|
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
|
Penamaluru
|
AP-06-018-005-005/011191
(PENAMALURU)
|
0206018000NRG23030120233024395
|
04/01/2023
|
kalyani
|
0206018WL0251456
|
kalyani
|
00177
|
IOBA0003511
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8616070331
|
|
LINGALA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Penamaluru
|
AP-06-018-005-005/011191
(PENAMALURU)
|
0206018000NRG23030120233024394
|
04/01/2023
|
rajashekar
|
0206018WL0251456
|
rajashekar
|
00177
|
IOBA0003511
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8616070329
|
|
SAGGURTHI RAJASEKHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Penamaluru
|
AP-06-018-005-005/011244
(PENAMALURU)
|
0206018000NRG23030120233024412
|
04/01/2023
|
nagamani
|
0206018WL0251470
|
nagamani
|
00177
|
IOBA0003511
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8616070328
|
|
GUDAVALLI NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Penamaluru
|
AP-06-018-005-005/011414
(PENAMALURU)
|
0206018000NRG23030120233024452
|
04/01/2023
|
lakshmi
|
0206018WL0251503
|
lakshmi
|
00177
|
IOBA0003511
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8616070330
|
|
PENUPOTHU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Penamaluru
|
AP-06-018-005-005/011494
(PENAMALURU)
|
0206018000NRG23030120233024390
|
04/01/2023
|
bhanu priya
|
0206018WL0251452
|
bhanu priya
|
00177
|
IOBA0003511
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8616070327
|
|
PAMARTHI BHANU PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Penamaluru
|
AP-06-018-005-005/011808
(PENAMALURU)
|
0206018000NRG23030120233024453
|
04/01/2023
|
nagamani
|
0206018WL0251504
|
nagamani
|
00177
|
IOBA0003511
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8616070332
|
|
PAKALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10794
|
10794
|
|
|
|
|
|
|
|
|
7
|
Penamaluru
|
AP-06-018-005-005/011135
(PENAMALURU)
|
0206018000NRG23030120233024424
|
04/01/2023
|
sandhya rani
|
0206018WL0251480
|
sandhya rani
|
00415
|
SBIN0018251
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8616070333
|
|
VENTRAPRAGADA SANDHYA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
8
|
Penamaluru
|
AP-06-018-005-005/010316
(PENAMALURU)
|
0206018000NRG23030120233024397
|
04/01/2023
|
Kumari
|
0206018WL0251458
|
Kumari
|
00468
|
UBIN0804444
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8616070318
|
|
ESARAPU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Penamaluru
|
AP-06-018-005-005/011220
(PENAMALURU)
|
0206018000NRG23030120233024450
|
04/01/2023
|
mogala bi
|
0206018WL0251501
|
mogala bi
|
00468
|
UBIN0804444
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8616070316
|
|
SHAIK MO9GALABHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Penamaluru
|
AP-06-018-005-005/011265
(PENAMALURU)
|
0206018000NRG23030120233024455
|
04/01/2023
|
adilakshmi
|
0206018WL0251506
|
adilakshmi
|
00468
|
UBIN0804444
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8616070320
|
|
TANANKI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Penamaluru
|
AP-06-018-005-005/011394
(PENAMALURU)
|
0206018000NRG23030120233024432
|
04/01/2023
|
aruna kumari
|
0206018WL0251486
|
aruna kumari
|
00468
|
UBIN0804444
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8616070321
|
|
KODE ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Penamaluru
|
AP-06-018-005-005/011444
(PENAMALURU)
|
0206018000NRG23030120233024429
|
04/01/2023
|
hussain bee
|
0206018WL0251483
|
hussain bee
|
00468
|
UBIN0804444
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8616070325
|
|
SHAIK HUSSAIN BEE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Penamaluru
|
AP-06-018-005-005/011465
(PENAMALURU)
|
0206018000NRG23030120233024451
|
04/01/2023
|
sri krishna veni
|
0206018WL0251502
|
sri krishna veni
|
00468
|
UBIN0804444
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8616070322
|
|
GOLUKONDA SRI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Penamaluru
|
AP-06-018-005-005/011478
(PENAMALURU)
|
0206018000NRG23030120233024399
|
04/01/2023
|
narayanamma
|
0206018WL0251460
|
narayanamma
|
00468
|
UBIN0804444
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8616070319
|
|
NILATHI NARAYANAMMA
|
ICICI BANK LTD(508534)
|
|
15
|
Penamaluru
|
AP-06-018-005-005/011644
(PENAMALURU)
|
0206018000NRG23030120233024447
|
04/01/2023
|
dhanalakshmi
|
0206018WL0251498
|
dhanalakshmi
|
00468
|
UBIN0804444
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8616070324
|
|
VADLADI DHANALAKSHMI
|
ICICI BANK LTD(508534)
|
|
16
|
Penamaluru
|
AP-06-018-005-005/011650
(PENAMALURU)
|
0206018000NRG23030120233024454
|
04/01/2023
|
rama lakshmi
|
0206018WL0251505
|
rama lakshmi
|
00468
|
UBIN0804444
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8616070323
|
|
MAREEDU RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Penamaluru
|
AP-06-018-005-005/011665
(PENAMALURU)
|
0206018000NRG23030120233024436
|
04/01/2023
|
MURALA NAGAMANI
|
0206018WL0251489
|
MURALA NAGAMANI
|
00468
|
UBIN0804444
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8616070326
|
|
MURALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Penamaluru
|
AP-06-018-005-005/011746
(PENAMALURU)
|
0206018000NRG23030120233024439
|
04/01/2023
|
dhanalakshmi
|
0206018WL0251492
|
dhanalakshmi
|
00468
|
UBIN0804444
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8616070317
|
|
EDE DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19789
|
19789
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32382
|
32382
|
|
|
|
|
|
|
|