|
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-07-009-009-010/13663
()
|
0207009000NRG25150420240099142
|
15/04/2024
|
YARRAMSETTY BALA KOTESWARA RAO
|
0207009WL004224
|
YARRAMSETTY BALA KOTESWARA RAO
|
00078
|
CNRB0013291
|
756
|
756
|
Processed
|
29/04/2024
|
|
3378598218
|
|
BALA KOTESWARA RAO YERRAMSETTY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Amaravathi
|
AP-07-009-009-010/13867
()
|
0207009000NRG25150420240099157
|
15/04/2024
|
VALLIBOINA GOWRI
|
0207009WL004224
|
VALLIBOINA GOWRI
|
00078
|
CNRB0013291
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3378598205
|
|
VALLIBOYINA GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
3
|
Amaravathi
|
AP-07-009-009-010/011736
()
|
0207009000NRG25150420240095990
|
15/04/2024
|
Kambhampati Yeshaiah
|
0207009WL004156
|
Kambhampati Yeshaiah
|
00176
|
IDIB000A186
|
756
|
756
|
Processed
|
29/04/2024
|
|
3378598207
|
|
KAMBHAMPATI YESHAIAH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Amaravathi
|
AP-07-009-009-010/13869
()
|
0207009000NRG25150420240099160
|
15/04/2024
|
RAMISETTY NAGA MALLESWARI
|
0207009WL004224
|
RAMISETTY NAGA MALLESWARI
|
00176
|
IDIB000A186
|
504
|
504
|
Processed
|
29/04/2024
|
|
3378598208
|
|
RAMISETTY NAGA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
Amaravathi
|
AP-07-009-009-010/011587
()
|
0207009000NRG25150420240095988
|
15/04/2024
|
IRLA SYAMALA
|
0207009WL004156
|
IRLA SYAMALA
|
00415
|
SBIN0005644
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3378598206
|
|
MRS SHYAMALA IRLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Amaravathi
|
AP-07-009-009-010/13870
()
|
0207009000NRG25150420240099162
|
15/04/2024
|
PURNA CHANDRA RAO NAMALA
|
0207009WL004224
|
PURNA CHANDRA RAO NAMALA
|
00415
|
SBIN0005644
|
756
|
756
|
Processed
|
29/04/2024
|
|
3378598217
|
|
NAMALA VENKATA PURNA CHANDRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
7
|
Amaravathi
|
AP-07-009-009-010/012014
()
|
0207009000NRG25150420240095993
|
15/04/2024
|
Dhanamurthy
|
0207009WL004156
|
Dhanamurthy
|
00468
|
UBIN0575895
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3378598216
|
|
TELLAMEKALA DHANAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
8
|
Amaravathi
|
AP-07-009-009-010/13664
()
|
0207009000NRG25150420240099144
|
15/04/2024
|
ALA GANGADHARA RAO
|
0207009WL004224
|
ALA GANGADHARA RAO
|
00468
|
UBIN0575895
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378598214
|
|
GANGADHARA RAO ALA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Amaravathi
|
AP-07-009-009-010/13664
()
|
0207009000NRG25150420240099143
|
15/04/2024
|
ALA TRIVENI
|
0207009WL004224
|
ALA TRIVENI
|
00468
|
UBIN0575895
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378598215
|
|
ALA TRIVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Amaravathi
|
AP-07-009-009-010/13667
()
|
0207009000NRG25150420240099146
|
15/04/2024
|
PASUPULETI LAKSHMI KOTESWARAO
|
0207009WL004224
|
PASUPULETI LAKSHMI KOTESWARAO
|
00468
|
UBIN0575895
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3378598210
|
|
LAKSHMI KOTESWARARAO PASUPULETI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Amaravathi
|
AP-07-009-009-010/13668
()
|
0207009000NRG25150420240099147
|
15/04/2024
|
PALLA SREENU
|
0207009WL004224
|
PALLA SREENU
|
00468
|
UBIN0575895
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378598211
|
|
PALLA SREENU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Amaravathi
|
AP-07-009-009-010/13865
()
|
0207009000NRG25150420240099155
|
15/04/2024
|
AKULA PRASAD
|
0207009WL004224
|
AKULA PRASAD
|
00468
|
UBIN0575895
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3378598209
|
|
AKULA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
13
|
Amaravathi
|
AP-07-009-009-010/13878
()
|
0207009000NRG25150420240099170
|
15/04/2024
|
PUJALA NARASIMHA RAO
|
0207009WL004224
|
PUJALA NARASIMHA RAO
|
00468
|
UBIN0575895
|
756
|
756
|
Processed
|
29/04/2024
|
|
3378598213
|
|
PUJALA NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
14
|
Amaravathi
|
AP-07-009-009-010/13878
()
|
0207009000NRG25150420240099169
|
15/04/2024
|
PUJALA VIJAYA
|
0207009WL004224
|
PUJALA VIJAYA
|
00468
|
UBIN0575895
|
756
|
756
|
Processed
|
29/04/2024
|
|
3378598212
|
|
PUJALA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
15
|
Amaravathi
|
AP-07-009-009-010/010051
()
|
0207009000NRG25150420240095983
|
15/04/2024
|
KAMBHAMPATI KOTESWARAMMA
|
0207009WL004156
|
KAMBHAMPATI KOTESWARAMMA
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3378598181
|
|
MRS KOTESWARAMMA KAMBHAMPATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Amaravathi
|
AP-07-009-009-010/010061
()
|
0207009000NRG25150420240095984
|
15/04/2024
|
KAMBHAMPATI VENKATA SWAMY
|
0207009WL004156
|
KAMBHAMPATI VENKATA SWAMY
|
00468
|
UBIN0800091
|
1512
|
1512
|
Rejected
|
29/04/2024
|
|
3378598202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Amaravathi
|
AP-07-009-009-010/010061
()
|
0207009000NRG25150420240095985
|
15/04/2024
|
Venkayamma
|
0207009WL004156
|
Venkayamma
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3378598189
|
|
KAMBHAMPATI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Amaravathi
|
AP-07-009-009-010/011523
()
|
0207009000NRG25150420240095986
|
15/04/2024
|
Manikyamma
|
0207009WL004156
|
Manikyamma
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3378598185
|
|
BANDELA MANIKYAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Amaravathi
|
AP-07-009-009-010/011587
()
|
0207009000NRG25150420240095987
|
15/04/2024
|
Malli Kondayaiah
|
0207009WL004156
|
Malli Kondayaiah
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3378598178
|
|
IRLA MALLI KONDA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Amaravathi
|
AP-07-009-009-010/011687
()
|
0207009000NRG25150420240095989
|
15/04/2024
|
Gresumma
|
0207009WL004156
|
Gresumma
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3378598183
|
|
GUDISE GRASAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Amaravathi
|
AP-07-009-009-010/011736
()
|
0207009000NRG25150420240095991
|
15/04/2024
|
Elisamma
|
0207009WL004156
|
Elisamma
|
00468
|
UBIN0800091
|
756
|
756
|
Processed
|
29/04/2024
|
|
3378598197
|
|
KAMBHAMPATI YELISAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Amaravathi
|
AP-07-009-009-010/012014
()
|
0207009000NRG25150420240095992
|
15/04/2024
|
Sivaparvathi
|
0207009WL004156
|
Sivaparvathi
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3378598222
|
|
TELLAMEKALA SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Amaravathi
|
AP-07-009-009-010/13663
()
|
0207009000NRG25150420240099141
|
15/04/2024
|
YERRAMSETTY SIRISHA
|
0207009WL004224
|
YERRAMSETTY SIRISHA
|
00468
|
UBIN0800091
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378598204
|
|
YERRAMSETTY SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Amaravathi
|
AP-07-009-009-010/13667
()
|
0207009000NRG25150420240099145
|
15/04/2024
|
PASUPULETI NARASAMMA
|
0207009WL004224
|
PASUPULETI NARASAMMA
|
00468
|
UBIN0800091
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378598186
|
|
PASUPULETI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Amaravathi
|
AP-07-009-009-010/13669
()
|
0207009000NRG25150420240099148
|
15/04/2024
|
PALLA SIVA KUMARI
|
0207009WL004224
|
PALLA SIVA KUMARI
|
00468
|
UBIN0800091
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378598221
|
|
PALLA SIVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Amaravathi
|
AP-07-009-009-010/13670
()
|
0207009000NRG25150420240099149
|
15/04/2024
|
YERRAMSETTY BUCHAMMA
|
0207009WL004224
|
YERRAMSETTY BUCHAMMA
|
00468
|
UBIN0800091
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378598193
|
|
YERRAMSETTY BUCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Amaravathi
|
AP-07-009-009-010/13856
()
|
0207009000NRG25150420240099150
|
15/04/2024
|
Valiboina Sudharani
|
0207009WL004224
|
Valiboina Sudharani
|
00468
|
UBIN0800091
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3378598201
|
|
VALIBOINA SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Amaravathi
|
AP-07-009-009-010/13856
()
|
0207009000NRG25150420240099151
|
15/04/2024
|
VALLIBOINA YEDUKONDALU
|
0207009WL004224
|
VALLIBOINA YEDUKONDALU
|
00468
|
UBIN0800091
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3378598219
|
|
VALLIBOINA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
29
|
Amaravathi
|
AP-07-009-009-010/13861
()
|
0207009000NRG25150420240099152
|
15/04/2024
|
VALLIBOINA LAKSHMI
|
0207009WL004224
|
VALLIBOINA LAKSHMI
|
00468
|
UBIN0800091
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3378598191
|
|
VALLIBOYINA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Amaravathi
|
AP-07-009-009-010/13863
()
|
0207009000NRG25150420240099153
|
15/04/2024
|
YADLA MALLESWARI
|
0207009WL004224
|
YADLA MALLESWARI
|
00468
|
UBIN0800091
|
756
|
756
|
Processed
|
29/04/2024
|
|
3378598194
|
|
YADLA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Amaravathi
|
AP-07-009-009-010/13865
()
|
0207009000NRG25150420240099154
|
15/04/2024
|
AKULA VENKATA LAKSHMI
|
0207009WL004224
|
AKULA VENKATA LAKSHMI
|
00468
|
UBIN0800091
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3378598196
|
|
AKULA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Amaravathi
|
AP-07-009-009-010/13866
()
|
0207009000NRG25150420240099156
|
15/04/2024
|
VALLIBOINA NAGAMALLESWARI
|
0207009WL004224
|
VALLIBOINA NAGAMALLESWARI
|
00468
|
UBIN0800091
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3378598180
|
|
VALLIBOYANA NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Amaravathi
|
AP-07-009-009-010/13869
()
|
0207009000NRG25150420240099159
|
15/04/2024
|
RAMISETTY GOPI
|
0207009WL004224
|
RAMISETTY GOPI
|
00468
|
UBIN0800091
|
756
|
756
|
Processed
|
29/04/2024
|
|
3378598198
|
|
MR RAMISEETTY GOPI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Amaravathi
|
AP-07-009-009-010/13869
()
|
0207009000NRG25150420240099158
|
15/04/2024
|
RAMISETTY PADMAVATHI
|
0207009WL004224
|
RAMISETTY PADMAVATHI
|
00468
|
UBIN0800091
|
756
|
756
|
Processed
|
29/04/2024
|
|
3378598187
|
|
RAMISETTY PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Amaravathi
|
AP-07-009-009-010/13870
()
|
0207009000NRG25150420240099161
|
15/04/2024
|
NAMALA RAMADEVI
|
0207009WL004224
|
NAMALA RAMADEVI
|
00468
|
UBIN0800091
|
756
|
756
|
Processed
|
29/04/2024
|
|
3378598220
|
|
NAMALA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Amaravathi
|
AP-07-009-009-010/13871
()
|
0207009000NRG25150420240099163
|
15/04/2024
|
DEGALA KOTESWARAMMA
|
0207009WL004224
|
DEGALA KOTESWARAMMA
|
00468
|
UBIN0800091
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3378598199
|
|
DEGALA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Amaravathi
|
AP-07-009-009-010/13873
()
|
0207009000NRG25150420240099164
|
15/04/2024
|
CHENNAMSETTI SRIDEVI
|
0207009WL004224
|
CHENNAMSETTI SRIDEVI
|
00468
|
UBIN0800091
|
252
|
252
|
Processed
|
29/04/2024
|
|
3378598192
|
|
CHENNAMSETTI SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Amaravathi
|
AP-07-009-009-010/13874
()
|
0207009000NRG25150420240099165
|
15/04/2024
|
YADLA NAGAMANI
|
0207009WL004224
|
YADLA NAGAMANI
|
00468
|
UBIN0800091
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3378598195
|
|
YADLA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Amaravathi
|
AP-07-009-009-010/13875
()
|
0207009000NRG25150420240099166
|
15/04/2024
|
SHIAK JILEKHA
|
0207009WL004224
|
SHIAK JILEKHA
|
00468
|
UBIN0800091
|
504
|
504
|
Processed
|
29/04/2024
|
|
3378598200
|
|
SHAIK JILEKHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Amaravathi
|
AP-07-009-009-010/13876
()
|
0207009000NRG25150420240099167
|
15/04/2024
|
VALLIBOINA KUMARI
|
0207009WL004224
|
VALLIBOINA KUMARI
|
00468
|
UBIN0800091
|
756
|
756
|
Processed
|
29/04/2024
|
|
3378598182
|
|
VALIBOINA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Amaravathi
|
AP-07-009-009-010/13876
()
|
0207009000NRG25150420240099168
|
15/04/2024
|
VALLIBOINA NAGARAJU
|
0207009WL004224
|
VALLIBOINA NAGARAJU
|
00468
|
UBIN0800091
|
756
|
756
|
Processed
|
29/04/2024
|
|
3378598203
|
|
VALLIBOINA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
42
|
Amaravathi
|
AP-07-009-009-010/13886
()
|
0207009000NRG25150420240099171
|
15/04/2024
|
KUMBHA YALAMANDAMMA
|
0207009WL004224
|
KUMBHA YALAMANDAMMA
|
00468
|
UBIN0800091
|
252
|
252
|
Processed
|
29/04/2024
|
|
3378598190
|
|
KUMBHA YALAMANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Amaravathi
|
AP-07-009-009-010/13887
()
|
0207009000NRG25150420240099172
|
15/04/2024
|
AKULA CHINNA VENKATESWARLU
|
0207009WL004224
|
AKULA CHINNA VENKATESWARLU
|
00468
|
UBIN0800091
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3378598184
|
|
Mr AKULA VENKATESWARLU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
44
|
Amaravathi
|
AP-07-009-009-010/13887
()
|
0207009000NRG25150420240099173
|
15/04/2024
|
AKULA SANTHAMMA
|
0207009WL004224
|
AKULA SANTHAMMA
|
00468
|
UBIN0800091
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3378598188
|
|
AKULA SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Amaravathi
|
AP-07-009-009-010/13928
()
|
0207009000NRG25150420240099174
|
15/04/2024
|
KARRI RATNA KUMARI
|
0207009WL004224
|
KARRI RATNA KUMARI
|
00468
|
UBIN0800091
|
252
|
252
|
Processed
|
29/04/2024
|
|
3378598179
|
|
KARRI RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31248
|
31248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45360
|
45360
|
|
|
|
|
|
|
|