|
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
|
P Gannavaram
|
AP-04-047-002-002/010136
()
|
0204047000NRG23130620221712586
|
14/06/2022
|
Lakshmi Narasimhamurthy
|
0204047WL0039745
|
Lakshmi Narasimhamurthy
|
00468
|
UBIN0807290
|
729
|
729
|
Processed
|
27/07/2022
|
|
3339066420
|
|
PALA LAKSHMI NARASIMHAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
2
|
P Gannavaram
|
AP-04-047-002-002/010345
()
|
0204047000NRG23130620221712662
|
14/06/2022
|
Radhakumari
|
0204047WL0039745
|
Radhakumari
|
00468
|
UBIN0807290
|
729
|
729
|
Processed
|
27/07/2022
|
|
3339066421
|
|
YANAMADALA RADHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
P Gannavaram
|
AP-04-047-002-002/010347
()
|
0204047000NRG23130620221712663
|
14/06/2022
|
Vijayadurga
|
0204047WL0039745
|
Vijayadurga
|
00468
|
UBIN0807290
|
729
|
729
|
Processed
|
27/07/2022
|
|
3339066423
|
|
YANAMADALA VIJAYA DURGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
P Gannavaram
|
AP-04-047-002-002/010352
()
|
0204047000NRG23130620221712668
|
14/06/2022
|
Sairam
|
0204047WL0039745
|
Sairam
|
00468
|
UBIN0807290
|
729
|
729
|
Processed
|
27/07/2022
|
|
3339066422
|
|
PILLI SAIRAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
P Gannavaram
|
AP-04-047-002-002/010720
()
|
0204047000NRG23130620221712801
|
14/06/2022
|
Ganga Bhavani
|
0204047WL0039745
|
Ganga Bhavani
|
00468
|
UBIN0807290
|
729
|
729
|
Processed
|
27/07/2022
|
|
3339066424
|
|
YANAMADALA GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
P Gannavaram
|
AP-04-047-002-002/010720
()
|
0204047000NRG23130620221712800
|
14/06/2022
|
V V Satyanarayana
|
0204047WL0039745
|
V V Satyanarayana
|
00468
|
UBIN0807290
|
729
|
729
|
Processed
|
27/07/2022
|
|
3339066419
|
|
YANAMADALA VEERA VENAKTA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
7
|
P Gannavaram
|
AP-04-047-002-002/010980
()
|
0204047000NRG23130620221712906
|
14/06/2022
|
Mahalakshmi
|
0204047WL0039745
|
Mahalakshmi
|
00468
|
UBIN0807290
|
729
|
729
|
Processed
|
27/07/2022
|
|
3339066425
|
|
OLETI MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
P Gannavaram
|
AP-04-047-002-002/010996
()
|
0204047000NRG23130620221712915
|
14/06/2022
|
Suryanarayana
|
0204047WL0039745
|
Suryanarayana
|
00468
|
UBIN0807290
|
729
|
729
|
Processed
|
27/07/2022
|
|
3339066426
|
|
POTHABATTULA SURYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
P Gannavaram
|
AP-04-047-002-002/030240
()
|
0204047000NRG23110620221676714
|
14/06/2022
|
Bharathi
|
0204047WL0039036
|
Bharathi
|
00468
|
UBIN0807290
|
494
|
494
|
Processed
|
27/07/2022
|
|
3339066418
|
|
NELAPUDI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6326
|
6326
|
|
|
|
|
|
|
|
|
10
|
P Gannavaram
|
AP-04-047-011-009/010009
()
|
0204047000NRG23100620221659676
|
14/06/2022
|
Srinivas
|
0204047WL0038779
|
Srinivas
|
00468
|
UBIN0808571
|
914
|
914
|
Processed
|
27/07/2022
|
|
3339066439
|
|
YANAMADALA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
11
|
P Gannavaram
|
AP-04-047-011-009/010011
()
|
0204047000NRG23100620221659677
|
14/06/2022
|
Satyavati
|
0204047WL0038779
|
Satyavati
|
00468
|
UBIN0808571
|
686
|
686
|
Processed
|
27/07/2022
|
|
3339066447
|
|
MATTAPARTHI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
P Gannavaram
|
AP-04-047-011-009/010012
()
|
0204047000NRG23100620221659678
|
14/06/2022
|
Naga Venkateswararao
|
0204047WL0038779
|
Naga Venkateswararao
|
00468
|
UBIN0808571
|
914
|
914
|
Processed
|
27/07/2022
|
|
3339066448
|
|
MATTAPARTI NAGA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
13
|
P Gannavaram
|
AP-04-047-011-009/010014
()
|
0204047000NRG23100620221659679
|
14/06/2022
|
Venkatalakshmi
|
0204047WL0038779
|
Venkatalakshmi
|
00468
|
UBIN0808571
|
914
|
914
|
Processed
|
27/07/2022
|
|
3339066446
|
|
PATI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
P Gannavaram
|
AP-04-047-011-009/010020
()
|
0204047000NRG23100620221659680
|
14/06/2022
|
Lakshmi
|
0204047WL0038779
|
Lakshmi
|
00468
|
UBIN0808571
|
914
|
914
|
Processed
|
27/07/2022
|
|
3339066444
|
|
NETHALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
P Gannavaram
|
AP-04-047-011-009/010021
()
|
0204047000NRG23100620221659681
|
14/06/2022
|
Lakshmi
|
0204047WL0038779
|
Lakshmi
|
00468
|
UBIN0808571
|
914
|
914
|
Processed
|
27/07/2022
|
|
3339066443
|
|
DIGUMARTHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
P Gannavaram
|
AP-04-047-011-009/010024
()
|
0204047000NRG23100620221659682
|
14/06/2022
|
Bhagyavati
|
0204047WL0038779
|
Bhagyavati
|
00468
|
UBIN0808571
|
914
|
914
|
Processed
|
27/07/2022
|
|
3339066428
|
|
NELAPUDI BHAGYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
P Gannavaram
|
AP-04-047-011-009/010025
()
|
0204047000NRG23100620221659683
|
14/06/2022
|
Durga
|
0204047WL0038779
|
Durga
|
00468
|
UBIN0808571
|
914
|
914
|
Processed
|
27/07/2022
|
|
3339066434
|
|
NELAPUDI DURGA
|
UNION BANK OF INDIA(508500)
|
|
18
|
P Gannavaram
|
AP-04-047-011-009/010026
()
|
0204047000NRG23100620221659685
|
14/06/2022
|
Satyavati
|
0204047WL0038779
|
Satyavati
|
00468
|
UBIN0808571
|
914
|
914
|
Processed
|
27/07/2022
|
|
3339066433
|
|
KOKKIRI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
P Gannavaram
|
AP-04-047-011-009/010026
()
|
0204047000NRG23100620221659684
|
14/06/2022
|
Trimurthulu
|
0204047WL0038779
|
Trimurthulu
|
00468
|
UBIN0808571
|
914
|
914
|
Processed
|
27/07/2022
|
|
3339066429
|
|
KOKKIRI TRIMURTHULU
|
UNION BANK OF INDIA(508500)
|
|
20
|
P Gannavaram
|
AP-04-047-011-009/010027
()
|
0204047000NRG23100620221659686
|
14/06/2022
|
Srinivasu
|
0204047WL0038779
|
Srinivasu
|
00468
|
UBIN0808571
|
914
|
914
|
Processed
|
27/07/2022
|
|
3339066435
|
|
KUSUME SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
21
|
P Gannavaram
|
AP-04-047-011-009/010030
()
|
0204047000NRG23100620221659687
|
14/06/2022
|
Padma
|
0204047WL0038779
|
Padma
|
00468
|
UBIN0808571
|
914
|
914
|
Processed
|
27/07/2022
|
|
3339066442
|
|
LANKA PADMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
P Gannavaram
|
AP-04-047-011-009/010031
()
|
0204047000NRG23100620221659688
|
14/06/2022
|
Mangadevi
|
0204047WL0038779
|
Mangadevi
|
00468
|
UBIN0808571
|
914
|
914
|
Processed
|
27/07/2022
|
|
3339066440
|
|
KADALI MANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
P Gannavaram
|
AP-04-047-011-009/010033
()
|
0204047000NRG23100620221659689
|
14/06/2022
|
Mutyalamma
|
0204047WL0038779
|
Mutyalamma
|
00468
|
UBIN0808571
|
457
|
457
|
Processed
|
27/07/2022
|
|
3339066449
|
|
DIGUMARTHI MUTHYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
P Gannavaram
|
AP-04-047-011-009/010035
()
|
0204047000NRG23100620221659690
|
14/06/2022
|
Venkatalakshmi
|
0204047WL0038779
|
Venkatalakshmi
|
00468
|
UBIN0808571
|
914
|
914
|
Processed
|
27/07/2022
|
|
3339066441
|
|
DANGETI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
P Gannavaram
|
AP-04-047-011-009/010036
()
|
0204047000NRG23100620221659691
|
14/06/2022
|
Nagamani
|
0204047WL0038779
|
Nagamani
|
00468
|
UBIN0808571
|
686
|
686
|
Processed
|
27/07/2022
|
|
3339066437
|
|
DIGUMARTHI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
P Gannavaram
|
AP-04-047-011-009/010039
()
|
0204047000NRG23100620221659692
|
14/06/2022
|
Arjamma
|
0204047WL0038779
|
Arjamma
|
00468
|
UBIN0808571
|
686
|
686
|
Processed
|
27/07/2022
|
|
3339066438
|
|
DIGUMARTHI ARJAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
P Gannavaram
|
AP-04-047-011-009/010040
()
|
0204047000NRG23100620221659693
|
14/06/2022
|
Lakshmi
|
0204047WL0038779
|
Lakshmi
|
00468
|
UBIN0808571
|
686
|
686
|
Processed
|
27/07/2022
|
|
3339066436
|
|
KADALI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
P Gannavaram
|
AP-04-047-011-009/010090
()
|
0204047000NRG23100620221659694
|
14/06/2022
|
Venkayamma
|
0204047WL0038779
|
Venkayamma
|
00468
|
UBIN0808571
|
914
|
914
|
Processed
|
27/07/2022
|
|
3339066427
|
|
KUSUME VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
P Gannavaram
|
AP-04-047-011-009/010095
()
|
0204047000NRG23100620221659695
|
14/06/2022
|
Manga
|
0204047WL0038779
|
Manga
|
00468
|
UBIN0808571
|
914
|
914
|
Processed
|
27/07/2022
|
|
3339066445
|
|
NAKKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
P Gannavaram
|
AP-04-047-011-009/010124
()
|
0204047000NRG23100620221659696
|
14/06/2022
|
Kokkari Muralikrishna
|
0204047WL0038779
|
Kokkari Muralikrishna
|
00468
|
UBIN0808571
|
914
|
914
|
Processed
|
27/07/2022
|
|
3339066430
|
|
K MURALI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
31
|
P Gannavaram
|
AP-04-047-011-009/010124
()
|
0204047000NRG23100620221659697
|
14/06/2022
|
Venkatalakshmi
|
0204047WL0038779
|
Venkatalakshmi
|
00468
|
UBIN0808571
|
914
|
914
|
Processed
|
27/07/2022
|
|
3339066432
|
|
KOKKIRI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
P Gannavaram
|
AP-04-047-011-009/010128
()
|
0204047000NRG23100620221659698
|
14/06/2022
|
Satyavathi
|
0204047WL0038779
|
Satyavathi
|
00468
|
UBIN0808571
|
229
|
229
|
Processed
|
27/07/2022
|
|
3339066431
|
|
DIGUMARTHI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18968
|
18968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25294
|
25294
|
|
|
|
|
|
|
|