|
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
|
Amaravathi
|
AP-07-009-010-011/010107
()
|
0207009000NRG25080420240020715
|
08/04/2024
|
Srinivasa Rao
|
0207009WL001166
|
Srinivasa Rao
|
00176
|
IDIB000A186
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128293369
|
|
Mr Kota Srinivasarao SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
2
|
Amaravathi
|
AP-07-009-010-011/11196
()
|
0207009000NRG25080420240020748
|
08/04/2024
|
BANDAVIRAMAM HARIKA
|
0207009WL001166
|
BANDAVIRAMAM HARIKA
|
00415
|
SBIN0014964
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128293368
|
|
MISS BANDHAVIRAMAM HARIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
3
|
Amaravathi
|
AP-07-009-010-011/010030
()
|
0207009000NRG25080420240020706
|
08/04/2024
|
Bujji
|
0207009WL001166
|
Bujji
|
00468
|
UBIN0805971
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128293356
|
|
NANDURI BUIJJI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Amaravathi
|
AP-07-009-010-011/010030
()
|
0207009000NRG25080420240020705
|
08/04/2024
|
Veera Babu
|
0207009WL001166
|
Veera Babu
|
00468
|
UBIN0805971
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128293341
|
|
NANDURI VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Amaravathi
|
AP-07-009-010-011/010044
()
|
0207009000NRG25080420240020707
|
08/04/2024
|
Srinivasa Rao
|
0207009WL001166
|
Srinivasa Rao
|
00468
|
UBIN0805971
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128293379
|
|
NANDURI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Amaravathi
|
AP-07-009-010-011/010044
()
|
0207009000NRG25080420240020708
|
08/04/2024
|
Vijaya Kumari
|
0207009WL001166
|
Vijaya Kumari
|
00468
|
UBIN0805971
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128293366
|
|
NANDURI VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Amaravathi
|
AP-07-009-010-011/010046
()
|
0207009000NRG25080420240020710
|
08/04/2024
|
Merimma
|
0207009WL001166
|
Merimma
|
00468
|
UBIN0805971
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128293340
|
|
NANDURI MERAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Amaravathi
|
AP-07-009-010-011/010046
()
|
0207009000NRG25080420240020709
|
08/04/2024
|
Rayappa
|
0207009WL001166
|
Rayappa
|
00468
|
UBIN0805971
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128293335
|
|
NANDURI RAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Amaravathi
|
AP-07-009-010-011/010064
()
|
0207009000NRG25080420240020711
|
08/04/2024
|
Jyoti
|
0207009WL001166
|
Jyoti
|
00468
|
UBIN0805971
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128293364
|
|
MEKALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Amaravathi
|
AP-07-009-010-011/010066
()
|
0207009000NRG25080420240020713
|
08/04/2024
|
Meramma
|
0207009WL001166
|
Meramma
|
00468
|
UBIN0805971
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128293354
|
|
MANDAPATI MERAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Amaravathi
|
AP-07-009-010-011/010066
()
|
0207009000NRG25080420240020712
|
08/04/2024
|
Veerayya
|
0207009WL001166
|
Veerayya
|
00468
|
UBIN0805971
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128293336
|
|
MANDAPATI VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Amaravathi
|
AP-07-009-010-011/010107
()
|
0207009000NRG25080420240020716
|
08/04/2024
|
Souri Ratnakumari
|
0207009WL001166
|
Souri Ratnakumari
|
00468
|
UBIN0805971
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128293377
|
|
KOTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Amaravathi
|
AP-07-009-010-011/010109
()
|
0207009000NRG25080420240020717
|
08/04/2024
|
Devayya
|
0207009WL001166
|
Devayya
|
00468
|
UBIN0805971
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128293362
|
|
NANDURI DEVAIAH
|
UNION BANK OF INDIA(508500)
|
|
14
|
Amaravathi
|
AP-07-009-010-011/010109
()
|
0207009000NRG25080420240020718
|
08/04/2024
|
Koteswaramma
|
0207009WL001166
|
Koteswaramma
|
00468
|
UBIN0805971
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128293375
|
|
NANDURI KOTESHVARAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Amaravathi
|
AP-07-009-010-011/010131
()
|
0207009000NRG25080420240020720
|
08/04/2024
|
Kotamma
|
0207009WL001166
|
Kotamma
|
00468
|
UBIN0805971
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128293350
|
|
NANDURI KOTAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Amaravathi
|
AP-07-009-010-011/010136
()
|
0207009000NRG25080420240020722
|
08/04/2024
|
NANDURI MUSALI
|
0207009WL001166
|
NANDURI MUSALI
|
00468
|
UBIN0805971
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128293370
|
|
NANDURI MUSALI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Amaravathi
|
AP-07-009-010-011/010149
()
|
0207009000NRG25080420240020664
|
08/04/2024
|
Israntham
|
0207009WL001164
|
Israntham
|
00468
|
UBIN0805971
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128293380
|
|
MEKALA VISRANTAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
Amaravathi
|
AP-07-009-010-011/010165
()
|
0207009000NRG25080420240020665
|
08/04/2024
|
Mariyamma
|
0207009WL001164
|
Mariyamma
|
00468
|
UBIN0805971
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128293339
|
|
GARNEPUDI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Amaravathi
|
AP-07-009-010-011/010192
()
|
0207009000NRG25080420240020723
|
08/04/2024
|
KATTEPOGU ANKAMMARAO
|
0207009WL001166
|
KATTEPOGU ANKAMMARAO
|
00468
|
UBIN0805971
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128293337
|
|
KATTEPOGU ANKAMARAO
|
UNION BANK OF INDIA(508500)
|
|
20
|
Amaravathi
|
AP-07-009-010-011/010192
()
|
0207009000NRG25080420240020724
|
08/04/2024
|
Meramma
|
0207009WL001166
|
Meramma
|
00468
|
UBIN0805971
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128293359
|
|
KATTEPOGU MERAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Amaravathi
|
AP-07-009-010-011/010195
()
|
0207009000NRG25080420240020666
|
08/04/2024
|
Kotamma
|
0207009WL001164
|
Kotamma
|
00468
|
UBIN0805971
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128293374
|
|
NANDURI KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Amaravathi
|
AP-07-009-010-011/010198
()
|
0207009000NRG25080420240020667
|
08/04/2024
|
Pichamma
|
0207009WL001164
|
Pichamma
|
00468
|
UBIN0805971
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128293361
|
|
SANGA PITCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Amaravathi
|
AP-07-009-010-011/010200
()
|
0207009000NRG25080420240020668
|
08/04/2024
|
Sundaramma
|
0207009WL001164
|
Sundaramma
|
00468
|
UBIN0805971
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128293351
|
|
BATTU SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Amaravathi
|
AP-07-009-010-011/010214
()
|
0207009000NRG25080420240020670
|
08/04/2024
|
Annamma
|
0207009WL001164
|
Annamma
|
00468
|
UBIN0805971
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128293363
|
|
GANGOLU ANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Amaravathi
|
AP-07-009-010-011/010214
()
|
0207009000NRG25080420240020669
|
08/04/2024
|
Daniyelu
|
0207009WL001164
|
Daniyelu
|
00468
|
UBIN0805971
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128293357
|
|
GANGOLU DANIYELU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Amaravathi
|
AP-07-009-010-011/010226
()
|
0207009000NRG25080420240020671
|
08/04/2024
|
Fatima rani
|
0207009WL001164
|
Fatima rani
|
00468
|
UBIN0805971
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128293371
|
|
MADDU FATHIMA RANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Amaravathi
|
AP-07-009-010-011/010229
()
|
0207009000NRG25080420240020672
|
08/04/2024
|
Prabhudasu
|
0207009WL001164
|
Prabhudasu
|
00468
|
UBIN0805971
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128293344
|
|
SAVALA PRABU DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Amaravathi
|
AP-07-009-010-011/010229
()
|
0207009000NRG25080420240020673
|
08/04/2024
|
Yesumariyamma
|
0207009WL001164
|
Yesumariyamma
|
00468
|
UBIN0805971
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128293378
|
|
SAVALA YESU MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Amaravathi
|
AP-07-009-010-011/010230
()
|
0207009000NRG25080420240020674
|
08/04/2024
|
Dorneesu
|
0207009WL001164
|
Dorneesu
|
00468
|
UBIN0805971
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128293347
|
|
Mr GANGOLU Jornesu
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
30
|
Amaravathi
|
AP-07-009-010-011/010245
()
|
0207009000NRG25080420240020675
|
08/04/2024
|
Koteswara Rao
|
0207009WL001164
|
Koteswara Rao
|
00468
|
UBIN0805971
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128293360
|
|
PALUKURI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
31
|
Amaravathi
|
AP-07-009-010-011/010245
()
|
0207009000NRG25080420240020676
|
08/04/2024
|
Vajram
|
0207009WL001164
|
Vajram
|
00468
|
UBIN0805971
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128293345
|
|
PALUKURI VAJRAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
Amaravathi
|
AP-07-009-010-011/010272
()
|
0207009000NRG25080420240020677
|
08/04/2024
|
Ravi Kumar
|
0207009WL001164
|
Ravi Kumar
|
00468
|
UBIN0805971
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128293346
|
|
PALUKURI RAVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Amaravathi
|
AP-07-009-010-011/010303
()
|
0207009000NRG25080420240020678
|
08/04/2024
|
SANAM RAMARAO
|
0207009WL001164
|
SANAM RAMARAO
|
00468
|
UBIN0805971
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128293367
|
|
MR SANAM RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Amaravathi
|
AP-07-009-010-011/010308
()
|
0207009000NRG25080420240020679
|
08/04/2024
|
Venkateswarla Rao
|
0207009WL001164
|
Venkateswarla Rao
|
00468
|
UBIN0805971
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128293338
|
|
GANGOLU VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Amaravathi
|
AP-07-009-010-011/010310
()
|
0207009000NRG25080420240020680
|
08/04/2024
|
Kotamma
|
0207009WL001164
|
Kotamma
|
00468
|
UBIN0805971
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128293358
|
|
GANGOLU KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Amaravathi
|
AP-07-009-010-011/010529
()
|
0207009000NRG25080420240020730
|
08/04/2024
|
MANDAPATI BHASKARARAO
|
0207009WL001166
|
MANDAPATI BHASKARARAO
|
00468
|
UBIN0805971
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128293348
|
|
MANDAPATI BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
37
|
Amaravathi
|
AP-07-009-010-011/010637
()
|
0207009000NRG25080420240020731
|
08/04/2024
|
Kanakayya
|
0207009WL001166
|
Kanakayya
|
00468
|
UBIN0805971
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128293376
|
|
NANDURI KANAKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Amaravathi
|
AP-07-009-010-011/010669
()
|
0207009000NRG25080420240020736
|
08/04/2024
|
Mahalakshmi
|
0207009WL001166
|
Mahalakshmi
|
00468
|
UBIN0805971
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128293342
|
|
Mrs NANDURI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
39
|
Amaravathi
|
AP-07-009-010-011/010669
()
|
0207009000NRG25080420240020737
|
08/04/2024
|
NANDURI VENKATESWARARAO
|
0207009WL001166
|
NANDURI VENKATESWARARAO
|
00468
|
UBIN0805971
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128293365
|
|
NANDURI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
40
|
Amaravathi
|
AP-07-009-010-011/010671
()
|
0207009000NRG25080420240020738
|
08/04/2024
|
Balaswami
|
0207009WL001166
|
Balaswami
|
00468
|
UBIN0805971
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128293381
|
|
GANDRALA BALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
41
|
Amaravathi
|
AP-07-009-010-011/010671
()
|
0207009000NRG25080420240020739
|
08/04/2024
|
Venkatarathnamma
|
0207009WL001166
|
Venkatarathnamma
|
00468
|
UBIN0805971
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128293352
|
|
GANDRALA VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
Amaravathi
|
AP-07-009-010-011/010690
()
|
0207009000NRG25080420240020740
|
08/04/2024
|
NANDURI SUNDARAMMA
|
0207009WL001166
|
NANDURI SUNDARAMMA
|
00468
|
UBIN0805971
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128293343
|
|
NANDURI SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Amaravathi
|
AP-07-009-010-011/010821
()
|
0207009000NRG25080420240020743
|
08/04/2024
|
Chinna Venkatatirupatiah
|
0207009WL001166
|
Chinna Venkatatirupatiah
|
00468
|
UBIN0805971
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128293349
|
|
NANDURI VENKATA TIRUPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
44
|
Amaravathi
|
AP-07-009-010-011/010821
()
|
0207009000NRG25080420240020742
|
08/04/2024
|
Koteswararao
|
0207009WL001166
|
Koteswararao
|
00468
|
UBIN0805971
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128293355
|
|
NANDURI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
45
|
Amaravathi
|
AP-07-009-010-011/010829
()
|
0207009000NRG25080420240020744
|
08/04/2024
|
Venkata Rao
|
0207009WL001166
|
Venkata Rao
|
00468
|
UBIN0805971
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128293353
|
|
NANDURI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
46
|
Amaravathi
|
AP-07-009-010-011/010915
()
|
0207009000NRG25080420240020745
|
08/04/2024
|
DhanalakShmi
|
0207009WL001166
|
DhanalakShmi
|
00468
|
UBIN0805971
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128293373
|
|
UDARU DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Amaravathi
|
AP-07-009-010-011/11141
()
|
0207009000NRG25080420240020746
|
08/04/2024
|
Kasimala Aruna
|
0207009WL001166
|
Kasimala Aruna
|
00468
|
UBIN0805971
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128293372
|
|
KASIMALLA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72360
|
72360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75576
|
75576
|
|
|
|
|
|
|
|