|
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
|
Laveru
|
AP-01-006-003-005/010083
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240698512
|
23/04/2024
|
Raajaaraavu
|
0201006WL017269
|
Raajaaraavu
|
00415
|
SBIN0015104
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3416993657
|
|
Mr SELAGALA RAJARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Laveru
|
AP-01-006-003-005/010054
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240698500
|
23/04/2024
|
Rambabu
|
0201006WL017269
|
Rambabu
|
00468
|
UBIN0801283
|
220
|
220
|
Processed
|
30/04/2024
|
|
3416993665
|
|
SHALAGALA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
3
|
Laveru
|
AP-01-006-003-005/010004
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240698472
|
23/04/2024
|
Chinnammadu
|
0201006WL017269
|
Chinnammadu
|
00468
|
UBIN0807249
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3416993666
|
|
KONDRU CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Laveru
|
AP-01-006-003-005/010013
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240698478
|
23/04/2024
|
Daalamma
|
0201006WL017269
|
Daalamma
|
00468
|
UBIN0807249
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3416993661
|
|
KONDRU DALAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Laveru
|
AP-01-006-003-005/010015
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240698480
|
23/04/2024
|
Paapamma
|
0201006WL017269
|
Paapamma
|
00468
|
UBIN0807249
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3416993668
|
|
Mr KONA PAAPAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
6
|
Laveru
|
AP-01-006-003-005/010017
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240698482
|
23/04/2024
|
Yasoda
|
0201006WL017269
|
Yasoda
|
00468
|
UBIN0807249
|
660
|
660
|
Processed
|
30/04/2024
|
|
3416993676
|
|
VAIBOYINA YASODHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Laveru
|
AP-01-006-003-005/010024
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240698485
|
23/04/2024
|
Appalaswaami
|
0201006WL017269
|
Appalaswaami
|
00468
|
UBIN0807249
|
440
|
440
|
Processed
|
30/04/2024
|
|
3416993640
|
|
KALLA APPALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
8
|
Laveru
|
AP-01-006-003-005/010025
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240698487
|
23/04/2024
|
Kaameswari
|
0201006WL017269
|
Kaameswari
|
00468
|
UBIN0807249
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3416993660
|
|
VAIBOINA KAAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Laveru
|
AP-01-006-003-005/010033
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240698489
|
23/04/2024
|
Tavitamma
|
0201006WL017269
|
Tavitamma
|
00468
|
UBIN0807249
|
660
|
660
|
Processed
|
30/04/2024
|
|
3416993667
|
|
VOYIBOYINA TAVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Laveru
|
AP-01-006-003-005/010034
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240698490
|
23/04/2024
|
Asirappa
|
0201006WL017269
|
Asirappa
|
00468
|
UBIN0807249
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3416993669
|
|
VAIBOINA ASIRAPPA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Laveru
|
AP-01-006-003-005/010038
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240698493
|
23/04/2024
|
Paapamma
|
0201006WL017269
|
Paapamma
|
00468
|
UBIN0807249
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3416993675
|
|
DUKKA PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Laveru
|
AP-01-006-003-005/010053
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240698498
|
23/04/2024
|
Sooryum
|
0201006WL017269
|
Sooryum
|
00468
|
UBIN0807249
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3416993670
|
|
AVALA SURYAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
Laveru
|
AP-01-006-003-005/010055
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240698501
|
23/04/2024
|
Vijaya
|
0201006WL017269
|
Vijaya
|
00468
|
UBIN0807249
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3416993672
|
|
KONDRU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Laveru
|
AP-01-006-003-005/010066
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240698504
|
23/04/2024
|
Mangamma
|
0201006WL017269
|
Mangamma
|
00468
|
UBIN0807249
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3416993674
|
|
VAYUBAYINI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Laveru
|
AP-01-006-003-005/010070
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240698506
|
23/04/2024
|
Suramma
|
0201006WL017269
|
Suramma
|
00468
|
UBIN0807249
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3416993663
|
|
PALLA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Laveru
|
AP-01-006-003-005/010076
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240698508
|
23/04/2024
|
Mangamma
|
0201006WL017269
|
Mangamma
|
00468
|
UBIN0807249
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3416993671
|
|
DUKKA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Laveru
|
AP-01-006-003-005/010077
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240698509
|
23/04/2024
|
Bharati
|
0201006WL017269
|
Bharati
|
00468
|
UBIN0807249
|
880
|
880
|
Processed
|
30/04/2024
|
|
3416993655
|
|
KALLA BHARATI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Laveru
|
AP-01-006-003-005/010080
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240698510
|
23/04/2024
|
Venkatarao
|
0201006WL017269
|
Venkatarao
|
00468
|
UBIN0807249
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3416993677
|
|
KONDRU VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
19
|
Laveru
|
AP-01-006-003-005/010081
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240698511
|
23/04/2024
|
Lakshmi
|
0201006WL017269
|
Lakshmi
|
00468
|
UBIN0807249
|
440
|
440
|
Processed
|
30/04/2024
|
|
3416993678
|
|
VAYABOYANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Laveru
|
AP-01-006-003-005/010083
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240698513
|
23/04/2024
|
Lakshmi
|
0201006WL017269
|
Lakshmi
|
00468
|
UBIN0807249
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3416993673
|
|
SELAGALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Laveru
|
AP-01-006-003-005/1-A
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240698515
|
23/04/2024
|
Kondru Ramanamma
|
0201006WL017269
|
Kondru Ramanamma
|
00468
|
UBIN0807249
|
660
|
660
|
Processed
|
30/04/2024
|
|
3416993662
|
|
KONDRU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
22
|
Laveru
|
AP-01-006-003-005/010001
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240698471
|
23/04/2024
|
Lakshmi
|
0201006WL017269
|
Lakshmi
|
00468
|
UBIN0809713
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3416993644
|
|
VAIBOINA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Laveru
|
AP-01-006-003-005/010007
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240698473
|
23/04/2024
|
Vijaya
|
0201006WL017269
|
Vijaya
|
00468
|
UBIN0809713
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3416993638
|
|
KALLA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Laveru
|
AP-01-006-003-005/010008
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240698474
|
23/04/2024
|
Raajaaraavu
|
0201006WL017269
|
Raajaaraavu
|
00468
|
UBIN0809713
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3416993650
|
|
Mr PALLA RAJA RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
25
|
Laveru
|
AP-01-006-003-005/010009
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240698476
|
23/04/2024
|
Damayanti
|
0201006WL017269
|
Damayanti
|
00468
|
UBIN0809713
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3416993648
|
|
DUKKA DAMAYANTI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Laveru
|
AP-01-006-003-005/010009
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240698475
|
23/04/2024
|
Sankararaavu
|
0201006WL017269
|
Sankararaavu
|
00468
|
UBIN0809713
|
880
|
880
|
Processed
|
30/04/2024
|
|
3416993641
|
|
DUKKA SANKARARAO
|
UNION BANK OF INDIA(508500)
|
|
27
|
Laveru
|
AP-01-006-003-005/010010
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240698477
|
23/04/2024
|
Naaraayanamma
|
0201006WL017269
|
Naaraayanamma
|
00468
|
UBIN0809713
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3416993637
|
|
KALLA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Laveru
|
AP-01-006-003-005/010014
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240698479
|
23/04/2024
|
Tavudamma
|
0201006WL017269
|
Tavudamma
|
00468
|
UBIN0809713
|
880
|
880
|
Processed
|
30/04/2024
|
|
3416993656
|
|
Korada Tavudamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Laveru
|
AP-01-006-003-005/010017
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240698481
|
23/04/2024
|
Ramesh
|
0201006WL017269
|
Ramesh
|
00468
|
UBIN0809713
|
660
|
660
|
Processed
|
30/04/2024
|
|
3416993659
|
|
Mr VAIBOYINA RAMESH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
30
|
Laveru
|
AP-01-006-003-005/010021
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240698483
|
23/04/2024
|
Appamma
|
0201006WL017269
|
Appamma
|
00468
|
UBIN0809713
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3416993635
|
|
VAYIBOYINA APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Laveru
|
AP-01-006-003-005/010022
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240698484
|
23/04/2024
|
Ramanamma
|
0201006WL017269
|
Ramanamma
|
00468
|
UBIN0809713
|
880
|
880
|
Processed
|
30/04/2024
|
|
3416993653
|
|
BONU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Laveru
|
AP-01-006-003-005/010025
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240698486
|
23/04/2024
|
Sreenu
|
0201006WL017269
|
Sreenu
|
00468
|
UBIN0809713
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3416993639
|
|
Mr VAIBOINA SRINU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
33
|
Laveru
|
AP-01-006-003-005/010028
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240698488
|
23/04/2024
|
Neelamma
|
0201006WL017269
|
Neelamma
|
00468
|
UBIN0809713
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3416993645
|
|
VAIBOINA NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Laveru
|
AP-01-006-003-005/010036
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240698491
|
23/04/2024
|
Lakshmi
|
0201006WL017269
|
Lakshmi
|
00468
|
UBIN0809713
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3416993647
|
|
Mrs KONDRU LAXMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
35
|
Laveru
|
AP-01-006-003-005/010038
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240698492
|
23/04/2024
|
Paiditalli
|
0201006WL017269
|
Paiditalli
|
00468
|
UBIN0809713
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3416993658
|
|
DHUKKA PYDITALLI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Laveru
|
AP-01-006-003-005/010039
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240698494
|
23/04/2024
|
Sooryanaaraayana
|
0201006WL017269
|
Sooryanaaraayana
|
00468
|
UBIN0809713
|
880
|
880
|
Processed
|
30/04/2024
|
|
3416993643
|
|
KILLANA SURYANARAAYANA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Laveru
|
AP-01-006-003-005/010041
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240698495
|
23/04/2024
|
Vindu
|
0201006WL017269
|
Vindu
|
00468
|
UBIN0809713
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3416993651
|
|
DUKKA INDIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Laveru
|
AP-01-006-003-005/010048
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240698496
|
23/04/2024
|
Ramanamma
|
0201006WL017269
|
Ramanamma
|
00468
|
UBIN0809713
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3416993646
|
|
MANDA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Laveru
|
AP-01-006-003-005/010049
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240698497
|
23/04/2024
|
Raamappadu
|
0201006WL017269
|
Raamappadu
|
00468
|
UBIN0809713
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3416993634
|
|
KONDRU RAMAPPADU
|
UNION BANK OF INDIA(508500)
|
|
40
|
Laveru
|
AP-01-006-003-005/010054
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240698499
|
23/04/2024
|
Daalamma
|
0201006WL017269
|
Daalamma
|
00468
|
UBIN0809713
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3416993654
|
|
SHENAGALA DHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Laveru
|
AP-01-006-003-005/010056
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240698502
|
23/04/2024
|
Susila
|
0201006WL017269
|
Susila
|
00468
|
UBIN0809713
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3416993633
|
|
VAYABOINA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Laveru
|
AP-01-006-003-005/010059
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240698503
|
23/04/2024
|
Lakshamanarao
|
0201006WL017269
|
Lakshamanarao
|
00468
|
UBIN0809713
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3416993642
|
|
DUKKA LAXMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
43
|
Laveru
|
AP-01-006-003-005/010068
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240698505
|
23/04/2024
|
Lakshmi
|
0201006WL017269
|
Lakshmi
|
00468
|
UBIN0809713
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3416993649
|
|
KALLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Laveru
|
AP-01-006-003-005/010072
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240698507
|
23/04/2024
|
Chinnammadu
|
0201006WL017269
|
Chinnammadu
|
00468
|
UBIN0809713
|
220
|
220
|
Processed
|
30/04/2024
|
|
3416993652
|
|
KONDRU CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
45
|
Laveru
|
AP-01-006-003-005/010084
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240698514
|
23/04/2024
|
Jayamma
|
0201006WL017269
|
Jayamma
|
00468
|
UBIN0809713
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3416993636
|
|
Mr KONDRUJAYAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26620
|
26620
|
|
|
|
|
|
|
|
|
46
|
Laveru
|
AP-01-006-003-005/10085
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240698516
|
23/04/2024
|
D Venkata laxmi
|
0201006WL017269
|
D Venkata laxmi
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3416993664
|
|
DUKKA VENKATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48400
|
48400
|
|
|
|
|
|
|
|