
|
15/04/2024
|
krishna
|
0207009WL004074
|
krishna
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378657274
|
|
INDLA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Amaravathi
|
AP-07-009-010-011/010001
()
|
0207009000NRG25150420240092313
|
15/04/2024
|
Venkayamma
|
0207009WL004074
|
Venkayamma
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378657276
|
|
INDLA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Amaravathi
|
AP-07-009-010-011/010002
()
|
0207009000NRG25150420240092314
|
15/04/2024
|
Mastanamma
|
0207009WL004074
|
Mastanamma
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378657277
|
|
MELIKA MASTANAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Amaravathi
|
AP-07-009-010-011/010044
()
|
0207009000NRG25150420240092315
|
15/04/2024
|
Srinivasa Rao
|
0207009WL004074
|
Srinivasa Rao
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378657241
|
|
NANDURI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Amaravathi
|
AP-07-009-010-011/010044
()
|
0207009000NRG25150420240092316
|
15/04/2024
|
Vijaya Kumari
|
0207009WL004074
|
Vijaya Kumari
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378657261
|
|
NANDURI VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Amaravathi
|
AP-07-009-010-011/010046
()
|
0207009000NRG25150420240092318
|
15/04/2024
|
Merimma
|
0207009WL004074
|
Merimma
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378657240
|
|
NANDURI MERAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Amaravathi
|
AP-07-009-010-011/010046
()
|
0207009000NRG25150420240092317
|
15/04/2024
|
Rayappa
|
0207009WL004074
|
Rayappa
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378657281
|
|
NANDURI RAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Amaravathi
|
AP-07-009-010-011/010064
()
|
0207009000NRG25150420240092321
|
15/04/2024
|
Jyoti
|
0207009WL004074
|
Jyoti
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378657260
|
|
MEKALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Amaravathi
|
AP-07-009-010-011/010066
()
|
0207009000NRG25150420240092323
|
15/04/2024
|
Meramma
|
0207009WL004074
|
Meramma
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378657253
|
|
MANDAPATI MERAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Amaravathi
|
AP-07-009-010-011/010066
()
|
0207009000NRG25150420240092322
|
15/04/2024
|
Veerayya
|
0207009WL004074
|
Veerayya
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378657279
|
|
MANDAPATI VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
13
|
Amaravathi
|
AP-07-009-010-011/010068
()
|
0207009000NRG25150420240092324
|
15/04/2024
|
Bujji
|
0207009WL004074
|
Bujji
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378657273
|
|
NANDURI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Amaravathi
|
AP-07-009-010-011/010069
()
|
0207009000NRG25150420240092325
|
15/04/2024
|
Bullabbayi
|
0207009WL004074
|
Bullabbayi
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378657275
|
|
MANDAPATI BULLABBAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Amaravathi
|
AP-07-009-010-011/010107
()
|
0207009000NRG25150420240092329
|
15/04/2024
|
Souri Ratnakumari
|
0207009WL004074
|
Souri Ratnakumari
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378657245
|
|
KOTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Amaravathi
|
AP-07-009-010-011/010118
()
|
0207009000NRG25150420240092330
|
15/04/2024
|
Paramayya
|
0207009WL004074
|
Paramayya
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378657280
|
|
NANDURI PARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Amaravathi
|
AP-07-009-010-011/010132
()
|
0207009000NRG25150420240092331
|
15/04/2024
|
NANDURI PRAKASARAO
|
0207009WL004074
|
NANDURI PRAKASARAO
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378657246
|
|
NANDURI PRAKASARAO
|
UNION BANK OF INDIA(508500)
|
|
18
|
Amaravathi
|
AP-07-009-010-011/010136
()
|
0207009000NRG25150420240092332
|
15/04/2024
|
NANDURI MUSALI
|
0207009WL004074
|
NANDURI MUSALI
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378657267
|
|
NANDURI MUSALI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Amaravathi
|
AP-07-009-010-011/010164
()
|
0207009000NRG25150420240092334
|
15/04/2024
|
Babu
|
0207009WL004074
|
Babu
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378657269
|
|
NANDURI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Amaravathi
|
AP-07-009-010-011/010164
()
|
0207009000NRG25150420240092335
|
15/04/2024
|
Sivamma
|
0207009WL004074
|
Sivamma
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378657270
|
|
NANDURI SIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Amaravathi
|
AP-07-009-010-011/010168
()
|
0207009000NRG25150420240092336
|
15/04/2024
|
Balaswamy
|
0207009WL004074
|
Balaswamy
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378657247
|
|
NANDURI BALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
22
|
Amaravathi
|
AP-07-009-010-011/010332
()
|
0207009000NRG25150420240092126
|
15/04/2024
|
Lurthamma
|
0207009WL004066
|
Lurthamma
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378657278
|
|
KUMMARI LURDHAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Amaravathi
|
AP-07-009-010-011/010340
()
|
0207009000NRG25150420240092129
|
15/04/2024
|
Bullammayi
|
0207009WL004066
|
Bullammayi
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378657250
|
|
KASIMALA BULLAMMAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Amaravathi
|
AP-07-009-010-011/010340
()
|
0207009000NRG25150420240092128
|
15/04/2024
|
China Chenchu
|
0207009WL004066
|
China Chenchu
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378657237
|
|
Mr KASIMALA CHINNA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
25
|
Amaravathi
|
AP-07-009-010-011/010491
()
|
0207009000NRG25150420240092345
|
15/04/2024
|
Sridevi
|
0207009WL004074
|
Sridevi
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378657243
|
|
CHADALAVADA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Amaravathi
|
AP-07-009-010-011/010491
()
|
0207009000NRG25150420240092344
|
15/04/2024
|
Srinu
|
0207009WL004074
|
Srinu
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378657239
|
|
CHADALAVADA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
27
|
Amaravathi
|
AP-07-009-010-011/010529
()
|
0207009000NRG25150420240092346
|
15/04/2024
|
MANDAPATI BHASKARARAO
|
0207009WL004074
|
MANDAPATI BHASKARARAO
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378657272
|
|
MANDAPATI BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
28
|
Amaravathi
|
AP-07-009-010-011/010637
()
|
0207009000NRG25150420240092348
|
15/04/2024
|
Kanakayya
|
0207009WL004074
|
Kanakayya
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378657248
|
|
NANDURI KANAKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Amaravathi
|
AP-07-009-010-011/010669
()
|
0207009000NRG25150420240092349
|
15/04/2024
|
Mahalakshmi
|
0207009WL004074
|
Mahalakshmi
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378657242
|
|
Mrs NANDURI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
30
|
Amaravathi
|
AP-07-009-010-011/010671
()
|
0207009000NRG25150420240092350
|
15/04/2024
|
Balaswami
|
0207009WL004074
|
Balaswami
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378657238
|
|
GANDRALA BALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
31
|
Amaravathi
|
AP-07-009-010-011/010690
()
|
0207009000NRG25150420240092351
|
15/04/2024
|
NANDURI SUNDARAMMA
|
0207009WL004074
|
NANDURI SUNDARAMMA
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378657244
|
|
NANDURI SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Amaravathi
|
AP-07-009-010-011/010751
()
|
0207009000NRG25150420240092145
|
15/04/2024
|
Devamani
|
0207009WL004066
|
Devamani
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378657256
|
|
KOTA DEVA MANIMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Amaravathi
|
AP-07-009-010-011/010814
()
|
0207009000NRG25150420240092356
|
15/04/2024
|
NANDURI SUJATHA
|
0207009WL004074
|
NANDURI SUJATHA
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378657259
|
|
NANDURI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Amaravathi
|
AP-07-009-010-011/010821
()
|
0207009000NRG25150420240092358
|
15/04/2024
|
Koteswararao
|
0207009WL004074
|
Koteswararao
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378657254
|
|
NANDURI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
35
|
Amaravathi
|
AP-07-009-010-011/010829
()
|
0207009000NRG25150420240092360
|
15/04/2024
|
Venkata Rao
|
0207009WL004074
|
Venkata Rao
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378657252
|
|
NANDURI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
36
|
Amaravathi
|
AP-07-009-010-011/010833
()
|
0207009000NRG25150420240092361
|
15/04/2024
|
nagamma
|
0207009WL004074
|
nagamma
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378657249
|
|
NANDURI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Amaravathi
|
AP-07-009-010-011/010915
()
|
0207009000NRG25150420240092364
|
15/04/2024
|
DhanalakShmi
|
0207009WL004074
|
DhanalakShmi
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378657251
|
|
UDARU DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Amaravathi
|
AP-07-009-010-011/010917
()
|
0207009000NRG25150420240092365
|
15/04/2024
|
SaaMbaabu
|
0207009WL004074
|
SaaMbaabu
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378657255
|
|
GARNIPUDI SYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Amaravathi
|
AP-07-009-010-011/010954
()
|
0207009000NRG25150420240092366
|
15/04/2024
|
Uma maheswari
|
0207009WL004074
|
Uma maheswari
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378657258
|
|
BOYAPATI UMAMAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Amaravathi
|
AP-07-009-010-011/011017
()
|
0207009000NRG25150420240092367
|
15/04/2024
|
Pratap
|
0207009WL004074
|
Pratap
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378657271
|
|
BOGINENI PRATAP
|
UNION BANK OF INDIA(508500)
|
|
41
|
Amaravathi
|
AP-07-009-010-011/011017
()
|
0207009000NRG25150420240092368
|
15/04/2024
|
Sandhya rani
|
0207009WL004074
|
Sandhya rani
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378657262
|
|
BOGINENI SANDHYA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Amaravathi
|
AP-07-009-010-011/011022
()
|
0207009000NRG25150420240092370
|
15/04/2024
|
KOTESWARA RAO
|
0207009WL004074
|
KOTESWARA RAO
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378657257
|
|
KUMMARI KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Amaravathi
|
AP-07-009-010-011/11125
()
|
0207009000NRG25150420240092371
|
15/04/2024
|
Jujjuvarapu Jyothi
|
0207009WL004074
|
Jujjuvarapu Jyothi
|
00468
|
UBIN0805971
|
1620
|
1620
|
Rejected
|
29/04/2024
|
|
3378657268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Amaravathi
|
AP-07-009-010-011/11176
()
|
0207009000NRG25150420240092176
|
15/04/2024
|
DODDA RAMADEVI
|
0207009WL004066
|
DODDA RAMADEVI
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378657264
|
|
DODDA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Amaravathi
|
AP-07-009-010-011/11177
()
|
0207009000NRG25150420240092177
|
15/04/2024
|
GUDIMETLA UMADEVI
|
0207009WL004066
|
GUDIMETLA UMADEVI
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378657263
|
|
GUDIMETLA UMADEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69660
|
69660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72900
|
72900
|
|
|
|
|
|
|
|