|
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
|
Kundurpi
|
AP-12-022-011-008/050611
(MALAYANUR)
|
0212022000NRG25160420240145963
|
16/04/2024
|
Chandararaju
|
0212022WL011936
|
Chandararaju
|
00468
|
UBIN0820351
|
1310
|
1310
|
Processed
|
29/04/2024
|
|
3377018229
|
|
R CHANDRA RAJU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Kundurpi
|
AP-12-022-011-008/050611
(MALAYANUR)
|
0212022000NRG25160420240145964
|
16/04/2024
|
Sannapapa
|
0212022WL011936
|
Sannapapa
|
00468
|
UBIN0820351
|
1310
|
1310
|
Processed
|
29/04/2024
|
|
3377018234
|
|
RUDRAYAPPA GARI SANNA PAPA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Kundurpi
|
AP-12-022-011-008/050617
(MALAYANUR)
|
0212022000NRG25160420240145966
|
16/04/2024
|
ANIJINAMMA
|
0212022WL011936
|
ANIJINAMMA
|
00468
|
UBIN0820351
|
1310
|
1310
|
Processed
|
29/04/2024
|
|
3377018224
|
|
M A ANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Kundurpi
|
AP-12-022-011-008/050617
(MALAYANUR)
|
0212022000NRG25160420240145965
|
16/04/2024
|
Gopal
|
0212022WL011936
|
Gopal
|
00468
|
UBIN0820351
|
1310
|
1310
|
Processed
|
29/04/2024
|
|
3377018226
|
|
TALARI GOPAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
Kundurpi
|
AP-12-022-011-008/050636
(MALAYANUR)
|
0212022000NRG25160420240145967
|
16/04/2024
|
BADRINATH
|
0212022WL011936
|
BADRINATH
|
00468
|
UBIN0820351
|
1310
|
1310
|
Processed
|
29/04/2024
|
|
3377018222
|
|
THALAPALLI BADRINATH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Kundurpi
|
AP-12-022-011-008/050636
(MALAYANUR)
|
0212022000NRG25160420240145968
|
16/04/2024
|
manimala
|
0212022WL011936
|
manimala
|
00468
|
UBIN0820351
|
1310
|
1310
|
Processed
|
29/04/2024
|
|
3377018223
|
|
TALLAPALLI MANIMALA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Kundurpi
|
AP-12-022-011-008/050637
(MALAYANUR)
|
0212022000NRG25160420240145969
|
16/04/2024
|
MALLAKKA
|
0212022WL011936
|
MALLAKKA
|
00468
|
UBIN0820351
|
1310
|
1310
|
Processed
|
29/04/2024
|
|
3377018225
|
|
NAGAYYAGARI MALLAKKA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Kundurpi
|
AP-12-022-011-008/050645
(MALAYANUR)
|
0212022000NRG25160420240145971
|
16/04/2024
|
Sukkaraju
|
0212022WL011936
|
Sukkaraju
|
00468
|
UBIN0820351
|
1310
|
1310
|
Processed
|
29/04/2024
|
|
3377018240
|
|
SUKKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kundurpi
|
AP-12-022-011-008/050645
(MALAYANUR)
|
0212022000NRG25160420240145972
|
16/04/2024
|
Vasanthalakshmi
|
0212022WL011936
|
Vasanthalakshmi
|
00468
|
UBIN0820351
|
1310
|
1310
|
Processed
|
29/04/2024
|
|
3377018241
|
|
VASANTHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kundurpi
|
AP-12-022-011-008/050646
(MALAYANUR)
|
0212022000NRG25160420240145973
|
16/04/2024
|
Gayithri
|
0212022WL011936
|
Gayithri
|
00468
|
UBIN0820351
|
1310
|
1310
|
Processed
|
29/04/2024
|
|
3377018233
|
|
GAYITHRI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Kundurpi
|
AP-12-022-011-008/050646
(MALAYANUR)
|
0212022000NRG25160420240145974
|
16/04/2024
|
RAMESH
|
0212022WL011936
|
RAMESH
|
00468
|
UBIN0820351
|
1310
|
1310
|
Processed
|
29/04/2024
|
|
3377018238
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Kundurpi
|
AP-12-022-011-008/050647
(MALAYANUR)
|
0212022000NRG25160420240145976
|
16/04/2024
|
BHULAKSHMI
|
0212022WL011936
|
BHULAKSHMI
|
00468
|
UBIN0820351
|
1310
|
1310
|
Processed
|
29/04/2024
|
|
3377018232
|
|
BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Kundurpi
|
AP-12-022-011-008/050647
(MALAYANUR)
|
0212022000NRG25160420240145975
|
16/04/2024
|
Rangaswamy
|
0212022WL011936
|
Rangaswamy
|
00468
|
UBIN0820351
|
1310
|
1310
|
Processed
|
29/04/2024
|
|
3377018227
|
|
CHINNA OBANNAGARI RANGASWAMY
|
UNION BANK OF INDIA(508500)
|
|
14
|
Kundurpi
|
AP-12-022-011-008/050649
(MALAYANUR)
|
0212022000NRG25160420240145977
|
16/04/2024
|
rajkumar
|
0212022WL011936
|
rajkumar
|
00468
|
UBIN0820351
|
1310
|
1310
|
Processed
|
29/04/2024
|
|
3377018230
|
|
K RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
Kundurpi
|
AP-12-022-011-008/050649
(MALAYANUR)
|
0212022000NRG25160420240145978
|
16/04/2024
|
RUPAMMA
|
0212022WL011936
|
RUPAMMA
|
00468
|
UBIN0820351
|
1310
|
1310
|
Processed
|
29/04/2024
|
|
3377018228
|
|
T RUPAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Kundurpi
|
AP-12-022-011-008/50693
(MALAYANUR)
|
0212022000NRG25160420240145980
|
16/04/2024
|
NARASIMHAPPA
|
0212022WL011936
|
NARASIMHAPPA
|
00468
|
UBIN0820351
|
1310
|
1310
|
Processed
|
29/04/2024
|
|
3377018239
|
|
NARASIMHAPPA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Kundurpi
|
AP-12-022-011-008/50693
(MALAYANUR)
|
0212022000NRG25160420240145979
|
16/04/2024
|
ROJAMMA
|
0212022WL011936
|
ROJAMMA
|
00468
|
UBIN0820351
|
1310
|
1310
|
Processed
|
29/04/2024
|
|
3377018236
|
|
ROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Kundurpi
|
AP-12-022-011-008/50705
(MALAYANUR)
|
0212022000NRG25160420240145982
|
16/04/2024
|
NARASIMHUDU
|
0212022WL011936
|
NARASIMHUDU
|
00468
|
UBIN0820351
|
1310
|
1310
|
Processed
|
29/04/2024
|
|
3377018231
|
|
NARASIMHUDU
|
UNION BANK OF INDIA(508500)
|
|
19
|
Kundurpi
|
AP-12-022-011-008/50705
(MALAYANUR)
|
0212022000NRG25160420240145981
|
16/04/2024
|
RADHAMMA
|
0212022WL011936
|
RADHAMMA
|
00468
|
UBIN0820351
|
1310
|
1310
|
Processed
|
29/04/2024
|
|
3377018237
|
|
RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Kundurpi
|
AP-12-022-011-008/50706
(MALAYANUR)
|
0212022000NRG25160420240145983
|
16/04/2024
|
TALARI CHITTAHHAPPAGARI ANITHAMMA
|
0212022WL011936
|
TALARI CHITTAHHAPPAGARI ANITHAMMA
|
00468
|
UBIN0820351
|
1310
|
1310
|
Processed
|
29/04/2024
|
|
3377018235
|
|
TALARI CHITTHAPPAGARI ANITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26200
|
26200
|
|
|
|
|
|
|
|
|
21
|
Kundurpi
|
AP-12-022-011-008/050637
(MALAYANUR)
|
0212022000NRG25160420240145970
|
16/04/2024
|
hanumantharayudu
|
0212022WL011936
|
hanumantharayudu
|
00691
|
IPOS0000001
|
1310
|
1310
|
Processed
|
29/04/2024
|
|
3377018220
|
|
NAGAYYAGARI HANUMANTHARAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kundurpi
|
AP-12-022-011-008/50706
(MALAYANUR)
|
0212022000NRG25160420240145984
|
16/04/2024
|
THALARI CHITTAHAPPAGARI NARASIMHAPPA
|
0212022WL011936
|
THALARI CHITTAHAPPAGARI NARASIMHAPPA
|
00691
|
IPOS0000001
|
1310
|
1310
|
Processed
|
29/04/2024
|
|
3377018221
|
|
THALARI CHITTHAPPA NARASIMHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2620
|
2620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28820
|
28820
|
|
|
|
|
|
|
|