|
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
|
Gudem Kothaveedhi
|
AP-03-013-003-015/010067
()
|
0203013000NRG25210420240439605
|
21/04/2024
|
saddu
|
0203013WL008732
|
saddu
|
00468
|
UBIN0532932
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3375863916
|
|
KORRA SADDU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Gudem Kothaveedhi
|
AP-03-013-003-015/010072
()
|
0203013000NRG25210420240439611
|
21/04/2024
|
Gennu
|
0203013WL008732
|
Gennu
|
00468
|
UBIN0532932
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3375863922
|
|
NARIYA GENNU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Gudem Kothaveedhi
|
AP-03-013-003-015/010072
()
|
0203013000NRG25210420240439612
|
21/04/2024
|
Poornima
|
0203013WL008732
|
Poornima
|
00468
|
UBIN0532932
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3375863920
|
|
NARIYA PURNAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Gudem Kothaveedhi
|
AP-03-013-003-015/010073
()
|
0203013000NRG25210420240439613
|
21/04/2024
|
Laikon
|
0203013WL008732
|
Laikon
|
00468
|
UBIN0532932
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3375863915
|
|
NARIYA LAIKON
|
UNION BANK OF INDIA(508500)
|
|
5
|
Gudem Kothaveedhi
|
AP-03-013-003-015/010073
()
|
0203013000NRG25210420240439614
|
21/04/2024
|
Thulasi
|
0203013WL008732
|
Thulasi
|
00468
|
UBIN0532932
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3375863914
|
|
NARYA TULSA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Gudem Kothaveedhi
|
AP-03-013-003-015/010079
()
|
0203013000NRG25210420240439619
|
21/04/2024
|
Jollu
|
0203013WL008732
|
Jollu
|
00468
|
UBIN0532932
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3375863925
|
|
VTDA VICE PRESIDENT NARAMAMIDIGONDI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Gudem Kothaveedhi
|
AP-03-013-003-015/010081
()
|
0203013000NRG25210420240439621
|
21/04/2024
|
guru
|
0203013WL008732
|
guru
|
00468
|
UBIN0532932
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3375863912
|
|
KORRA GURU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Gudem Kothaveedhi
|
AP-03-013-003-015/010081
()
|
0203013000NRG25210420240439620
|
21/04/2024
|
Parvathi
|
0203013WL008732
|
Parvathi
|
00468
|
UBIN0532932
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3375863919
|
|
KORRA PARVATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Gudem Kothaveedhi
|
AP-03-013-003-015/010083
()
|
0203013000NRG25210420240439622
|
21/04/2024
|
Kamala
|
0203013WL008732
|
Kamala
|
00468
|
UBIN0532932
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3375863921
|
|
KIMUDU KAMALA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Gudem Kothaveedhi
|
AP-03-013-003-015/010083
()
|
0203013000NRG25210420240439623
|
21/04/2024
|
KIMUDU NARAYANA
|
0203013WL008732
|
KIMUDU NARAYANA
|
00468
|
UBIN0532932
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3375863926
|
|
KIMUDU NARAYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Gudem Kothaveedhi
|
AP-03-013-003-015/010086
()
|
0203013000NRG25210420240439625
|
21/04/2024
|
Daimati
|
0203013WL008732
|
Daimati
|
00468
|
UBIN0532932
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3375863924
|
|
NARIYA DOIMATI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Gudem Kothaveedhi
|
AP-03-013-003-015/010086
()
|
0203013000NRG25210420240439624
|
21/04/2024
|
Saddu
|
0203013WL008732
|
Saddu
|
00468
|
UBIN0532932
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3375863917
|
|
NARIYA SADDU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Gudem Kothaveedhi
|
AP-03-013-003-015/020003
()
|
0203013000NRG25210420240439627
|
21/04/2024
|
soniya
|
0203013WL008732
|
soniya
|
00468
|
UBIN0532932
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3375863913
|
|
SOMELI SONIYA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Gudem Kothaveedhi
|
AP-03-013-003-015/40013
()
|
0203013000NRG25210420240439630
|
21/04/2024
|
Rambabu
|
0203013WL008732
|
Rambabu
|
00468
|
UBIN0532932
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3375863918
|
|
KILLO RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Gudem Kothaveedhi
|
AP-03-013-003-015/40013
()
|
0203013000NRG25210420240439631
|
21/04/2024
|
Sumita
|
0203013WL008732
|
Sumita
|
00468
|
UBIN0532932
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3375863923
|
|
KORRA SUMITRA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Gudem Kothaveedhi
|
AP-03-013-003-015/40014
()
|
0203013000NRG25210420240439633
|
21/04/2024
|
Suborna
|
0203013WL008732
|
Suborna
|
00468
|
UBIN0532932
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3375863927
|
|
VANTHALA SUBORNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
17
|
Gudem Kothaveedhi
|
AP-03-013-003-015/010069
()
|
0203013000NRG25210420240439606
|
21/04/2024
|
Guru
|
0203013WL008732
|
Guru
|
00703
|
AIRP0000001
|
300
|
300
|
Processed
|
29/04/2024
|
|
3375863928
|
|
KODA GURU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Gudem Kothaveedhi
|
AP-03-013-003-015/010069
()
|
0203013000NRG25210420240439607
|
21/04/2024
|
KODA KAMALA
|
0203013WL008732
|
KODA KAMALA
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3375863933
|
|
KODA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Gudem Kothaveedhi
|
AP-03-013-003-015/010070
()
|
0203013000NRG25210420240439608
|
21/04/2024
|
SOMELI DALIMMA
|
0203013WL008732
|
SOMELI DALIMMA
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3375863929
|
|
SOMMELI DALIMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Gudem Kothaveedhi
|
AP-03-013-003-015/010070
()
|
0203013000NRG25210420240439609
|
21/04/2024
|
SOMELI GIRI
|
0203013WL008732
|
SOMELI GIRI
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3375863937
|
|
Sommeli Giri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Gudem Kothaveedhi
|
AP-03-013-003-015/010070
()
|
0203013000NRG25210420240439610
|
21/04/2024
|
SOMELI NEELAMMA
|
0203013WL008732
|
SOMELI NEELAMMA
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3375863936
|
|
Sommeli Neelamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Gudem Kothaveedhi
|
AP-03-013-003-015/010074
()
|
0203013000NRG25210420240439615
|
21/04/2024
|
SONELI SONIYA
|
0203013WL008732
|
SONELI SONIYA
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
29/04/2024
|
|
3375863935
|
|
KIMUDU SONIYA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Gudem Kothaveedhi
|
AP-03-013-003-015/010078
()
|
0203013000NRG25210420240439616
|
21/04/2024
|
Addu
|
0203013WL008732
|
Addu
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3375863940
|
|
KIMUDU ADDU
|
UNION BANK OF INDIA(508500)
|
|
24
|
Gudem Kothaveedhi
|
AP-03-013-003-015/010078
()
|
0203013000NRG25210420240439617
|
21/04/2024
|
Suvarna
|
0203013WL008732
|
Suvarna
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3375863932
|
|
KIMUDU SUVARNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Gudem Kothaveedhi
|
AP-03-013-003-015/010079
()
|
0203013000NRG25210420240439618
|
21/04/2024
|
KODA ENDHARAMMA
|
0203013WL008732
|
KODA ENDHARAMMA
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3375863939
|
|
KODA INDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Gudem Kothaveedhi
|
AP-03-013-003-015/010086
()
|
0203013000NRG25210420240439626
|
21/04/2024
|
gunnamma
|
0203013WL008732
|
gunnamma
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3375863938
|
|
NARIYA GUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Gudem Kothaveedhi
|
AP-03-013-003-015/020005
()
|
0203013000NRG25210420240439628
|
21/04/2024
|
Buddu
|
0203013WL008732
|
Buddu
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3375863934
|
|
PANGI BUDDU
|
UNION BANK OF INDIA(508500)
|
|
28
|
Gudem Kothaveedhi
|
AP-03-013-003-015/40012
()
|
0203013000NRG25210420240439629
|
21/04/2024
|
Sattibabu
|
0203013WL008732
|
Sattibabu
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3375863930
|
|
Sommeli Sattibabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Gudem Kothaveedhi
|
AP-03-013-003-015/40014
()
|
0203013000NRG25210420240439632
|
21/04/2024
|
Somra
|
0203013WL008732
|
Somra
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3375863931
|
|
VANTHALA SOMRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17700
|
17700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41700
|
41700
|
|
|
|
|
|
|
|