|
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-07-009-011-012/010091
()
|
0207009000NRG25100420240064674
|
10/04/2024
|
Malleswara Rao
|
0207009WL002499
|
Malleswara Rao
|
00415
|
SBIN0005644
|
520
|
520
|
Processed
|
20/04/2024
|
|
3160579298
|
|
MR MALLESWARARAO KALLAGUNTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
2
|
Amaravathi
|
AP-07-009-011-012/010417
()
|
0207009000NRG25100420240064709
|
10/04/2024
|
Hasina
|
0207009WL002506
|
Hasina
|
00468
|
UBIN0575895
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160579299
|
|
SHAIK HASEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
3
|
Amaravathi
|
AP-07-009-011-012/010477
()
|
0207009000NRG25100420240064769
|
10/04/2024
|
srinivasrao
|
0207009WL002511
|
srinivasrao
|
00468
|
UBIN0800091
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160579265
|
|
PODILE SRINIVASA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
4
|
Amaravathi
|
AP-07-009-011-012/010085
()
|
0207009000NRG25100420240064673
|
10/04/2024
|
Tirupatayya
|
0207009WL002499
|
Tirupatayya
|
00468
|
UBIN0805971
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160579284
|
|
JAMMULA TIRUPATAIAH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Amaravathi
|
AP-07-009-011-012/010088
()
|
0207009000NRG25100420240064761
|
10/04/2024
|
Venkata Krishna
|
0207009WL002511
|
Venkata Krishna
|
00468
|
UBIN0805971
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160579276
|
|
CHEEMALADINNE VENKATA KRISHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Amaravathi
|
AP-07-009-011-012/010090
()
|
0207009000NRG25100420240064763
|
10/04/2024
|
Malleswari
|
0207009WL002511
|
Malleswari
|
00468
|
UBIN0805971
|
520
|
520
|
Processed
|
20/04/2024
|
|
3160579292
|
|
JAMMULA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Amaravathi
|
AP-07-009-011-012/010090
()
|
0207009000NRG25100420240064762
|
10/04/2024
|
Srinivasa Rao
|
0207009WL002511
|
Srinivasa Rao
|
00468
|
UBIN0805971
|
520
|
520
|
Processed
|
20/04/2024
|
|
3160579285
|
|
JAMMULA SREENIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
8
|
Amaravathi
|
AP-07-009-011-012/010093
()
|
0207009000NRG25100420240064675
|
10/04/2024
|
Srinivasa Rao
|
0207009WL002499
|
Srinivasa Rao
|
00468
|
UBIN0805971
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160579274
|
|
JAMMULA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
9
|
Amaravathi
|
AP-07-009-011-012/010094
()
|
0207009000NRG25100420240064676
|
10/04/2024
|
Narasimha Rao
|
0207009WL002499
|
Narasimha Rao
|
00468
|
UBIN0805971
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160579271
|
|
Mr GUVVALA NARASIMHARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
10
|
Amaravathi
|
AP-07-009-011-012/010100
()
|
0207009000NRG25100420240064718
|
10/04/2024
|
Aruna
|
0207009WL002507
|
Aruna
|
00468
|
UBIN0805971
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160579293
|
|
RAMAVATH ARUNA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Amaravathi
|
AP-07-009-011-012/010100
()
|
0207009000NRG25100420240064717
|
10/04/2024
|
Sambasiva Rao Nayak
|
0207009WL002507
|
Sambasiva Rao Nayak
|
00468
|
UBIN0805971
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160579267
|
|
RAMAVATH SAMBA SIVA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Amaravathi
|
AP-07-009-011-012/010103
()
|
0207009000NRG25100420240064720
|
10/04/2024
|
Kumari
|
0207009WL002507
|
Kumari
|
00468
|
UBIN0805971
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160579277
|
|
RAMAVATH KUMARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Amaravathi
|
AP-07-009-011-012/010103
()
|
0207009000NRG25100420240064719
|
10/04/2024
|
Ramarao Nayak
|
0207009WL002507
|
Ramarao Nayak
|
00468
|
UBIN0805971
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160579281
|
|
Mr RAMAVATH RAMARAO NAIK
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
14
|
Amaravathi
|
AP-07-009-011-012/010109
()
|
0207009000NRG25100420240064677
|
10/04/2024
|
Basha
|
0207009WL002499
|
Basha
|
00468
|
UBIN0805971
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3160579280
|
|
SHEK BASHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Amaravathi
|
AP-07-009-011-012/010111
()
|
0207009000NRG25100420240064679
|
10/04/2024
|
Prameela
|
0207009WL002499
|
Prameela
|
00468
|
UBIN0805971
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160579269
|
|
Mrs CHALLA PRAMEELA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
16
|
Amaravathi
|
AP-07-009-011-012/010111
()
|
0207009000NRG25100420240064678
|
10/04/2024
|
Satyanarayana
|
0207009WL002499
|
Satyanarayana
|
00468
|
UBIN0805971
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160579288
|
|
CHALLA SATHYNARAYANA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Amaravathi
|
AP-07-009-011-012/010118
()
|
0207009000NRG25100420240064680
|
10/04/2024
|
Amara Siva
|
0207009WL002499
|
Amara Siva
|
00468
|
UBIN0805971
|
260
|
260
|
Processed
|
20/04/2024
|
|
3160579278
|
|
Mr PODILE
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
18
|
Amaravathi
|
AP-07-009-011-012/010118
()
|
0207009000NRG25100420240064681
|
10/04/2024
|
Siva Parvati
|
0207009WL002499
|
Siva Parvati
|
00468
|
UBIN0805971
|
260
|
260
|
Processed
|
20/04/2024
|
|
3160579270
|
|
Mrs PODILI PARVATHI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
19
|
Amaravathi
|
AP-07-009-011-012/010125
()
|
0207009000NRG25100420240064721
|
10/04/2024
|
Srinivasa Rao
|
0207009WL002507
|
Srinivasa Rao
|
00468
|
UBIN0805971
|
520
|
520
|
Processed
|
20/04/2024
|
|
3160579307
|
|
NELLURI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
20
|
Amaravathi
|
AP-07-009-011-012/010128
()
|
0207009000NRG25100420240064682
|
10/04/2024
|
Purna Chandra Rao
|
0207009WL002499
|
Purna Chandra Rao
|
00468
|
UBIN0805971
|
780
|
780
|
Processed
|
20/04/2024
|
|
3160579275
|
|
Mr PARCHURI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
21
|
Amaravathi
|
AP-07-009-011-012/010128
()
|
0207009000NRG25100420240064683
|
10/04/2024
|
Sarada
|
0207009WL002499
|
Sarada
|
00468
|
UBIN0805971
|
520
|
520
|
Processed
|
20/04/2024
|
|
3160579268
|
|
PARUCHURI SARADA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Amaravathi
|
AP-07-009-011-012/010149
()
|
0207009000NRG25100420240064723
|
10/04/2024
|
Eswar Chand Vidyasagar
|
0207009WL002507
|
Eswar Chand Vidyasagar
|
00468
|
UBIN0805971
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160579282
|
|
Mr YADLAPALLI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
23
|
Amaravathi
|
AP-07-009-011-012/010149
()
|
0207009000NRG25100420240064722
|
10/04/2024
|
Nagadivya
|
0207009WL002507
|
Nagadivya
|
00468
|
UBIN0805971
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3160579302
|
|
YADLAPALLI NAGA DIVYA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Amaravathi
|
AP-07-009-011-012/010150
()
|
0207009000NRG25100420240064764
|
10/04/2024
|
Nageswara Rao
|
0207009WL002511
|
Nageswara Rao
|
00468
|
UBIN0805971
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160579272
|
|
PODILE NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
25
|
Amaravathi
|
AP-07-009-011-012/010150
()
|
0207009000NRG25100420240064765
|
10/04/2024
|
Sesharatnam
|
0207009WL002511
|
Sesharatnam
|
00468
|
UBIN0805971
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160579300
|
|
PODILE SESHARATNAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
Amaravathi
|
AP-07-009-011-012/010152
()
|
0207009000NRG25100420240064725
|
10/04/2024
|
Bhagyalakshmi
|
0207009WL002507
|
Bhagyalakshmi
|
00468
|
UBIN0805971
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160579306
|
|
Mrs PODILE
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
27
|
Amaravathi
|
AP-07-009-011-012/010152
()
|
0207009000NRG25100420240064724
|
10/04/2024
|
Hari Babu
|
0207009WL002507
|
Hari Babu
|
00468
|
UBIN0805971
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160579279
|
|
Mr PODILE
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
28
|
Amaravathi
|
AP-07-009-011-012/010156
()
|
0207009000NRG25100420240064726
|
10/04/2024
|
Aparna
|
0207009WL002507
|
Aparna
|
00468
|
UBIN0805971
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160579290
|
|
Mrs Podile Aparna
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
29
|
Amaravathi
|
AP-07-009-011-012/010159
()
|
0207009000NRG25100420240064728
|
10/04/2024
|
Achyuta Rao
|
0207009WL002507
|
Achyuta Rao
|
00468
|
UBIN0805971
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160579287
|
|
PODILE ACHYUTA RAO
|
UNION BANK OF INDIA(508500)
|
|
30
|
Amaravathi
|
AP-07-009-011-012/010159
()
|
0207009000NRG25100420240064727
|
10/04/2024
|
Veerayya
|
0207009WL002507
|
Veerayya
|
00468
|
UBIN0805971
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160579303
|
|
PODILE VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
31
|
Amaravathi
|
AP-07-009-011-012/010182
()
|
0207009000NRG25100420240064729
|
10/04/2024
|
Nagaswamy Nayak
|
0207009WL002507
|
Nagaswamy Nayak
|
00468
|
UBIN0805971
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160579304
|
|
Mr RAMAVATH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
32
|
Amaravathi
|
AP-07-009-011-012/010222
()
|
0207009000NRG25100420240064766
|
10/04/2024
|
Satyanarayana
|
0207009WL002511
|
Satyanarayana
|
00468
|
UBIN0805971
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160579273
|
|
Mr PODILE SATYANARAYANA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
33
|
Amaravathi
|
AP-07-009-011-012/010254
()
|
0207009000NRG25100420240064767
|
10/04/2024
|
Pichhamma
|
0207009WL002511
|
Pichhamma
|
00468
|
UBIN0805971
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160579286
|
|
Mrs BOPPARAJU PITCHAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
34
|
Amaravathi
|
AP-07-009-011-012/010288
()
|
0207009000NRG25100420240064684
|
10/04/2024
|
Nagaraju
|
0207009WL002499
|
Nagaraju
|
00468
|
UBIN0805971
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160579294
|
|
NAGARAJU JAMMULA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Amaravathi
|
AP-07-009-011-012/010294
()
|
0207009000NRG25100420240064685
|
10/04/2024
|
Venkateswarlu
|
0207009WL002499
|
Venkateswarlu
|
00468
|
UBIN0805971
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160579291
|
|
KUMBHA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
36
|
Amaravathi
|
AP-07-009-011-012/010309
()
|
0207009000NRG25100420240064768
|
10/04/2024
|
Venkateswarlu
|
0207009WL002511
|
Venkateswarlu
|
00468
|
UBIN0805971
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160579308
|
|
Mr CHEMALADINNE
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
37
|
Amaravathi
|
AP-07-009-011-012/010386
()
|
0207009000NRG25100420240064706
|
10/04/2024
|
Madhavi
|
0207009WL002506
|
Madhavi
|
00468
|
UBIN0805971
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160579289
|
|
BODA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Amaravathi
|
AP-07-009-011-012/010432
()
|
0207009000NRG25100420240064710
|
10/04/2024
|
Nageswararo
|
0207009WL002506
|
Nageswararo
|
00468
|
UBIN0805971
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160579295
|
|
KUMBA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
39
|
Amaravathi
|
AP-07-009-011-012/010447
()
|
0207009000NRG25100420240064686
|
10/04/2024
|
lakshmitirupatamma
|
0207009WL002499
|
lakshmitirupatamma
|
00468
|
UBIN0805971
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160579301
|
|
MANNAVA LAKSHMI TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Amaravathi
|
AP-07-009-011-012/010479
()
|
0207009000NRG25100420240064770
|
10/04/2024
|
suresh
|
0207009WL002511
|
suresh
|
00468
|
UBIN0805971
|
260
|
260
|
Processed
|
20/04/2024
|
|
3160579296
|
|
PODILI SURESH
|
UNION BANK OF INDIA(508500)
|
|
41
|
Amaravathi
|
AP-07-009-011-012/010480
()
|
0207009000NRG25100420240064712
|
10/04/2024
|
rajeswari
|
0207009WL002506
|
rajeswari
|
00468
|
UBIN0805971
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160579305
|
|
Mrs YADLAPALLI RAJESWARI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
42
|
Amaravathi
|
AP-07-009-011-012/010516
()
|
0207009000NRG25100420240064771
|
10/04/2024
|
Kala
|
0207009WL002511
|
Kala
|
00468
|
UBIN0805971
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160579283
|
|
PODILI KALA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Amaravathi
|
AP-07-009-011-012/10526
()
|
0207009000NRG25100420240064715
|
10/04/2024
|
MUTHAKANI SAIDULU
|
0207009WL002506
|
MUTHAKANI SAIDULU
|
00468
|
UBIN0805971
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160579297
|
|
MUTHAKANI SAIBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44720
|
44720
|
|
|
|
|
|
|
|
|
44
|
Amaravathi
|
AP-07-009-011-012/10531
()
|
0207009000NRG25100420240064716
|
10/04/2024
|
veerayya
|
0207009WL002506
|
veerayya
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160579266
|
|
KILARU VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49140
|
49140
|
|
|
|
|
|
|
|