|
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
|
Ghantasala
|
AP-06-031-001-001/010109
(SRIKAKULAM)
|
0206031000NRG25100520241365055
|
10/05/2024
|
Krishna Kumari
|
0206031WL044078
|
Krishna Kumari
|
00468
|
UBIN0805254
|
580
|
580
|
Processed
|
18/05/2024
|
|
4124506992
|
|
TIRUMALASHETI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Ghantasala
|
AP-06-031-001-001/010109
(SRIKAKULAM)
|
0206031000NRG25100520241365054
|
10/05/2024
|
Sivaaji
|
0206031WL044078
|
Sivaaji
|
00468
|
UBIN0805254
|
580
|
580
|
Processed
|
18/05/2024
|
|
4124506989
|
|
TIRUMALASHETTI SIVAJI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Ghantasala
|
AP-06-031-001-001/010110
(SRIKAKULAM)
|
0206031000NRG25100520241365057
|
10/05/2024
|
Divakar
|
0206031WL044078
|
Divakar
|
00468
|
UBIN0805254
|
580
|
580
|
Processed
|
18/05/2024
|
|
4124506994
|
|
KOLLA DIVAKAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Ghantasala
|
AP-06-031-001-001/010110
(SRIKAKULAM)
|
0206031000NRG25100520241365058
|
10/05/2024
|
Nagalakshmi
|
0206031WL044078
|
Nagalakshmi
|
00468
|
UBIN0805254
|
580
|
580
|
Processed
|
18/05/2024
|
|
4124506988
|
|
Mrs NAGA LAKSHMI KOLLA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
5
|
Ghantasala
|
AP-06-031-001-001/010110
(SRIKAKULAM)
|
0206031000NRG25100520241365056
|
10/05/2024
|
Subbarao
|
0206031WL044078
|
Subbarao
|
00468
|
UBIN0805254
|
580
|
580
|
Processed
|
18/05/2024
|
|
4124506990
|
|
KOLLA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
6
|
Ghantasala
|
AP-06-031-001-001/010111
(SRIKAKULAM)
|
0206031000NRG25100520241365060
|
10/05/2024
|
Lakshmi
|
0206031WL044078
|
Lakshmi
|
00468
|
UBIN0805254
|
580
|
580
|
Processed
|
18/05/2024
|
|
4124506993
|
|
POTANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Ghantasala
|
AP-06-031-001-001/010111
(SRIKAKULAM)
|
0206031000NRG25100520241365059
|
10/05/2024
|
Venkata Ravi
|
0206031WL044078
|
Venkata Ravi
|
00468
|
UBIN0805254
|
580
|
580
|
Processed
|
18/05/2024
|
|
4124506991
|
|
POTANA VENKATARAVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Ghantasala
|
AP-06-031-001-001/010112
(SRIKAKULAM)
|
0206031000NRG25100520241365062
|
10/05/2024
|
Sitamma
|
0206031WL044078
|
Sitamma
|
00468
|
UBIN0805254
|
580
|
580
|
Processed
|
18/05/2024
|
|
4124506996
|
|
NANDHYALA SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Ghantasala
|
AP-06-031-001-001/010112
(SRIKAKULAM)
|
0206031000NRG25100520241365061
|
10/05/2024
|
Venkateswarao
|
0206031WL044078
|
Venkateswarao
|
00468
|
UBIN0805254
|
580
|
580
|
Processed
|
18/05/2024
|
|
4124506997
|
|
NANDYALA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
10
|
Ghantasala
|
AP-06-031-001-001/010139
(SRIKAKULAM)
|
0206031000NRG25100520241365063
|
10/05/2024
|
priyanka
|
0206031WL044078
|
priyanka
|
00468
|
UBIN0805254
|
580
|
580
|
Processed
|
18/05/2024
|
|
4124506995
|
|
PEDAPUDI PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
11
|
Ghantasala
|
AP-06-031-006-003/010292
(KODALI)
|
0206031000NRG25100520241364417
|
10/05/2024
|
Matta Ajay Babu
|
0206031WL044065
|
Matta Ajay Babu
|
00468
|
UBIN0806447
|
861
|
861
|
Processed
|
18/05/2024
|
|
4124507007
|
|
MATTA AJAY BABU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Ghantasala
|
AP-06-031-006-003/010295
(KODALI)
|
0206031000NRG25100520241364418
|
10/05/2024
|
Mahalakshmi
|
0206031WL044065
|
Mahalakshmi
|
00468
|
UBIN0806447
|
861
|
861
|
Processed
|
18/05/2024
|
|
4124506999
|
|
PENUMACHA MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Ghantasala
|
AP-06-031-006-003/010295
(KODALI)
|
0206031000NRG25100520241364419
|
10/05/2024
|
Srikanth
|
0206031WL044065
|
Srikanth
|
00468
|
UBIN0806447
|
861
|
861
|
Processed
|
18/05/2024
|
|
4124507001
|
|
PENUMATCHA SRIKANT
|
UNION BANK OF INDIA(508500)
|
|
14
|
Ghantasala
|
AP-06-031-006-003/010304
(KODALI)
|
0206031000NRG25100520241364421
|
10/05/2024
|
Kumari
|
0206031WL044065
|
Kumari
|
00468
|
UBIN0806447
|
861
|
861
|
Processed
|
18/05/2024
|
|
4124506998
|
|
LANKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Ghantasala
|
AP-06-031-006-003/010304
(KODALI)
|
0206031000NRG25100520241364420
|
10/05/2024
|
Venkateswararao
|
0206031WL044065
|
Venkateswararao
|
00468
|
UBIN0806447
|
861
|
861
|
Processed
|
18/05/2024
|
|
4124507000
|
|
VENKATESWARA RAO LANK
|
UNION BANK OF INDIA(508500)
|
|
16
|
Ghantasala
|
AP-06-031-006-003/010310
(KODALI)
|
0206031000NRG25100520241364423
|
10/05/2024
|
Nagarjuna
|
0206031WL044065
|
Nagarjuna
|
00468
|
UBIN0806447
|
861
|
861
|
Processed
|
18/05/2024
|
|
4124507006
|
|
MATTA NAGARJUNA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Ghantasala
|
AP-06-031-006-003/010310
(KODALI)
|
0206031000NRG25100520241364422
|
10/05/2024
|
Venkateswaramma
|
0206031WL044065
|
Venkateswaramma
|
00468
|
UBIN0806447
|
861
|
861
|
Processed
|
18/05/2024
|
|
4124507002
|
|
MATTA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Ghantasala
|
AP-06-031-006-003/010311
(KODALI)
|
0206031000NRG25100520241364424
|
10/05/2024
|
Subhashini
|
0206031WL044065
|
Subhashini
|
00468
|
UBIN0806447
|
861
|
861
|
Processed
|
18/05/2024
|
|
4124507005
|
|
KANAGALA SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Ghantasala
|
AP-06-031-006-003/010311
(KODALI)
|
0206031000NRG25100520241364425
|
10/05/2024
|
Sudheer
|
0206031WL044065
|
Sudheer
|
00468
|
UBIN0806447
|
861
|
861
|
Processed
|
18/05/2024
|
|
4124507004
|
|
KANAGALA SUDHEER
|
UNION BANK OF INDIA(508500)
|
|
20
|
Ghantasala
|
AP-06-031-006-003/010348
(KODALI)
|
0206031000NRG25100520241364426
|
10/05/2024
|
Madhu
|
0206031WL044065
|
Madhu
|
00468
|
UBIN0806447
|
861
|
861
|
Processed
|
18/05/2024
|
|
4124507003
|
|
MUNIPALLI MADHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14410
|
14410
|
|
|
|
|
|
|
|