|
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
|
Karapa
|
AP-04-036-001-001/010079
()
|
0204036000NRG25080420240025912
|
08/04/2024
|
MIRIYALA SUBHADRAMMA
|
0204036WL001554
|
MIRIYALA SUBHADRAMMA
|
00468
|
UBIN0903060
|
1471
|
1471
|
Processed
|
19/04/2024
|
|
3113352268
|
|
MIRIYALA SUBHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Karapa
|
AP-04-036-001-001/010079
()
|
0204036000NRG25080420240025911
|
08/04/2024
|
Subbarao
|
0204036WL001554
|
Subbarao
|
00468
|
UBIN0903060
|
1765
|
1765
|
Processed
|
19/04/2024
|
|
3113352247
|
|
MIRIYALA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
3
|
Karapa
|
AP-04-036-001-001/010080
()
|
0204036000NRG25080420240025914
|
08/04/2024
|
Beby
|
0204036WL001554
|
Beby
|
00468
|
UBIN0903060
|
1176
|
1176
|
Processed
|
19/04/2024
|
|
3113352261
|
|
BEBY PALIVELA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Karapa
|
AP-04-036-001-001/010080
()
|
0204036000NRG25080420240025913
|
08/04/2024
|
VIJAY KUMAAR PALIVELA
|
0204036WL001554
|
VIJAY KUMAAR PALIVELA
|
00468
|
UBIN0903060
|
1176
|
1176
|
Processed
|
19/04/2024
|
|
3113352269
|
|
PALIVELA VIJAYAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Karapa
|
AP-04-036-001-001/010081
()
|
0204036000NRG25080420240025915
|
08/04/2024
|
SEETA RAYEE
|
0204036WL001554
|
SEETA RAYEE
|
00468
|
UBIN0903060
|
1471
|
1471
|
Processed
|
19/04/2024
|
|
3113352272
|
|
SEETA RAYEE
|
UNION BANK OF INDIA(508500)
|
|
6
|
Karapa
|
AP-04-036-001-001/010087
()
|
0204036000NRG25080420240025916
|
08/04/2024
|
PALIVELA BHAGYAVATHI
|
0204036WL001554
|
PALIVELA BHAGYAVATHI
|
00468
|
UBIN0903060
|
1471
|
1471
|
Processed
|
19/04/2024
|
|
3113352265
|
|
PALIVELA BHAGYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Karapa
|
AP-04-036-001-001/010090
()
|
0204036000NRG25080420240025917
|
08/04/2024
|
TATIPUDI SATYAVATHI
|
0204036WL001554
|
TATIPUDI SATYAVATHI
|
00468
|
UBIN0903060
|
1176
|
1176
|
Processed
|
19/04/2024
|
|
3113352266
|
|
TATIPUDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Karapa
|
AP-04-036-001-001/010148
()
|
0204036000NRG25080420240025918
|
08/04/2024
|
JANUPALLI BABY
|
0204036WL001554
|
JANUPALLI BABY
|
00468
|
UBIN0903060
|
1471
|
1471
|
Processed
|
19/04/2024
|
|
3113352273
|
|
JUNIPALLI BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Karapa
|
AP-04-036-001-001/010190
()
|
0204036000NRG25080420240025919
|
08/04/2024
|
MANDAPALLI SANTHI
|
0204036WL001554
|
MANDAPALLI SANTHI
|
00468
|
UBIN0903060
|
1176
|
1176
|
Processed
|
19/04/2024
|
|
3113352270
|
|
MANDAPALLI SANTHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Karapa
|
AP-04-036-001-001/010191
()
|
0204036000NRG25080420240025920
|
08/04/2024
|
Mehar Babu
|
0204036WL001554
|
Mehar Babu
|
00468
|
UBIN0903060
|
1765
|
1765
|
Processed
|
19/04/2024
|
|
3113352251
|
|
MEHARBABA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Karapa
|
AP-04-036-001-001/010267
()
|
0204036000NRG25080420240025921
|
08/04/2024
|
Nageswararao
|
0204036WL001554
|
Nageswararao
|
00468
|
UBIN0903060
|
1176
|
1176
|
Processed
|
19/04/2024
|
|
3113352262
|
|
PIDAKA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Karapa
|
AP-04-036-001-001/010310
()
|
0204036000NRG25080420240025922
|
08/04/2024
|
Ramana
|
0204036WL001554
|
Ramana
|
00468
|
UBIN0903060
|
294
|
294
|
Processed
|
19/04/2024
|
|
3113352255
|
|
ADAPA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Karapa
|
AP-04-036-001-001/010315
()
|
0204036000NRG25080420240025923
|
08/04/2024
|
Tatarao
|
0204036WL001554
|
Tatarao
|
00468
|
UBIN0903060
|
1765
|
1765
|
Processed
|
19/04/2024
|
|
3113352252
|
|
THOLIMILLI TATA RAO
|
UNION BANK OF INDIA(508500)
|
|
14
|
Karapa
|
AP-04-036-001-001/010323
()
|
0204036000NRG25080420240025924
|
08/04/2024
|
Ramarao
|
0204036WL001554
|
Ramarao
|
00468
|
UBIN0903060
|
1471
|
1471
|
Processed
|
19/04/2024
|
|
3113352246
|
|
MANDALA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
15
|
Karapa
|
AP-04-036-001-001/010357
()
|
0204036000NRG25080420240025925
|
08/04/2024
|
Ramu
|
0204036WL001554
|
Ramu
|
00468
|
UBIN0903060
|
1765
|
1765
|
Processed
|
19/04/2024
|
|
3113352254
|
|
Mr KANDIRLA RAMU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
16
|
Karapa
|
AP-04-036-001-001/010420
()
|
0204036000NRG25080420240025926
|
08/04/2024
|
Venkataraju
|
0204036WL001554
|
Venkataraju
|
00468
|
UBIN0903060
|
1176
|
1176
|
Processed
|
19/04/2024
|
|
3113352250
|
|
PASALA VENKATA RAJU ALIAS SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
17
|
Karapa
|
AP-04-036-001-001/010427
()
|
0204036000NRG25080420240025927
|
08/04/2024
|
Pentayya
|
0204036WL001554
|
Pentayya
|
00468
|
UBIN0903060
|
588
|
588
|
Processed
|
19/04/2024
|
|
3113352248
|
|
MARUKURTHY PENTAYYA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Karapa
|
AP-04-036-001-001/010508
()
|
0204036000NRG25080420240025928
|
08/04/2024
|
Meera Saheb
|
0204036WL001554
|
Meera Saheb
|
00468
|
UBIN0903060
|
1765
|
1765
|
Processed
|
19/04/2024
|
|
3113352257
|
|
SHEK MEERA SAHEB
|
UNION BANK OF INDIA(508500)
|
|
19
|
Karapa
|
AP-04-036-001-001/010508
()
|
0204036000NRG25080420240025929
|
08/04/2024
|
Vanuvulamma
|
0204036WL001554
|
Vanuvulamma
|
00468
|
UBIN0903060
|
1765
|
1765
|
Processed
|
19/04/2024
|
|
3113352256
|
|
SHAIK VANUMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Karapa
|
AP-04-036-001-001/010540
()
|
0204036000NRG25080420240025930
|
08/04/2024
|
Raghava
|
0204036WL001554
|
Raghava
|
00468
|
UBIN0903060
|
1176
|
1176
|
Processed
|
19/04/2024
|
|
3113352258
|
|
PALIVELA RAGHAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Karapa
|
AP-04-036-001-001/010594
()
|
0204036000NRG25080420240025931
|
08/04/2024
|
Ramudu
|
0204036WL001554
|
Ramudu
|
00468
|
UBIN0903060
|
1765
|
1765
|
Processed
|
19/04/2024
|
|
3113352249
|
|
BADDILA RAMANNA ALIAS RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
22
|
Karapa
|
AP-04-036-001-001/010705
()
|
0204036000NRG25080420240025932
|
08/04/2024
|
Nageswararao
|
0204036WL001554
|
Nageswararao
|
00468
|
UBIN0903060
|
1765
|
1765
|
Processed
|
19/04/2024
|
|
3113352260
|
|
REPALLI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Karapa
|
AP-04-036-001-001/010918
()
|
0204036000NRG25080420240025933
|
08/04/2024
|
Bhadram
|
0204036WL001554
|
Bhadram
|
00468
|
UBIN0903060
|
1765
|
1765
|
Processed
|
19/04/2024
|
|
3113352253
|
|
MUNGARA BHADRAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
Karapa
|
AP-04-036-001-001/010954
()
|
0204036000NRG25080420240025934
|
08/04/2024
|
MANDALA YESUBABU
|
0204036WL001554
|
MANDALA YESUBABU
|
00468
|
UBIN0903060
|
1765
|
1765
|
Processed
|
19/04/2024
|
|
3113352271
|
|
MANDAALA YESUBABAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Karapa
|
AP-04-036-001-001/011003
()
|
0204036000NRG25080420240025935
|
08/04/2024
|
Nagalakshmi
|
0204036WL001554
|
Nagalakshmi
|
00468
|
UBIN0903060
|
882
|
882
|
Processed
|
19/04/2024
|
|
3113352259
|
|
VADDI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Karapa
|
AP-04-036-001-001/011005
()
|
0204036000NRG25080420240025936
|
08/04/2024
|
MISS MADIPALLI ROJARANI
|
0204036WL001554
|
MISS MADIPALLI ROJARANI
|
00468
|
UBIN0903060
|
1765
|
1765
|
Processed
|
19/04/2024
|
|
3113352267
|
|
MADIPALLI ROJARANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Karapa
|
AP-04-036-001-001/011062
()
|
0204036000NRG25080420240025937
|
08/04/2024
|
rajesh
|
0204036WL001554
|
rajesh
|
00468
|
UBIN0903060
|
1765
|
1765
|
Processed
|
19/04/2024
|
|
3113352263
|
|
MR RAJESH KOSETTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Karapa
|
AP-04-036-001-001/20366
()
|
0204036000NRG25080420240025938
|
08/04/2024
|
VARA DHANALAKSHMI
|
0204036WL001554
|
VARA DHANALAKSHMI
|
00468
|
UBIN0903060
|
1176
|
1176
|
Processed
|
19/04/2024
|
|
3113352264
|
|
VARA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39707
|
39707
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39707
|
39707
|
|
|
|
|
|
|
|