|
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
|
Maredumilli
|
AP-04-001-013-001/040018
()
|
0204001000NRG25090520240821063
|
09/05/2024
|
Padma
|
0204001WL024717
|
Padma
|
00468
|
UBIN0804096
|
1430
|
1430
|
Processed
|
18/05/2024
|
|
4125868868
|
|
ONTUKULA PADMA DENDULURU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Maredumilli
|
AP-04-001-013-001/040023
()
|
0204001000NRG25090520240821066
|
09/05/2024
|
Rami Reddy
|
0204001WL024717
|
Rami Reddy
|
00468
|
UBIN0804096
|
572
|
572
|
Processed
|
18/05/2024
|
|
4125868866
|
|
ILLA RAMIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Maredumilli
|
AP-04-001-013-001/040025
()
|
0204001000NRG25090520240821068
|
09/05/2024
|
KONDLA lAKSHMI
|
0204001WL024717
|
KONDLA lAKSHMI
|
00468
|
UBIN0804096
|
867
|
867
|
Processed
|
18/05/2024
|
|
4125868894
|
|
KONDLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Maredumilli
|
AP-04-001-013-001/040049
()
|
0204001000NRG25090520240821073
|
09/05/2024
|
Lakshmamma
|
0204001WL024717
|
Lakshmamma
|
00468
|
UBIN0804096
|
1711
|
1711
|
Processed
|
18/05/2024
|
|
4125868869
|
|
MARIGELA LAKSHMAMMA W O BAPIREDDY
|
UNION BANK OF INDIA(508500)
|
|
5
|
Maredumilli
|
AP-04-001-013-001/040049
()
|
0204001000NRG25090520240821075
|
09/05/2024
|
MARIGELA SWAMIREDDY
|
0204001WL024717
|
MARIGELA SWAMIREDDY
|
00468
|
UBIN0804096
|
1711
|
1711
|
Processed
|
18/05/2024
|
|
4125868871
|
|
MARIGELA SWAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
6
|
Maredumilli
|
AP-04-001-013-001/040059
()
|
0204001000NRG25090520240821081
|
09/05/2024
|
Venkatalakshmi
|
0204001WL024717
|
Venkatalakshmi
|
00468
|
UBIN0804096
|
1689
|
1689
|
Processed
|
18/05/2024
|
|
4125868867
|
|
MARIGALA VENKATA LAKSHMI DENDULURU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Maredumilli
|
AP-04-001-013-001/040067
()
|
0204001000NRG25090520240821083
|
09/05/2024
|
Bhumireddy kilsim
|
0204001WL024717
|
Bhumireddy kilsim
|
00468
|
UBIN0804096
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4125868870
|
|
KILSIM BHUMIREDDY S O PANDUREDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9133
|
9133
|
|
|
|
|
|
|
|
|
8
|
Maredumilli
|
AP-04-001-013-001/040018
()
|
0204001000NRG25090520240821062
|
09/05/2024
|
Chittapu Reddy
|
0204001WL024717
|
Chittapu Reddy
|
00468
|
UBIN0819735
|
1430
|
1430
|
Processed
|
18/05/2024
|
|
4125868874
|
|
ONTUKALA CHITTAPUREDDY
|
UNION BANK OF INDIA(508500)
|
|
9
|
Maredumilli
|
AP-04-001-013-001/040021
()
|
0204001000NRG25090520240821065
|
09/05/2024
|
Mangamma
|
0204001WL024717
|
Mangamma
|
00468
|
UBIN0819735
|
858
|
858
|
Processed
|
18/05/2024
|
|
4125868881
|
|
ONTUKULA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Maredumilli
|
AP-04-001-013-001/040025
()
|
0204001000NRG25090520240821067
|
09/05/2024
|
Pandureddy
|
0204001WL024717
|
Pandureddy
|
00468
|
UBIN0819735
|
867
|
867
|
Processed
|
18/05/2024
|
|
4125868890
|
|
KONDLA PANDU REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Maredumilli
|
AP-04-001-013-001/040041
()
|
0204001000NRG25090520240821071
|
09/05/2024
|
KILSIM CHANDRA KUMARI
|
0204001WL024717
|
KILSIM CHANDRA KUMARI
|
00468
|
UBIN0819735
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4125868889
|
|
KILSIM CHANDRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Maredumilli
|
AP-04-001-013-001/040041
()
|
0204001000NRG25090520240821069
|
09/05/2024
|
Mangi Reddy
|
0204001WL024717
|
Mangi Reddy
|
00468
|
UBIN0819735
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4125868878
|
|
KILSIM MANGIREDDY S O LATCHIREDDY
|
UNION BANK OF INDIA(508500)
|
|
13
|
Maredumilli
|
AP-04-001-013-001/040041
()
|
0204001000NRG25090520240821070
|
09/05/2024
|
Seetamma
|
0204001WL024717
|
Seetamma
|
00468
|
UBIN0819735
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4125868883
|
|
KILSIM SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Maredumilli
|
AP-04-001-013-001/040042
()
|
0204001000NRG25090520240821072
|
09/05/2024
|
VELUGURI VENKATALAKSHMI
|
0204001WL024717
|
VELUGURI VENKATALAKSHMI
|
00468
|
UBIN0819735
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4125868882
|
|
VELUGURI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Maredumilli
|
AP-04-001-013-001/040049
()
|
0204001000NRG25090520240821074
|
09/05/2024
|
Somi Reddy
|
0204001WL024717
|
Somi Reddy
|
00468
|
UBIN0819735
|
1711
|
1711
|
Processed
|
18/05/2024
|
|
4125868893
|
|
MARIGELA SOMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
16
|
Maredumilli
|
AP-04-001-013-001/040053
()
|
0204001000NRG25090520240821076
|
09/05/2024
|
Chinnalatchi Reddy
|
0204001WL024717
|
Chinnalatchi Reddy
|
00468
|
UBIN0819735
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4125868876
|
|
KILSIM CHINNA LACCHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
17
|
Maredumilli
|
AP-04-001-013-001/040053
()
|
0204001000NRG25090520240821077
|
09/05/2024
|
Chinnamangamma
|
0204001WL024717
|
Chinnamangamma
|
00468
|
UBIN0819735
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4125868885
|
|
Kilsim Mangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Maredumilli
|
AP-04-001-013-001/040055
()
|
0204001000NRG25090520240821080
|
09/05/2024
|
Balu Reddy
|
0204001WL024717
|
Balu Reddy
|
00468
|
UBIN0819735
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4125868891
|
|
MARIGELA BALU REDDY
|
UNION BANK OF INDIA(508500)
|
|
19
|
Maredumilli
|
AP-04-001-013-001/040055
()
|
0204001000NRG25090520240821079
|
09/05/2024
|
Mangamma
|
0204001WL024717
|
Mangamma
|
00468
|
UBIN0819735
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4125868887
|
|
MARIGELA MANGAMMA W O RAJA REDDY
|
UNION BANK OF INDIA(508500)
|
|
20
|
Maredumilli
|
AP-04-001-013-001/040055
()
|
0204001000NRG25090520240821078
|
09/05/2024
|
Raja Reddy
|
0204001WL024717
|
Raja Reddy
|
00468
|
UBIN0819735
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4125868879
|
|
MARIGELA RAJAREDDY
|
UNION BANK OF INDIA(508500)
|
|
21
|
Maredumilli
|
AP-04-001-013-001/040064
()
|
0204001000NRG25090520240821082
|
09/05/2024
|
Mangamma
|
0204001WL024717
|
Mangamma
|
00468
|
UBIN0819735
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4125868880
|
|
VELUGURI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Maredumilli
|
AP-04-001-013-001/040067
()
|
0204001000NRG25090520240821084
|
09/05/2024
|
Pandamma
|
0204001WL024717
|
Pandamma
|
00468
|
UBIN0819735
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4125868886
|
|
KILSIM PANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Maredumilli
|
AP-04-001-013-001/040073
()
|
0204001000NRG25090520240821085
|
09/05/2024
|
Abbaireddy
|
0204001WL024717
|
Abbaireddy
|
00468
|
UBIN0819735
|
1441
|
1441
|
Processed
|
18/05/2024
|
|
4125868877
|
|
KILISIM ABBAI REDDY S O PANDU REDDY
|
UNION BANK OF INDIA(508500)
|
|
24
|
Maredumilli
|
AP-04-001-013-001/040073
()
|
0204001000NRG25090520240821086
|
09/05/2024
|
Bullamma
|
0204001WL024717
|
Bullamma
|
00468
|
UBIN0819735
|
1441
|
1441
|
Processed
|
18/05/2024
|
|
4125868884
|
|
KILISIM BHULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Maredumilli
|
AP-04-001-013-001/040092
()
|
0204001000NRG25090520240821087
|
09/05/2024
|
Ramachandra Rao
|
0204001WL024717
|
Ramachandra Rao
|
00468
|
UBIN0819735
|
1456
|
1456
|
Processed
|
18/05/2024
|
|
4125868875
|
|
Madduluri Ramachandra Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Maredumilli
|
AP-04-001-013-001/040092
()
|
0204001000NRG25090520240821088
|
09/05/2024
|
Ramalakshmi
|
0204001WL024717
|
Ramalakshmi
|
00468
|
UBIN0819735
|
1456
|
1456
|
Processed
|
18/05/2024
|
|
4125868872
|
|
MADDULURI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Maredumilli
|
AP-04-001-013-001/040103
()
|
0204001000NRG25090520240821089
|
09/05/2024
|
Ramulamma
|
0204001WL024717
|
Ramulamma
|
00468
|
UBIN0819735
|
874
|
874
|
Processed
|
18/05/2024
|
|
4125868873
|
|
ONTUKULA RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Maredumilli
|
AP-04-001-013-001/040114
()
|
0204001000NRG25090520240821090
|
09/05/2024
|
RAMI REDDY
|
0204001WL024717
|
RAMI REDDY
|
00468
|
UBIN0819735
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4125868892
|
|
MR RAMIREDDY MARIGELA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Maredumilli
|
AP-04-001-013-001/040114
()
|
0204001000NRG25090520240821091
|
09/05/2024
|
VIJAYA LAKSHMI
|
0204001WL024717
|
VIJAYA LAKSHMI
|
00468
|
UBIN0819735
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4125868888
|
|
KELELA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
30
|
Maredumilli
|
AP-04-001-013-001/040021
()
|
0204001000NRG25090520240821064
|
09/05/2024
|
Venkata Reddy
|
0204001WL024717
|
Venkata Reddy
|
00691
|
IPOS0000001
|
1144
|
1144
|
Processed
|
18/05/2024
|
|
4125868865
|
|
ONTUKULA VENKATAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1144
|
1144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38107
|
38107
|
|
|
|
|
|
|
|