|
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
|
Addateegala
|
AP-04-003-009-041/010047
()
|
0204003000NRG25060420240004049
|
06/04/2024
|
Naga Raju
|
0204003WL000355
|
Naga Raju
|
00177
|
IOBA0001233
|
565
|
565
|
Processed
|
19/04/2024
|
|
3113357460
|
|
NAGA RAJU MUTYALA
|
ICICI BANK LTD(508534)
|
|
2
|
Addateegala
|
AP-04-003-009-041/010122
()
|
0204003000NRG25060420240004055
|
06/04/2024
|
Narayanamma
|
0204003WL000355
|
Narayanamma
|
00177
|
IOBA0001233
|
565
|
565
|
Processed
|
19/04/2024
|
|
3113357486
|
|
NARAYANAMMA YARRAMSETTY
|
ICICI BANK LTD(508534)
|
|
3
|
Addateegala
|
AP-04-003-009-041/010222
()
|
0204003000NRG25060420240004064
|
06/04/2024
|
Malleswara Rao
|
0204003WL000355
|
Malleswara Rao
|
00177
|
IOBA0001233
|
565
|
565
|
Processed
|
20/04/2024
|
|
3113357485
|
|
SUNKARA MALLESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Addateegala
|
AP-04-003-009-041/010235
()
|
0204003000NRG25060420240004069
|
06/04/2024
|
Ramayamma
|
0204003WL000355
|
Ramayamma
|
00177
|
IOBA0001233
|
565
|
565
|
Processed
|
20/04/2024
|
|
3113357459
|
|
PALLALA RAMAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Addateegala
|
AP-04-003-009-041/10342
()
|
0204003000NRG25060420240004076
|
06/04/2024
|
CHEDALA RAJULAMMA
|
0204003WL000355
|
CHEDALA RAJULAMMA
|
00177
|
IOBA0001233
|
565
|
565
|
Processed
|
20/04/2024
|
|
3113357484
|
|
CHEDALA RAJULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2825
|
2825
|
|
|
|
|
|
|
|
|
6
|
Addateegala
|
AP-04-003-009-041/010099
()
|
0204003000NRG25060420240004050
|
06/04/2024
|
peerurajakumari
|
0204003WL000355
|
peerurajakumari
|
00468
|
UBIN0532886
|
565
|
565
|
Processed
|
20/04/2024
|
|
3113357480
|
|
PEERU RAJA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Addateegala
|
AP-04-003-009-041/010109
()
|
0204003000NRG25060420240004051
|
06/04/2024
|
Bullamma
|
0204003WL000355
|
Bullamma
|
00468
|
UBIN0532886
|
282
|
282
|
Processed
|
19/04/2024
|
|
3113357466
|
|
BULLAMMA CHEDALA
|
ICICI BANK LTD(508534)
|
|
8
|
Addateegala
|
AP-04-003-009-041/010111
()
|
0204003000NRG25060420240004052
|
06/04/2024
|
Jogi Ratnam
|
0204003WL000355
|
Jogi Ratnam
|
00468
|
UBIN0532886
|
565
|
565
|
Processed
|
19/04/2024
|
|
3113357468
|
|
JARTHA JOGIRATNAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
Addateegala
|
AP-04-003-009-041/010115
()
|
0204003000NRG25060420240004053
|
06/04/2024
|
Narsamma
|
0204003WL000355
|
Narsamma
|
00468
|
UBIN0532886
|
565
|
565
|
Processed
|
19/04/2024
|
|
3113357471
|
|
PEERU NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Addateegala
|
AP-04-003-009-041/010120
()
|
0204003000NRG25060420240004054
|
06/04/2024
|
Krushna
|
0204003WL000355
|
Krushna
|
00468
|
UBIN0532886
|
565
|
565
|
Processed
|
19/04/2024
|
|
3113357462
|
|
KOPURU KRISHNA SOMA RAJU VIDYA VOLUNTE
|
UNION BANK OF INDIA(508500)
|
|
11
|
Addateegala
|
AP-04-003-009-041/010132
()
|
0204003000NRG25060420240004056
|
06/04/2024
|
Annapurna
|
0204003WL000355
|
Annapurna
|
00468
|
UBIN0532886
|
565
|
565
|
Processed
|
19/04/2024
|
|
3113357478
|
|
PEERU ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Addateegala
|
AP-04-003-009-041/010136
()
|
0204003000NRG25060420240004058
|
06/04/2024
|
Jayalakshmi
|
0204003WL000355
|
Jayalakshmi
|
00468
|
UBIN0532886
|
565
|
565
|
Processed
|
19/04/2024
|
|
3113357463
|
|
SEETARAMULU PEERU
|
ICICI BANK LTD(508534)
|
|
13
|
Addateegala
|
AP-04-003-009-041/010136
()
|
0204003000NRG25060420240004057
|
06/04/2024
|
PEERU SEETHARAMULU
|
0204003WL000355
|
PEERU SEETHARAMULU
|
00468
|
UBIN0532886
|
565
|
565
|
Processed
|
19/04/2024
|
|
3113357467
|
|
JAYALAKSHMI PEERU
|
ICICI BANK LTD(508534)
|
|
14
|
Addateegala
|
AP-04-003-009-041/010149
()
|
0204003000NRG25060420240004059
|
06/04/2024
|
Nageswara Rao
|
0204003WL000355
|
Nageswara Rao
|
00468
|
UBIN0532886
|
565
|
565
|
Processed
|
20/04/2024
|
|
3113357464
|
|
YATLA NAGESWARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Addateegala
|
AP-04-003-009-041/010170
()
|
0204003000NRG25060420240004060
|
06/04/2024
|
Pentamma
|
0204003WL000355
|
Pentamma
|
00468
|
UBIN0532886
|
565
|
565
|
Processed
|
19/04/2024
|
|
3113357474
|
|
PEERU BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Addateegala
|
AP-04-003-009-041/010171
()
|
0204003000NRG25060420240004061
|
06/04/2024
|
Peddabbai
|
0204003WL000355
|
Peddabbai
|
00468
|
UBIN0532886
|
565
|
565
|
Processed
|
19/04/2024
|
|
3113357465
|
|
Mutyala Peddabbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Addateegala
|
AP-04-003-009-041/010179
()
|
0204003000NRG25060420240004062
|
06/04/2024
|
Kama Raju Reddy
|
0204003WL000355
|
Kama Raju Reddy
|
00468
|
UBIN0532886
|
565
|
565
|
Processed
|
19/04/2024
|
|
3113357472
|
|
KAKURU KAMARAJU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Addateegala
|
AP-04-003-009-041/010216
()
|
0204003000NRG25060420240004063
|
06/04/2024
|
Easwaramma
|
0204003WL000355
|
Easwaramma
|
00468
|
UBIN0532886
|
565
|
565
|
Processed
|
19/04/2024
|
|
3113357483
|
|
MUTHYALA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Addateegala
|
AP-04-003-009-041/010223
()
|
0204003000NRG25060420240004065
|
06/04/2024
|
Chellayamma
|
0204003WL000355
|
Chellayamma
|
00468
|
UBIN0532886
|
565
|
565
|
Processed
|
19/04/2024
|
|
3113357481
|
|
BOGGULA CHELLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Addateegala
|
AP-04-003-009-041/010229
()
|
0204003000NRG25060420240004066
|
06/04/2024
|
Viswamma
|
0204003WL000355
|
Viswamma
|
00468
|
UBIN0532886
|
565
|
565
|
Processed
|
19/04/2024
|
|
3113357469
|
|
KOPURU VISWAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Addateegala
|
AP-04-003-009-041/010230
()
|
0204003000NRG25060420240004067
|
06/04/2024
|
Gairamma
|
0204003WL000355
|
Gairamma
|
00468
|
UBIN0532886
|
565
|
565
|
Processed
|
19/04/2024
|
|
3113357476
|
|
KOPURI GAIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Addateegala
|
AP-04-003-009-041/010233
()
|
0204003000NRG25060420240004068
|
06/04/2024
|
Ramayamma
|
0204003WL000355
|
Ramayamma
|
00468
|
UBIN0532886
|
565
|
565
|
Processed
|
19/04/2024
|
|
3113357461
|
|
PEERU RAMAYAMMA NAGESWRA RAO
|
UNION BANK OF INDIA(508500)
|
|
23
|
Addateegala
|
AP-04-003-009-041/010239
()
|
0204003000NRG25060420240004070
|
06/04/2024
|
KOPURI GANGARAJU
|
0204003WL000355
|
KOPURI GANGARAJU
|
00468
|
UBIN0532886
|
565
|
565
|
Processed
|
19/04/2024
|
|
3113357473
|
|
KOPURI GANGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Addateegala
|
AP-04-003-009-041/010265
()
|
0204003000NRG25060420240004071
|
06/04/2024
|
ROLLUPALLI JOGAMMA
|
0204003WL000355
|
ROLLUPALLI JOGAMMA
|
00468
|
UBIN0532886
|
565
|
565
|
Processed
|
19/04/2024
|
|
3113357477
|
|
ROLUPALLI JOGAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Addateegala
|
AP-04-003-009-041/010319
()
|
0204003000NRG25060420240004072
|
06/04/2024
|
Balamma
|
0204003WL000355
|
Balamma
|
00468
|
UBIN0532886
|
565
|
565
|
Processed
|
19/04/2024
|
|
3113357475
|
|
PEERU BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Addateegala
|
AP-04-003-009-041/010326
()
|
0204003000NRG25060420240004073
|
06/04/2024
|
Gangabhavani
|
0204003WL000355
|
Gangabhavani
|
00468
|
UBIN0532886
|
565
|
565
|
Processed
|
19/04/2024
|
|
3113357479
|
|
MUTYALA GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Addateegala
|
AP-04-003-009-041/010334
()
|
0204003000NRG25060420240004074
|
06/04/2024
|
chinnari
|
0204003WL000355
|
chinnari
|
00468
|
UBIN0532886
|
565
|
565
|
Processed
|
19/04/2024
|
|
3113357482
|
|
SODEPU CHINNARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Addateegala
|
AP-04-003-009-041/010339
()
|
0204003000NRG25060420240004075
|
06/04/2024
|
veMkatalakshmi
|
0204003WL000355
|
veMkatalakshmi
|
00468
|
UBIN0532886
|
565
|
565
|
Processed
|
19/04/2024
|
|
3113357470
|
|
Mrs KASIREDDY VENKATA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15537
|
15537
|
|
|
|
|
|
|
|