|
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
|
Attili
|
AP-05-032-016-013/020194
(SKINNERAPURAM)
|
0205032000NRG25290420240342785
|
29/04/2024
|
Mamidisegtti Bhanu Teja
|
0205032WL017412
|
Mamidisegtti Bhanu Teja
|
00468
|
UBIN0808075
|
1570
|
1570
|
Processed
|
04/05/2024
|
|
3666639195
|
|
MAMIDISETTI BHANU TEJA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Attili
|
AP-05-032-016-013/020194
(SKINNERAPURAM)
|
0205032000NRG25290420240342784
|
29/04/2024
|
Mamidisegtti Vijayakrishna
|
0205032WL017412
|
Mamidisegtti Vijayakrishna
|
00468
|
UBIN0808075
|
1570
|
1570
|
Processed
|
04/05/2024
|
|
3666639196
|
|
MAMIDISETTI VIJAYAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Attili
|
AP-05-032-016-013/020199
(SKINNERAPURAM)
|
0205032000NRG25290420240342787
|
29/04/2024
|
Venkata Dharma raju
|
0205032WL017412
|
Venkata Dharma raju
|
00468
|
UBIN0808075
|
262
|
262
|
Processed
|
04/05/2024
|
|
3666639193
|
|
MR DUDABOYINA VENKATA DHARMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Attili
|
AP-05-032-016-013/020217
(SKINNERAPURAM)
|
0205032000NRG25290420240342789
|
29/04/2024
|
SATYANARAYANA
|
0205032WL017412
|
SATYANARAYANA
|
00468
|
UBIN0808075
|
1570
|
1570
|
Processed
|
04/05/2024
|
|
3666639194
|
|
KAVURU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Attili
|
AP-05-032-016-013/20297
(SKINNERAPURAM)
|
0205032000NRG25290420240342797
|
29/04/2024
|
DOMMETI MUNI
|
0205032WL017412
|
DOMMETI MUNI
|
00468
|
UBIN0808075
|
1308
|
1308
|
Processed
|
04/05/2024
|
|
3666639192
|
|
DOMMETI MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6280
|
6280
|
|
|
|
|
|
|
|
|
6
|
Attili
|
AP-05-032-016-013/020179
(SKINNERAPURAM)
|
0205032000NRG25290420240342781
|
29/04/2024
|
Varalakshmi
|
0205032WL017412
|
Varalakshmi
|
00468
|
UBIN0810011
|
1308
|
1308
|
Processed
|
04/05/2024
|
|
3666639200
|
|
Mrs KUNUPUDI VARALAXMI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
7
|
Attili
|
AP-05-032-016-013/020194
(SKINNERAPURAM)
|
0205032000NRG25290420240342783
|
29/04/2024
|
Laksmi
|
0205032WL017412
|
Laksmi
|
00468
|
UBIN0810011
|
1570
|
1570
|
Processed
|
04/05/2024
|
|
3666639199
|
|
MAMIDISETTY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Attili
|
AP-05-032-016-013/020198
(SKINNERAPURAM)
|
0205032000NRG25290420240342786
|
29/04/2024
|
Dhana Lakshmi
|
0205032WL017412
|
Dhana Lakshmi
|
00468
|
UBIN0810011
|
1046
|
1046
|
Processed
|
04/05/2024
|
|
3666639197
|
|
ANCHURI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Attili
|
AP-05-032-016-013/020199
(SKINNERAPURAM)
|
0205032000NRG25290420240342788
|
29/04/2024
|
Durga
|
0205032WL017412
|
Durga
|
00468
|
UBIN0810011
|
262
|
262
|
Processed
|
04/05/2024
|
|
3666639201
|
|
DUDABOINA DURGA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Attili
|
AP-05-032-016-013/020220
(SKINNERAPURAM)
|
0205032000NRG25290420240342790
|
29/04/2024
|
Anchuri Gangabhavani
|
0205032WL017412
|
Anchuri Gangabhavani
|
00468
|
UBIN0810011
|
1308
|
1308
|
Processed
|
04/05/2024
|
|
3666639202
|
|
ANCHURI GANGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Attili
|
AP-05-032-016-013/20264
(SKINNERAPURAM)
|
0205032000NRG25290420240342796
|
29/04/2024
|
KUNUPUDI MADHURI BHAVANI
|
0205032WL017412
|
KUNUPUDI MADHURI BHAVANI
|
00468
|
UBIN0810011
|
1046
|
1046
|
Processed
|
04/05/2024
|
|
3666639191
|
|
MISS MADHURI BHAVANI PETCHETTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Attili
|
AP-05-032-017-014/010498
(UNIKILI)
|
0205032000NRG25290420240322391
|
29/04/2024
|
Krupanu
|
0205032WL016782
|
Krupanu
|
00468
|
UBIN0810011
|
544
|
544
|
Processed
|
04/05/2024
|
|
3666639198
|
|
PRATHIPATI KRUPANU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13364
|
13364
|
|
|
|
|
|
|
|