|
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-07-009-012-013/010115
()
|
0207009000NRG25160420240166506
|
16/04/2024
|
Chevuri Sreehari
|
0207009WL005850
|
Chevuri Sreehari
|
00176
|
IDIB000A186
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378518412
|
|
CHEVURI SREEHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Amaravathi
|
AP-07-009-012-013/010119
()
|
0207009000NRG25160420240166509
|
16/04/2024
|
Sitamma
|
0207009WL005850
|
Sitamma
|
00176
|
IDIB000A186
|
504
|
504
|
Processed
|
29/04/2024
|
|
3378518411
|
|
Mrs BODA SITAMMA
|
INDIAN BANK(607105)
|
|
3
|
Amaravathi
|
AP-07-009-012-013/010119
()
|
0207009000NRG25160420240166508
|
16/04/2024
|
Swamy
|
0207009WL005850
|
Swamy
|
00176
|
IDIB000A186
|
504
|
504
|
Processed
|
29/04/2024
|
|
3378518410
|
|
Mr BODA SWAMY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
4
|
Amaravathi
|
AP-07-009-012-013/010071
()
|
0207009000NRG25160420240166485
|
16/04/2024
|
Koteswara Rao
|
0207009WL005850
|
Koteswara Rao
|
00415
|
SBIN0005644
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3378518408
|
|
KOTESWARA RAO KAMBHAMPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
5
|
Amaravathi
|
AP-07-009-012-013/010105
()
|
0207009000NRG25160420240166500
|
16/04/2024
|
chevuri nageswarao
|
0207009WL005850
|
chevuri nageswarao
|
00462
|
UCBA0003309
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3378518409
|
|
CHEVURI NAGESWARA RAO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
6
|
Amaravathi
|
AP-07-009-012-013/010071
()
|
0207009000NRG25160420240166486
|
16/04/2024
|
Sravani
|
0207009WL005850
|
Sravani
|
00468
|
UBIN0575895
|
252
|
252
|
Processed
|
29/04/2024
|
|
3378518413
|
|
KAMBHAMPATI SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
7
|
Amaravathi
|
AP-07-009-012-013/010057
()
|
0207009000NRG25160420240166468
|
16/04/2024
|
Aparna
|
0207009WL005850
|
Aparna
|
00468
|
UBIN0800091
|
504
|
504
|
Processed
|
29/04/2024
|
|
3378518405
|
|
APARNA KAMBHAMPATI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Amaravathi
|
AP-07-009-012-013/010057
()
|
0207009000NRG25160420240166469
|
16/04/2024
|
Kambhampati arun
|
0207009WL005850
|
Kambhampati arun
|
00468
|
UBIN0800091
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378518407
|
|
KAMBHAMPATI ARUN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Amaravathi
|
AP-07-009-012-013/010058
()
|
0207009000NRG25160420240166470
|
16/04/2024
|
Venkateswarlu
|
0207009WL005850
|
Venkateswarlu
|
00468
|
UBIN0800091
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378518398
|
|
KAMBHAMPATI VENKATESWARA RAO
|
FEDERAL BANK(607165)
|
|
10
|
Amaravathi
|
AP-07-009-012-013/010060
()
|
0207009000NRG25160420240166471
|
16/04/2024
|
Koteswara Rao
|
0207009WL005850
|
Koteswara Rao
|
00468
|
UBIN0800091
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378518388
|
|
KOTESWARA RAO KAMBHAMPATI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Amaravathi
|
AP-07-009-012-013/010060
()
|
0207009000NRG25160420240166472
|
16/04/2024
|
MANIKYAM KAMBHAMPATI
|
0207009WL005850
|
MANIKYAM KAMBHAMPATI
|
00468
|
UBIN0800091
|
756
|
756
|
Processed
|
29/04/2024
|
|
3378518374
|
|
Mrs KAMBHAMPATI MANIKYAMMA
|
INDIAN BANK(607105)
|
|
12
|
Amaravathi
|
AP-07-009-012-013/010061
()
|
0207009000NRG25160420240166474
|
16/04/2024
|
Kumari
|
0207009WL005850
|
Kumari
|
00468
|
UBIN0800091
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378518375
|
|
KAMBHAMPATI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Amaravathi
|
AP-07-009-012-013/010061
()
|
0207009000NRG25160420240166475
|
16/04/2024
|
Naveen
|
0207009WL005850
|
Naveen
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3378518400
|
|
KAMBHAMPATI NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Amaravathi
|
AP-07-009-012-013/010061
()
|
0207009000NRG25160420240166473
|
16/04/2024
|
Venkateswarlu
|
0207009WL005850
|
Venkateswarlu
|
00468
|
UBIN0800091
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3378518394
|
|
VENKATESWRALU KAMBHAMPATI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Amaravathi
|
AP-07-009-012-013/010063
()
|
0207009000NRG25160420240166476
|
16/04/2024
|
Anjaneyulu
|
0207009WL005850
|
Anjaneyulu
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3378518380
|
|
PATIBANDLA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Amaravathi
|
AP-07-009-012-013/010063
()
|
0207009000NRG25160420240166477
|
16/04/2024
|
Mariyamma
|
0207009WL005850
|
Mariyamma
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3378518371
|
|
MARIYAMMA PATIBANDALA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Amaravathi
|
AP-07-009-012-013/010064
()
|
0207009000NRG25160420240166478
|
16/04/2024
|
Perayya
|
0207009WL005850
|
Perayya
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3378518396
|
|
KAMBHAMPATI VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Amaravathi
|
AP-07-009-012-013/010064
()
|
0207009000NRG25160420240166479
|
16/04/2024
|
Sujana
|
0207009WL005850
|
Sujana
|
00468
|
UBIN0800091
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378518373
|
|
KAMBHAMPATI SUJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Amaravathi
|
AP-07-009-012-013/010065
()
|
0207009000NRG25160420240166480
|
16/04/2024
|
Mohana Rao
|
0207009WL005850
|
Mohana Rao
|
00468
|
UBIN0800091
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378518389
|
|
MOHANARAO KAMBHAMPATI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Amaravathi
|
AP-07-009-012-013/010065
()
|
0207009000NRG25160420240166481
|
16/04/2024
|
Rajani
|
0207009WL005850
|
Rajani
|
00468
|
UBIN0800091
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378518397
|
|
KAMBHAMPATI RAJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Amaravathi
|
AP-07-009-012-013/010066
()
|
0207009000NRG25160420240166483
|
16/04/2024
|
Mariyamma
|
0207009WL005850
|
Mariyamma
|
00468
|
UBIN0800091
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3378518365
|
|
KAMBHAMPATI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Amaravathi
|
AP-07-009-012-013/010066
()
|
0207009000NRG25160420240166482
|
16/04/2024
|
Ramayya
|
0207009WL005850
|
Ramayya
|
00468
|
UBIN0800091
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3378518387
|
|
KAMBHAMPATI RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Amaravathi
|
AP-07-009-012-013/010071
()
|
0207009000NRG25160420240166484
|
16/04/2024
|
Chinnammayi
|
0207009WL005850
|
Chinnammayi
|
00468
|
UBIN0800091
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3378518376
|
|
KAMBHAMPATI CHINNMMAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Amaravathi
|
AP-07-009-012-013/010072
()
|
0207009000NRG25160420240166487
|
16/04/2024
|
Prakasa Rao
|
0207009WL005850
|
Prakasa Rao
|
00468
|
UBIN0800091
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378518364
|
|
Mr DURU PRAKASA RAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
25
|
Amaravathi
|
AP-07-009-012-013/010072
()
|
0207009000NRG25160420240166488
|
16/04/2024
|
Victoriya
|
0207009WL005850
|
Victoriya
|
00468
|
UBIN0800091
|
756
|
756
|
Processed
|
29/04/2024
|
|
3378518367
|
|
DURU VICTORIYA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Amaravathi
|
AP-07-009-012-013/010079
()
|
0207009000NRG25160420240166489
|
16/04/2024
|
Venkateswarlu
|
0207009WL005850
|
Venkateswarlu
|
00468
|
UBIN0800091
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3378518393
|
|
KAMBHAMPATI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Amaravathi
|
AP-07-009-012-013/010082
()
|
0207009000NRG25160420240166491
|
16/04/2024
|
Chinnammayi
|
0207009WL005850
|
Chinnammayi
|
00468
|
UBIN0800091
|
756
|
756
|
Processed
|
29/04/2024
|
|
3378518377
|
|
CHINNAMMA PATIBANDLA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Amaravathi
|
AP-07-009-012-013/010082
()
|
0207009000NRG25160420240166490
|
16/04/2024
|
Hanumantha Rao
|
0207009WL005850
|
Hanumantha Rao
|
00468
|
UBIN0800091
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378518379
|
|
MR HANUMANTHA RAO PATIBANDLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Amaravathi
|
AP-07-009-012-013/010089
()
|
0207009000NRG25160420240166493
|
16/04/2024
|
Agnesu
|
0207009WL005850
|
Agnesu
|
00468
|
UBIN0800091
|
504
|
504
|
Processed
|
29/04/2024
|
|
3378518384
|
|
KAMBHAMPATI AGNESAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Amaravathi
|
AP-07-009-012-013/010089
()
|
0207009000NRG25160420240166492
|
16/04/2024
|
Prakasa Rao
|
0207009WL005850
|
Prakasa Rao
|
00468
|
UBIN0800091
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3378518366
|
|
Mr KAMBHAPATI PRAKSARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
31
|
Amaravathi
|
AP-07-009-012-013/010099
()
|
0207009000NRG25160420240166494
|
16/04/2024
|
Nageswara Rao
|
0207009WL005850
|
Nageswara Rao
|
00468
|
UBIN0800091
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3378518395
|
|
PUNURI NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Amaravathi
|
AP-07-009-012-013/010099
()
|
0207009000NRG25160420240166495
|
16/04/2024
|
Padma
|
0207009WL005850
|
Padma
|
00468
|
UBIN0800091
|
756
|
756
|
Processed
|
29/04/2024
|
|
3378518392
|
|
PUNURI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Amaravathi
|
AP-07-009-012-013/010101
()
|
0207009000NRG25160420240166497
|
16/04/2024
|
POONURI KAMALAMMA
|
0207009WL005850
|
POONURI KAMALAMMA
|
00468
|
UBIN0800091
|
756
|
756
|
Processed
|
29/04/2024
|
|
3378518391
|
|
PUNOORI KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Amaravathi
|
AP-07-009-012-013/010101
()
|
0207009000NRG25160420240166496
|
16/04/2024
|
POONURI MOHANARAO
|
0207009WL005850
|
POONURI MOHANARAO
|
00468
|
UBIN0800091
|
756
|
756
|
Processed
|
29/04/2024
|
|
3378518382
|
|
PUNOORI MOHANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Amaravathi
|
AP-07-009-012-013/010103
()
|
0207009000NRG25160420240166498
|
16/04/2024
|
Illa Srinivasa Rao
|
0207009WL005850
|
Illa Srinivasa Rao
|
00468
|
UBIN0800091
|
252
|
252
|
Processed
|
29/04/2024
|
|
3378518404
|
|
ILLA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
36
|
Amaravathi
|
AP-07-009-012-013/010103
()
|
0207009000NRG25160420240166499
|
16/04/2024
|
ILLA UMADEVI
|
0207009WL005850
|
ILLA UMADEVI
|
00468
|
UBIN0800091
|
756
|
756
|
Processed
|
29/04/2024
|
|
3378518390
|
|
ILLA UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Amaravathi
|
AP-07-009-012-013/010105
()
|
0207009000NRG25160420240166501
|
16/04/2024
|
CHEVURI MALLESWARI
|
0207009WL005850
|
CHEVURI MALLESWARI
|
00468
|
UBIN0800091
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3378518406
|
|
CHEVURI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Amaravathi
|
AP-07-009-012-013/010107
()
|
0207009000NRG25160420240166502
|
16/04/2024
|
CHALAMCHERLA ANJANEYULU
|
0207009WL005850
|
CHALAMCHERLA ANJANEYULU
|
00468
|
UBIN0800091
|
504
|
504
|
Processed
|
29/04/2024
|
|
3378518403
|
|
CHALAMACHERLA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Amaravathi
|
AP-07-009-012-013/010107
()
|
0207009000NRG25160420240166503
|
16/04/2024
|
Samrajyam
|
0207009WL005850
|
Samrajyam
|
00468
|
UBIN0800091
|
504
|
504
|
Processed
|
29/04/2024
|
|
3378518402
|
|
CHALAMCHERLA SAMBRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
Amaravathi
|
AP-07-009-012-013/010108
()
|
0207009000NRG25160420240166505
|
16/04/2024
|
CHEVURI GANGAMMA
|
0207009WL005850
|
CHEVURI GANGAMMA
|
00468
|
UBIN0800091
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3378518386
|
|
CHEVURI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Amaravathi
|
AP-07-009-012-013/010108
()
|
0207009000NRG25160420240166504
|
16/04/2024
|
CHEVURI VASANTHA RAO
|
0207009WL005850
|
CHEVURI VASANTHA RAO
|
00468
|
UBIN0800091
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378518362
|
|
CHEVURI VASANTHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Amaravathi
|
AP-07-009-012-013/010115
()
|
0207009000NRG25160420240166507
|
16/04/2024
|
chevuri Ramadevi
|
0207009WL005850
|
chevuri Ramadevi
|
00468
|
UBIN0800091
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3378518385
|
|
CHEVURI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Amaravathi
|
AP-07-009-012-013/010128
()
|
0207009000NRG25160420240166511
|
16/04/2024
|
Manikyamma
|
0207009WL005850
|
Manikyamma
|
00468
|
UBIN0800091
|
756
|
756
|
Processed
|
29/04/2024
|
|
3378518372
|
|
PALLABOTHULA MANIKYAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Amaravathi
|
AP-07-009-012-013/010128
()
|
0207009000NRG25160420240166510
|
16/04/2024
|
Rama Rao
|
0207009WL005850
|
Rama Rao
|
00468
|
UBIN0800091
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3378518381
|
|
Mr Pallapothula Ramarao
|
INDIAN BANK(607105)
|
|
45
|
Amaravathi
|
AP-07-009-012-013/010130
()
|
0207009000NRG25160420240166512
|
16/04/2024
|
Khadar
|
0207009WL005850
|
Khadar
|
00468
|
UBIN0800091
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378518363
|
|
SHAIK KHASIM
|
UNION BANK OF INDIA(508500)
|
|
46
|
Amaravathi
|
AP-07-009-012-013/010130
()
|
0207009000NRG25160420240166513
|
16/04/2024
|
Maa Bi
|
0207009WL005850
|
Maa Bi
|
00468
|
UBIN0800091
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378518368
|
|
SHAIK MABI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Amaravathi
|
AP-07-009-012-013/010131
()
|
0207009000NRG25160420240166515
|
16/04/2024
|
Bhagyalakshmi
|
0207009WL005850
|
Bhagyalakshmi
|
00468
|
UBIN0800091
|
756
|
756
|
Processed
|
29/04/2024
|
|
3378518378
|
|
BHAGYA LAKSHMI NALLIBOINA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Amaravathi
|
AP-07-009-012-013/010131
()
|
0207009000NRG25160420240166514
|
16/04/2024
|
Veerababu
|
0207009WL005850
|
Veerababu
|
00468
|
UBIN0800091
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378518399
|
|
NALLIBOYINA VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
49
|
Amaravathi
|
AP-07-009-012-013/010134
()
|
0207009000NRG25160420240166516
|
16/04/2024
|
Aruna
|
0207009WL005850
|
Aruna
|
00468
|
UBIN0800091
|
504
|
504
|
Processed
|
29/04/2024
|
|
3378518369
|
|
MYLA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Amaravathi
|
AP-07-009-012-013/010141
()
|
0207009000NRG25160420240166517
|
16/04/2024
|
Gopala Krishna
|
0207009WL005850
|
Gopala Krishna
|
00468
|
UBIN0800091
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378518401
|
|
GOPALAKRISHNA NALLIBOINA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Amaravathi
|
AP-07-009-012-013/010141
()
|
0207009000NRG25160420240166518
|
16/04/2024
|
Leelamma
|
0207009WL005850
|
Leelamma
|
00468
|
UBIN0800091
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3378518383
|
|
LINGAMMA NALLIBOINA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Amaravathi
|
AP-07-009-012-013/010143
()
|
0207009000NRG25160420240166519
|
16/04/2024
|
BONTHA VENKATESWARLU
|
0207009WL005850
|
BONTHA VENKATESWARLU
|
00468
|
UBIN0800091
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3378518370
|
|
Mr BONTHA VENKATESWARLU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46368
|
46368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50904
|
50904
|
|
|
|
|
|
|
|