|
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
|
Pedaparupudi
|
AP-06-040-013-012/010413
(BHUSHANAGULLA)
|
0206040000NRG25250420240690230
|
25/04/2024
|
nagalakshmi
|
0206040WL022493
|
nagalakshmi
|
00468
|
UBIN0800660
|
275
|
275
|
Processed
|
02/05/2024
|
|
3496955531
|
|
KATTA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Pedaparupudi
|
AP-06-040-013-012/010413
(BHUSHANAGULLA)
|
0206040000NRG25250420240690229
|
25/04/2024
|
yedukondalu
|
0206040WL022493
|
yedukondalu
|
00468
|
UBIN0800660
|
275
|
275
|
Processed
|
02/05/2024
|
|
3496955537
|
|
KATTA EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Pedaparupudi
|
AP-06-040-013-012/010418
(BHUSHANAGULLA)
|
0206040000NRG25250420240690232
|
25/04/2024
|
mariyamma
|
0206040WL022493
|
mariyamma
|
00468
|
UBIN0800660
|
275
|
275
|
Processed
|
02/05/2024
|
|
3496955530
|
|
DEVARAKONDA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Pedaparupudi
|
AP-06-040-013-012/010418
(BHUSHANAGULLA)
|
0206040000NRG25250420240690231
|
25/04/2024
|
moshe
|
0206040WL022493
|
moshe
|
00468
|
UBIN0800660
|
275
|
275
|
Processed
|
02/05/2024
|
|
3496955534
|
|
DEVARAKONDA MOSHE
|
UNION BANK OF INDIA(508500)
|
|
5
|
Pedaparupudi
|
AP-06-040-013-012/010474
(BHUSHANAGULLA)
|
0206040000NRG25250420240690184
|
25/04/2024
|
Jojibaabu
|
0206040WL022491
|
Jojibaabu
|
00468
|
UBIN0800660
|
270
|
270
|
Processed
|
02/05/2024
|
|
3496955544
|
|
GAJJLA JOJI BABU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Pedaparupudi
|
AP-06-040-013-012/010474
(BHUSHANAGULLA)
|
0206040000NRG25250420240690185
|
25/04/2024
|
Lakshmi Kala
|
0206040WL022491
|
Lakshmi Kala
|
00468
|
UBIN0800660
|
270
|
270
|
Processed
|
02/05/2024
|
|
3496955533
|
|
GAJJALA LAKSHMI KALA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Pedaparupudi
|
AP-06-040-013-012/010534
(BHUSHANAGULLA)
|
0206040000NRG25250420240690234
|
25/04/2024
|
Naganjali
|
0206040WL022493
|
Naganjali
|
00468
|
UBIN0800660
|
275
|
275
|
Processed
|
02/05/2024
|
|
3496955541
|
|
DEVARAKONDA NAGANJALI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Pedaparupudi
|
AP-06-040-013-012/010534
(BHUSHANAGULLA)
|
0206040000NRG25250420240690233
|
25/04/2024
|
Samelu
|
0206040WL022493
|
Samelu
|
00468
|
UBIN0800660
|
275
|
275
|
Processed
|
02/05/2024
|
|
3496955545
|
|
DEVARAKONDA SAMELU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Pedaparupudi
|
AP-06-040-013-012/010537
(BHUSHANAGULLA)
|
0206040000NRG25250420240690186
|
25/04/2024
|
ANNAPURNA
|
0206040WL022491
|
ANNAPURNA
|
00468
|
UBIN0800660
|
270
|
270
|
Processed
|
02/05/2024
|
|
3496955527
|
|
VANAM ANNAPOORNA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Pedaparupudi
|
AP-06-040-013-012/010537
(BHUSHANAGULLA)
|
0206040000NRG25250420240690187
|
25/04/2024
|
LAKSHMINARASIMHASWAMY
|
0206040WL022491
|
LAKSHMINARASIMHASWAMY
|
00468
|
UBIN0800660
|
270
|
270
|
Processed
|
02/05/2024
|
|
3496955542
|
|
VANAM LASSHMINARASIM
|
BANK OF BARODA(606985)
|
|
11
|
Pedaparupudi
|
AP-06-040-013-012/010548
(BHUSHANAGULLA)
|
0206040000NRG25250420240690235
|
25/04/2024
|
MANIKYALA RAO
|
0206040WL022493
|
MANIKYALA RAO
|
00468
|
UBIN0800660
|
275
|
275
|
Processed
|
02/05/2024
|
|
3496955539
|
|
CHITTIPOTHULA MANIKYALA RAO
|
UNION BANK OF INDIA(508500)
|
|
12
|
Pedaparupudi
|
AP-06-040-013-012/010548
(BHUSHANAGULLA)
|
0206040000NRG25250420240690236
|
25/04/2024
|
VENKATESWARAMMA
|
0206040WL022493
|
VENKATESWARAMMA
|
00468
|
UBIN0800660
|
275
|
275
|
Processed
|
02/05/2024
|
|
3496955543
|
|
CHITTIPOTHULA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Pedaparupudi
|
AP-06-040-013-012/010550
(BHUSHANAGULLA)
|
0206040000NRG25250420240690188
|
25/04/2024
|
DHANALAKSHMI
|
0206040WL022491
|
DHANALAKSHMI
|
00468
|
UBIN0800660
|
270
|
270
|
Processed
|
02/05/2024
|
|
3496955538
|
|
KOLLIKONDA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Pedaparupudi
|
AP-06-040-013-012/010551
(BHUSHANAGULLA)
|
0206040000NRG25250420240690189
|
25/04/2024
|
DHANA SURYAVATHI
|
0206040WL022491
|
DHANA SURYAVATHI
|
00468
|
UBIN0800660
|
270
|
270
|
Processed
|
02/05/2024
|
|
3496955525
|
|
NARNI DHANA SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Pedaparupudi
|
AP-06-040-013-012/10583
(BHUSHANAGULLA)
|
0206040000NRG25250420240690191
|
25/04/2024
|
TATTIKOLLA VEERA LAKSHMI
|
0206040WL022491
|
TATTIKOLLA VEERA LAKSHMI
|
00468
|
UBIN0800660
|
270
|
270
|
Processed
|
02/05/2024
|
|
3496955540
|
|
TATTIKOLLA VEERA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Pedaparupudi
|
AP-06-040-013-012/10584
(BHUSHANAGULLA)
|
0206040000NRG25250420240690192
|
25/04/2024
|
Kollikonda Srinivasarao
|
0206040WL022491
|
Kollikonda Srinivasarao
|
00468
|
UBIN0800660
|
270
|
270
|
Processed
|
02/05/2024
|
|
3496955522
|
|
K SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
17
|
Pedaparupudi
|
AP-06-040-013-012/10587
(BHUSHANAGULLA)
|
0206040000NRG25250420240690193
|
25/04/2024
|
Cherukumalli Naga Padma
|
0206040WL022491
|
Cherukumalli Naga Padma
|
00468
|
UBIN0800660
|
270
|
270
|
Processed
|
02/05/2024
|
|
3496955526
|
|
CHERUKUMALLI NAGA PADMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Pedaparupudi
|
AP-06-040-013-012/10587
(BHUSHANAGULLA)
|
0206040000NRG25250420240690194
|
25/04/2024
|
Cherukumalli Venkateswara Rao
|
0206040WL022491
|
Cherukumalli Venkateswara Rao
|
00468
|
UBIN0800660
|
270
|
270
|
Processed
|
02/05/2024
|
|
3496955523
|
|
CHERUKUMALLI VENKATESHWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
19
|
Pedaparupudi
|
AP-06-040-013-012/10588
(BHUSHANAGULLA)
|
0206040000NRG25250420240690195
|
25/04/2024
|
Goriparti Venkata Subbamma
|
0206040WL022491
|
Goriparti Venkata Subbamma
|
00468
|
UBIN0800660
|
270
|
270
|
Processed
|
02/05/2024
|
|
3496955524
|
|
GORIPARTHY VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Pedaparupudi
|
AP-06-040-013-012/10590
(BHUSHANAGULLA)
|
0206040000NRG25250420240690238
|
25/04/2024
|
Chittipotula Roshayya
|
0206040WL022493
|
Chittipotula Roshayya
|
00468
|
UBIN0800660
|
275
|
275
|
Processed
|
02/05/2024
|
|
3496955528
|
|
CHITTIPOTULA ROSAIAH
|
UNION BANK OF INDIA(508500)
|
|
21
|
Pedaparupudi
|
AP-06-040-013-012/10590
(BHUSHANAGULLA)
|
0206040000NRG25250420240690237
|
25/04/2024
|
Chittipotula Venkateswaramma
|
0206040WL022493
|
Chittipotula Venkateswaramma
|
00468
|
UBIN0800660
|
275
|
275
|
Processed
|
02/05/2024
|
|
3496955535
|
|
CHITTIPOTULA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Pedaparupudi
|
AP-06-040-013-012/10591
(BHUSHANAGULLA)
|
0206040000NRG25250420240690239
|
25/04/2024
|
Palaparthi Nagamani
|
0206040WL022493
|
Palaparthi Nagamani
|
00468
|
UBIN0800660
|
275
|
275
|
Processed
|
02/05/2024
|
|
3496955529
|
|
PALAPARTI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Pedaparupudi
|
AP-06-040-013-012/10592
(BHUSHANAGULLA)
|
0206040000NRG25250420240690240
|
25/04/2024
|
Devarakonda Adhilakshmi
|
0206040WL022493
|
Devarakonda Adhilakshmi
|
00468
|
UBIN0800660
|
275
|
275
|
Processed
|
02/05/2024
|
|
3496955536
|
|
DEVARAKONDA ADHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Pedaparupudi
|
AP-06-040-013-012/10592
(BHUSHANAGULLA)
|
0206040000NRG25250420240690241
|
25/04/2024
|
Devarakonda Jony
|
0206040WL022493
|
Devarakonda Jony
|
00468
|
UBIN0800660
|
275
|
275
|
Processed
|
02/05/2024
|
|
3496955532
|
|
DEVARAKONDA JOHNY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6545
|
6545
|
|
|
|
|
|
|
|
|
25
|
Pedaparupudi
|
AP-06-040-013-012/10583
(BHUSHANAGULLA)
|
0206040000NRG25250420240690190
|
25/04/2024
|
Tattikolla Subramanyeswararao
|
0206040WL022491
|
Tattikolla Subramanyeswararao
|
00468
|
UBIN0801461
|
270
|
270
|
Processed
|
02/05/2024
|
|
3496955546
|
|
TATTI KOLLA SUBRAHMANYESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6815
|
6815
|
|
|
|
|
|
|
|