|
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
|
Pentapadu
|
AP-05-027-010-009/010166
(ALAMPURAM)
|
0205027000NRG25080520240596770
|
09/05/2024
|
Dhanalakshmi
|
0205027WL024362
|
Dhanalakshmi
|
00468
|
UBIN0807206
|
826
|
826
|
Processed
|
18/05/2024
|
|
4125167511
|
|
MALLAPU DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Pentapadu
|
AP-05-027-010-009/010168
(ALAMPURAM)
|
0205027000NRG25080520240596772
|
09/05/2024
|
Nagaratnam
|
0205027WL024362
|
Nagaratnam
|
00468
|
UBIN0807206
|
826
|
826
|
Processed
|
18/05/2024
|
|
4125167523
|
|
PARUVU NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
Pentapadu
|
AP-05-027-010-009/010168
(ALAMPURAM)
|
0205027000NRG25080520240596771
|
09/05/2024
|
Ratnaraju
|
0205027WL024362
|
Ratnaraju
|
00468
|
UBIN0807206
|
826
|
826
|
Processed
|
18/05/2024
|
|
4125167506
|
|
PARUVU RATNA RAJU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Pentapadu
|
AP-05-027-010-009/010172
(ALAMPURAM)
|
0205027000NRG25080520240596773
|
09/05/2024
|
Chinnamma
|
0205027WL024362
|
Chinnamma
|
00468
|
UBIN0807206
|
551
|
551
|
Processed
|
18/05/2024
|
|
4125167514
|
|
CHINTALAPUDI CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Pentapadu
|
AP-05-027-010-009/010172
(ALAMPURAM)
|
0205027000NRG25080520240596774
|
09/05/2024
|
Srinivasa Rao
|
0205027WL024362
|
Srinivasa Rao
|
00468
|
UBIN0807206
|
551
|
551
|
Processed
|
18/05/2024
|
|
4125167521
|
|
CHINTALAPUDI SREENIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
6
|
Pentapadu
|
AP-05-027-010-009/010175
(ALAMPURAM)
|
0205027000NRG25080520240596775
|
09/05/2024
|
Satyavati
|
0205027WL024362
|
Satyavati
|
00468
|
UBIN0807206
|
826
|
826
|
Processed
|
18/05/2024
|
|
4125167509
|
|
THALLURI SATYA VATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pentapadu
|
AP-05-027-010-009/010178
(ALAMPURAM)
|
0205027000NRG25080520240596776
|
09/05/2024
|
Gurumurti
|
0205027WL024362
|
Gurumurti
|
00468
|
UBIN0807206
|
826
|
826
|
Processed
|
18/05/2024
|
|
4125167505
|
|
BADIGANTI GURU MURTHY
|
UNION BANK OF INDIA(508500)
|
|
8
|
Pentapadu
|
AP-05-027-010-009/010178
(ALAMPURAM)
|
0205027000NRG25080520240596777
|
09/05/2024
|
Ramanamma
|
0205027WL024362
|
Ramanamma
|
00468
|
UBIN0807206
|
826
|
826
|
Processed
|
18/05/2024
|
|
4125167508
|
|
BADIGANTI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Pentapadu
|
AP-05-027-010-009/010180
(ALAMPURAM)
|
0205027000NRG25080520240596779
|
09/05/2024
|
Manga
|
0205027WL024362
|
Manga
|
00468
|
UBIN0807206
|
826
|
826
|
Processed
|
18/05/2024
|
|
4125167516
|
|
MURAMALLA MANGA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Pentapadu
|
AP-05-027-010-009/010180
(ALAMPURAM)
|
0205027000NRG25080520240596778
|
09/05/2024
|
Raju
|
0205027WL024362
|
Raju
|
00468
|
UBIN0807206
|
826
|
826
|
Processed
|
18/05/2024
|
|
4125167519
|
|
MURAMULLA RAJU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Pentapadu
|
AP-05-027-010-009/010187
(ALAMPURAM)
|
0205027000NRG25080520240596979
|
09/05/2024
|
Kumari
|
0205027WL024368
|
Kumari
|
00468
|
UBIN0807206
|
1728
|
1728
|
Processed
|
18/05/2024
|
|
4125167507
|
|
KODATI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Pentapadu
|
AP-05-027-010-009/010187
(ALAMPURAM)
|
0205027000NRG25080520240596978
|
09/05/2024
|
Srinu
|
0205027WL024368
|
Srinu
|
00468
|
UBIN0807206
|
1728
|
1728
|
Processed
|
18/05/2024
|
|
4125167522
|
|
MR KODATI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pentapadu
|
AP-05-027-010-009/010188
(ALAMPURAM)
|
0205027000NRG25080520240596980
|
09/05/2024
|
Leelavati
|
0205027WL024368
|
Leelavati
|
00468
|
UBIN0807206
|
1728
|
1728
|
Processed
|
18/05/2024
|
|
4125167524
|
|
AINALA LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Pentapadu
|
AP-05-027-010-009/010188
(ALAMPURAM)
|
0205027000NRG25080520240596981
|
09/05/2024
|
Venkateswararao
|
0205027WL024368
|
Venkateswararao
|
00468
|
UBIN0807206
|
1728
|
1728
|
Processed
|
18/05/2024
|
|
4125167518
|
|
AINALA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
15
|
Pentapadu
|
AP-05-027-010-009/010189
(ALAMPURAM)
|
0205027000NRG25080520240596983
|
09/05/2024
|
Satyavati
|
0205027WL024368
|
Satyavati
|
00468
|
UBIN0807206
|
1728
|
1728
|
Processed
|
18/05/2024
|
|
4125167517
|
|
TONTA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Pentapadu
|
AP-05-027-010-009/010189
(ALAMPURAM)
|
0205027000NRG25080520240596982
|
09/05/2024
|
Venkatarao
|
0205027WL024368
|
Venkatarao
|
00468
|
UBIN0807206
|
1728
|
1728
|
Processed
|
18/05/2024
|
|
4125167515
|
|
THONTA VENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
17
|
Pentapadu
|
AP-05-027-010-009/010190
(ALAMPURAM)
|
0205027000NRG25080520240596984
|
09/05/2024
|
Ramakrishna
|
0205027WL024368
|
Ramakrishna
|
00468
|
UBIN0807206
|
1728
|
1728
|
Processed
|
18/05/2024
|
|
4125167513
|
|
CHINTALAPUDI RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Pentapadu
|
AP-05-027-010-009/010190
(ALAMPURAM)
|
0205027000NRG25080520240596985
|
09/05/2024
|
Sesharao
|
0205027WL024368
|
Sesharao
|
00468
|
UBIN0807206
|
1728
|
1728
|
Processed
|
18/05/2024
|
|
4125167520
|
|
CHINTALAPUDI SESHA RAO
|
UNION BANK OF INDIA(508500)
|
|
19
|
Pentapadu
|
AP-05-027-010-009/010191
(ALAMPURAM)
|
0205027000NRG25080520240596986
|
09/05/2024
|
Rambabu
|
0205027WL024368
|
Rambabu
|
00468
|
UBIN0807206
|
864
|
864
|
Processed
|
18/05/2024
|
|
4125167512
|
|
BANTUPILLI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
20
|
Pentapadu
|
AP-05-027-010-009/010193
(ALAMPURAM)
|
0205027000NRG25080520240596987
|
09/05/2024
|
Srinu
|
0205027WL024368
|
Srinu
|
00468
|
UBIN0807206
|
576
|
576
|
Processed
|
18/05/2024
|
|
4125167510
|
|
BANDI SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22974
|
22974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22974
|
22974
|
|
|
|
|
|
|
|