|
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
|
Jaggampeta
|
AP-04-018-016-019/012132
()
|
0204018000NRG25160420240136903
|
16/04/2024
|
Jagadheesh
|
0204018WL006825
|
Jagadheesh
|
00415
|
SBIN0000897
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377421506
|
|
THATHAPUDI JAGADHEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
Jaggampeta
|
AP-04-018-016-019/010063
()
|
0204018000NRG25160420240136878
|
16/04/2024
|
Satyavathi
|
0204018WL006825
|
Satyavathi
|
00468
|
UBIN0808334
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377421508
|
|
RAPARTHI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Jaggampeta
|
AP-04-018-016-019/010064
()
|
0204018000NRG25160420240136879
|
16/04/2024
|
SAPPA NARASIMAMURTHY
|
0204018WL006825
|
SAPPA NARASIMAMURTHY
|
00468
|
UBIN0808334
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377421498
|
|
SAPPA NARASIMHAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
4
|
Jaggampeta
|
AP-04-018-016-019/010255
()
|
0204018000NRG25160420240136880
|
16/04/2024
|
Prasad
|
0204018WL006825
|
Prasad
|
00468
|
UBIN0808334
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377421499
|
|
KOTTHAPALLI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
5
|
Jaggampeta
|
AP-04-018-016-019/010261
()
|
0204018000NRG25160420240136881
|
16/04/2024
|
Aseervadam
|
0204018WL006825
|
Aseervadam
|
00468
|
UBIN0808334
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377421503
|
|
KOTTHAPALLI AASHIRVADHAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Jaggampeta
|
AP-04-018-016-019/010263
()
|
0204018000NRG25160420240136882
|
16/04/2024
|
TATAPUDI CHINASUBBARAO
|
0204018WL006825
|
TATAPUDI CHINASUBBARAO
|
00468
|
UBIN0808334
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377421507
|
|
TATAPUDI CHINNASUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
7
|
Jaggampeta
|
AP-04-018-016-019/010266
()
|
0204018000NRG25160420240136883
|
16/04/2024
|
Somayya
|
0204018WL006825
|
Somayya
|
00468
|
UBIN0808334
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377421521
|
|
VALLURI SOMARAJU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Jaggampeta
|
AP-04-018-016-019/010266
()
|
0204018000NRG25160420240136884
|
16/04/2024
|
VALLURI SURAMMA
|
0204018WL006825
|
VALLURI SURAMMA
|
00468
|
UBIN0808334
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377421509
|
|
VALLURI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Jaggampeta
|
AP-04-018-016-019/010290
()
|
0204018000NRG25160420240136885
|
16/04/2024
|
Nagaraju
|
0204018WL006825
|
Nagaraju
|
00468
|
UBIN0808334
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377421501
|
|
PALLAPATI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Jaggampeta
|
AP-04-018-016-019/010290
()
|
0204018000NRG25160420240136886
|
16/04/2024
|
Veeramma
|
0204018WL006825
|
Veeramma
|
00468
|
UBIN0808334
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377421515
|
|
PALLAPATI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Jaggampeta
|
AP-04-018-016-019/010292
()
|
0204018000NRG25160420240136889
|
16/04/2024
|
PALLAPATI AKHIL RAJUL
|
0204018WL006825
|
PALLAPATI AKHIL RAJUL
|
00468
|
UBIN0808334
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377421505
|
|
PALLAPATI AKHIL RAHUL
|
UNION BANK OF INDIA(508500)
|
|
12
|
Jaggampeta
|
AP-04-018-016-019/010292
()
|
0204018000NRG25160420240136888
|
16/04/2024
|
PALLAPATI NAVEEN PRADEEP
|
0204018WL006825
|
PALLAPATI NAVEEN PRADEEP
|
00468
|
UBIN0808334
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377421497
|
|
PALLAPATI NAVEEN PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
13
|
Jaggampeta
|
AP-04-018-016-019/010292
()
|
0204018000NRG25160420240136887
|
16/04/2024
|
Raju
|
0204018WL006825
|
Raju
|
00468
|
UBIN0808334
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377421500
|
|
PALLAPATI RAJU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Jaggampeta
|
AP-04-018-016-019/010295
()
|
0204018000NRG25160420240136890
|
16/04/2024
|
Vasanthamma
|
0204018WL006825
|
Vasanthamma
|
00468
|
UBIN0808334
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377421522
|
|
PALLAPATI VASANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Jaggampeta
|
AP-04-018-016-019/010309
()
|
0204018000NRG25160420240136892
|
16/04/2024
|
Mariyamma
|
0204018WL006825
|
Mariyamma
|
00468
|
UBIN0808334
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377421495
|
|
TATAPUDI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Jaggampeta
|
AP-04-018-016-019/010309
()
|
0204018000NRG25160420240136891
|
16/04/2024
|
Vijayakumaar
|
0204018WL006825
|
Vijayakumaar
|
00468
|
UBIN0808334
|
220
|
220
|
Processed
|
29/04/2024
|
|
3377421504
|
|
TATAPUDI VIJAYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
Jaggampeta
|
AP-04-018-016-019/010313
()
|
0204018000NRG25160420240136893
|
16/04/2024
|
Saraswati
|
0204018WL006825
|
Saraswati
|
00468
|
UBIN0808334
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377421520
|
|
THATAPUDI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Jaggampeta
|
AP-04-018-016-019/010357
()
|
0204018000NRG25160420240136894
|
16/04/2024
|
Lakshmi
|
0204018WL006825
|
Lakshmi
|
00468
|
UBIN0808334
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377421502
|
|
KATTU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Jaggampeta
|
AP-04-018-016-019/010451
()
|
0204018000NRG25160420240136895
|
16/04/2024
|
Dasari Atchiraju
|
0204018WL006825
|
Dasari Atchiraju
|
00468
|
UBIN0808334
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377421513
|
|
DASARI ACHHIRAJU
|
UNION BANK OF INDIA(508500)
|
|
20
|
Jaggampeta
|
AP-04-018-016-019/010471
()
|
0204018000NRG25160420240136896
|
16/04/2024
|
Dasu
|
0204018WL006825
|
Dasu
|
00468
|
UBIN0808334
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377421514
|
|
RAVU DASU
|
UNION BANK OF INDIA(508500)
|
|
21
|
Jaggampeta
|
AP-04-018-016-019/010487
()
|
0204018000NRG25160420240136897
|
16/04/2024
|
Chandra
|
0204018WL006825
|
Chandra
|
00468
|
UBIN0808334
|
220
|
220
|
Processed
|
29/04/2024
|
|
3377421496
|
|
PAASILA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Jaggampeta
|
AP-04-018-016-019/010492
()
|
0204018000NRG25160420240136898
|
16/04/2024
|
Apparao
|
0204018WL006825
|
Apparao
|
00468
|
UBIN0808334
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377421512
|
|
PARSILA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
23
|
Jaggampeta
|
AP-04-018-016-019/010510
()
|
0204018000NRG25160420240136899
|
16/04/2024
|
Saraswathi
|
0204018WL006825
|
Saraswathi
|
00468
|
UBIN0808334
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377421516
|
|
PALLAPATI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Jaggampeta
|
AP-04-018-016-019/011690
()
|
0204018000NRG25160420240136900
|
16/04/2024
|
Jogayya
|
0204018WL006825
|
Jogayya
|
00468
|
UBIN0808334
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377421519
|
|
BETA JOGARAO
|
UNION BANK OF INDIA(508500)
|
|
25
|
Jaggampeta
|
AP-04-018-016-019/011731
()
|
0204018000NRG25160420240136901
|
16/04/2024
|
Devullu
|
0204018WL006825
|
Devullu
|
00468
|
UBIN0808334
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377421510
|
|
BETHA DEVULLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Jaggampeta
|
AP-04-018-016-019/011731
()
|
0204018000NRG25160420240136902
|
16/04/2024
|
Ganga
|
0204018WL006825
|
Ganga
|
00468
|
UBIN0808334
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377421511
|
|
BEETHA GANGA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Jaggampeta
|
AP-04-018-016-019/012236
()
|
0204018000NRG25160420240136904
|
16/04/2024
|
Yesaabbai
|
0204018WL006825
|
Yesaabbai
|
00468
|
UBIN0808334
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377421517
|
|
THOTADA YESABBAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Jaggampeta
|
AP-04-018-016-019/013195
()
|
0204018000NRG25160420240136905
|
16/04/2024
|
RAVIKUMAR
|
0204018WL006825
|
RAVIKUMAR
|
00468
|
UBIN0808334
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377421518
|
|
KATTIRISHETTY RAVIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28820
|
28820
|
|
|
|
|
|
|
|