|
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
|
Chirala
|
AP-08-023-020-001/010868
()
|
0208023000NRG23160320234616825
|
16/03/2023
|
pulla redde
|
0208023WL195014
|
pulla redde
|
00045
|
BARB0CHIRAL
|
1646
|
1646
|
Processed
|
01/04/2023
|
|
0411422573
|
|
Dudla Pullareddy
|
BANK OF BARODA(606985)
|
|
2
|
Chirala
|
AP-08-023-020-001/011318
()
|
0208023000NRG23160320234616854
|
16/03/2023
|
Bujji Reddy
|
0208023WL195014
|
Bujji Reddy
|
00045
|
BARB0CHIRAL
|
1646
|
1646
|
Processed
|
01/04/2023
|
|
0411422574
|
|
ASAADI BUJJI REDDY
|
BANK OF BARODA(606985)
|
|
3
|
Chirala
|
AP-08-023-020-001/011365
()
|
0208023000NRG23160320234616864
|
16/03/2023
|
Sambireddy
|
0208023WL195014
|
Sambireddy
|
00045
|
BARB0CHIRAL
|
1646
|
1646
|
Processed
|
01/04/2023
|
|
0411422572
|
|
PAGDAM SAMBA REDDY
|
BANK OF BARODA(606985)
|
|
4
|
Chirala
|
AP-08-023-020-001/011370
()
|
0208023000NRG23160320234616865
|
16/03/2023
|
Rami Reddy
|
0208023WL195014
|
Rami Reddy
|
00045
|
BARB0CHIRAL
|
1646
|
1646
|
Processed
|
01/04/2023
|
|
0411422575
|
|
KOTA RAMI REDDY
|
BANK OF BARODA(606985)
|
|
5
|
Chirala
|
AP-08-023-020-001/011376
()
|
0208023000NRG23160320234616867
|
16/03/2023
|
Edukondalu Reddy
|
0208023WL195014
|
Edukondalu Reddy
|
00045
|
BARB0CHIRAL
|
706
|
706
|
Processed
|
01/04/2023
|
|
0411422571
|
|
PULUGU EDUKONDALU REDDY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
Chirala
|
AP-08-023-020-001/011376
()
|
0208023000NRG23160320234616868
|
16/03/2023
|
Lakshmi padmavathi
|
0208023WL195014
|
Lakshmi padmavathi
|
00468
|
UBIN0802468
|
1646
|
1646
|
Processed
|
01/04/2023
|
|
0411422526
|
|
KOTA LAKSHMI PADMAVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1646
|
1646
|
|
|
|
|
|
|
|
|
7
|
Chirala
|
AP-08-023-020-001/010825
()
|
0208023000NRG23160320234616815
|
16/03/2023
|
krishnaveni
|
0208023WL195014
|
krishnaveni
|
00468
|
UBIN0809276
|
1646
|
1646
|
Processed
|
01/04/2023
|
|
0411422536
|
|
KAVURI KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chirala
|
AP-08-023-020-001/010826
()
|
0208023000NRG23160320234616816
|
16/03/2023
|
jayamma
|
0208023WL195014
|
jayamma
|
00468
|
UBIN0809276
|
1411
|
1411
|
Processed
|
01/04/2023
|
|
0411422534
|
|
YARAMALA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chirala
|
AP-08-023-020-001/010829
()
|
0208023000NRG23160320234616817
|
16/03/2023
|
poli reddy
|
0208023WL195014
|
poli reddy
|
00468
|
UBIN0809276
|
1646
|
1646
|
Processed
|
01/04/2023
|
|
0411422560
|
|
ASADI POLI REDDY
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chirala
|
AP-08-023-020-001/010846
()
|
0208023000NRG23160320234616819
|
16/03/2023
|
KRISHNA REDDY
|
0208023WL195014
|
KRISHNA REDDY
|
00468
|
UBIN0809276
|
1646
|
1646
|
Processed
|
01/04/2023
|
|
0411422562
|
|
MUNNAM KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chirala
|
AP-08-023-020-001/010846
()
|
0208023000NRG23160320234616818
|
16/03/2023
|
krishna veeni
|
0208023WL195014
|
krishna veeni
|
00468
|
UBIN0809276
|
1646
|
1646
|
Processed
|
01/04/2023
|
|
0411422555
|
|
MUNNAM KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chirala
|
AP-08-023-020-001/010849
()
|
0208023000NRG23160320234616820
|
16/03/2023
|
madhavi
|
0208023WL195014
|
madhavi
|
00468
|
UBIN0809276
|
1411
|
1411
|
Processed
|
01/04/2023
|
|
0411422529
|
|
KOTA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chirala
|
AP-08-023-020-001/010849
()
|
0208023000NRG23160320234616821
|
16/03/2023
|
srinivasa redde
|
0208023WL195014
|
srinivasa redde
|
00468
|
UBIN0809276
|
1646
|
1646
|
Processed
|
01/04/2023
|
|
0411422564
|
|
KOTA SRINIVASAREDDY
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chirala
|
AP-08-023-020-001/010852
()
|
0208023000NRG23160320234616822
|
16/03/2023
|
madhavi
|
0208023WL195014
|
madhavi
|
00468
|
UBIN0809276
|
1176
|
1176
|
Processed
|
01/04/2023
|
|
0411422542
|
|
MUNNAM MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chirala
|
AP-08-023-020-001/010867
()
|
0208023000NRG23160320234616823
|
16/03/2023
|
siva
|
0208023WL195014
|
siva
|
00468
|
UBIN0809276
|
706
|
706
|
Processed
|
01/04/2023
|
|
0411422550
|
|
PULUGU SIVA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chirala
|
AP-08-023-020-001/010868
()
|
0208023000NRG23160320234616824
|
16/03/2023
|
sumathamma
|
0208023WL195014
|
sumathamma
|
00468
|
UBIN0809276
|
1646
|
1646
|
Processed
|
01/04/2023
|
|
0411422543
|
|
DUDLA SUMATAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chirala
|
AP-08-023-020-001/010870
()
|
0208023000NRG23160320234616826
|
16/03/2023
|
durga
|
0208023WL195014
|
durga
|
00468
|
UBIN0809276
|
1646
|
1646
|
Processed
|
01/04/2023
|
|
0411422548
|
|
RAJU LAKSHMI DURGA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chirala
|
AP-08-023-020-001/010870
()
|
0208023000NRG23160320234616827
|
16/03/2023
|
ravindra redde
|
0208023WL195014
|
ravindra redde
|
00468
|
UBIN0809276
|
1176
|
1176
|
Processed
|
01/04/2023
|
|
0411422527
|
|
RAJU RAVINDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chirala
|
AP-08-023-020-001/010871
()
|
0208023000NRG23160320234616828
|
16/03/2023
|
jothi
|
0208023WL195014
|
jothi
|
00468
|
UBIN0809276
|
1411
|
1411
|
Processed
|
01/04/2023
|
|
0411422554
|
|
AATLA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chirala
|
AP-08-023-020-001/010946
()
|
0208023000NRG23160320234616829
|
16/03/2023
|
Venkaayamma
|
0208023WL195014
|
Venkaayamma
|
00468
|
UBIN0809276
|
1411
|
1411
|
Processed
|
01/04/2023
|
|
0411422540
|
|
MUNNAM VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chirala
|
AP-08-023-020-001/011117
()
|
0208023000NRG23160320234616832
|
16/03/2023
|
SRINIVASAMMA
|
0208023WL195014
|
SRINIVASAMMA
|
00468
|
UBIN0809276
|
1646
|
1646
|
Processed
|
01/04/2023
|
|
0411422538
|
|
BAKKA SRINIVASARAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chirala
|
AP-08-023-020-001/011240
()
|
0208023000NRG23160320234616833
|
16/03/2023
|
KRISHNA REDDY
|
0208023WL195014
|
KRISHNA REDDY
|
00468
|
UBIN0809276
|
1646
|
1646
|
Processed
|
01/04/2023
|
|
0411422549
|
|
ASADI KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chirala
|
AP-08-023-020-001/011240
()
|
0208023000NRG23160320234616834
|
16/03/2023
|
SIVANAGARAMADEVI
|
0208023WL195014
|
SIVANAGARAMADEVI
|
00468
|
UBIN0809276
|
1646
|
1646
|
Processed
|
01/04/2023
|
|
0411422563
|
|
ASADI SIVA NAGA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chirala
|
AP-08-023-020-001/011241
()
|
0208023000NRG23160320234616835
|
16/03/2023
|
RAJA REDDY
|
0208023WL195014
|
RAJA REDDY
|
00468
|
UBIN0809276
|
1646
|
1646
|
Processed
|
01/04/2023
|
|
0411422528
|
|
ASADI RAJA REDDY
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chirala
|
AP-08-023-020-001/011248
()
|
0208023000NRG23160320234616836
|
16/03/2023
|
RAGA LAKSHMI
|
0208023WL195014
|
RAGA LAKSHMI
|
00468
|
UBIN0809276
|
1646
|
1646
|
Processed
|
01/04/2023
|
|
0411422568
|
|
NAKKA RAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chirala
|
AP-08-023-020-001/011250
()
|
0208023000NRG23160320234616837
|
16/03/2023
|
VENKATA LAKSHMI
|
0208023WL195014
|
VENKATA LAKSHMI
|
00468
|
UBIN0809276
|
1646
|
1646
|
Processed
|
01/04/2023
|
|
0411422553
|
|
MUNNAM VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chirala
|
AP-08-023-020-001/011251
()
|
0208023000NRG23160320234616838
|
16/03/2023
|
LEELA
|
0208023WL195014
|
LEELA
|
00468
|
UBIN0809276
|
1646
|
1646
|
Processed
|
01/04/2023
|
|
0411422530
|
|
DONA LEELA VENI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chirala
|
AP-08-023-020-001/011252
()
|
0208023000NRG23160320234616839
|
16/03/2023
|
ADIMMA
|
0208023WL195014
|
ADIMMA
|
00468
|
UBIN0809276
|
1176
|
1176
|
Processed
|
01/04/2023
|
|
0411422557
|
|
GOLLAPROLU ADAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chirala
|
AP-08-023-020-001/011253
()
|
0208023000NRG23160320234616840
|
16/03/2023
|
HAIMAVATHI
|
0208023WL195014
|
HAIMAVATHI
|
00468
|
UBIN0809276
|
1646
|
1646
|
Processed
|
01/04/2023
|
|
0411422556
|
|
RAJU HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chirala
|
AP-08-023-020-001/011254
()
|
0208023000NRG23160320234616841
|
16/03/2023
|
ANKAMMA
|
0208023WL195014
|
ANKAMMA
|
00468
|
UBIN0809276
|
1411
|
1411
|
Processed
|
01/04/2023
|
|
0411422537
|
|
AasadiAnkamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
Chirala
|
AP-08-023-020-001/011255
()
|
0208023000NRG23160320234616842
|
16/03/2023
|
ANURADHA
|
0208023WL195014
|
ANURADHA
|
00468
|
UBIN0809276
|
941
|
941
|
Processed
|
01/04/2023
|
|
0411422545
|
|
BogireddyAnuradha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
Chirala
|
AP-08-023-020-001/011257
()
|
0208023000NRG23160320234616844
|
16/03/2023
|
VENKATESWARAMMA
|
0208023WL195014
|
VENKATESWARAMMA
|
00468
|
UBIN0809276
|
1646
|
1646
|
Processed
|
01/04/2023
|
|
0411422566
|
|
NAMGU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chirala
|
AP-08-023-020-001/011258
()
|
0208023000NRG23160320234616845
|
16/03/2023
|
BHOGI REDDY POLERAMMA
|
0208023WL195014
|
BHOGI REDDY POLERAMMA
|
00468
|
UBIN0809276
|
1646
|
1646
|
Processed
|
01/04/2023
|
|
0411422547
|
|
Mrs Bogireddy Poleramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Chirala
|
AP-08-023-020-001/011262
()
|
0208023000NRG23160320234616846
|
16/03/2023
|
SITHAMMA
|
0208023WL195014
|
SITHAMMA
|
00468
|
UBIN0809276
|
941
|
941
|
Processed
|
01/04/2023
|
|
0411422559
|
|
PITTU SITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chirala
|
AP-08-023-020-001/011265
()
|
0208023000NRG23160320234616847
|
16/03/2023
|
PARVATHI
|
0208023WL195014
|
PARVATHI
|
00468
|
UBIN0809276
|
1646
|
1646
|
Processed
|
01/04/2023
|
|
0411422551
|
|
ASADI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chirala
|
AP-08-023-020-001/011266
()
|
0208023000NRG23160320234616848
|
16/03/2023
|
CHENNA REDDY
|
0208023WL195014
|
CHENNA REDDY
|
00468
|
UBIN0809276
|
1176
|
1176
|
Processed
|
01/04/2023
|
|
0411422561
|
|
KOTA CHENNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chirala
|
AP-08-023-020-001/011267
()
|
0208023000NRG23160320234616849
|
16/03/2023
|
SITHAMMA
|
0208023WL195014
|
SITHAMMA
|
00468
|
UBIN0809276
|
1176
|
1176
|
Processed
|
01/04/2023
|
|
0411422541
|
|
KUKKALASEETHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
Chirala
|
AP-08-023-020-001/011269
()
|
0208023000NRG23160320234616850
|
16/03/2023
|
SOBHA
|
0208023WL195014
|
SOBHA
|
00468
|
UBIN0809276
|
1646
|
1646
|
Processed
|
01/04/2023
|
|
0411422535
|
|
GAMPALA SOBHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chirala
|
AP-08-023-020-001/011278
()
|
0208023000NRG23160320234616851
|
16/03/2023
|
POLERAMMA
|
0208023WL195014
|
POLERAMMA
|
00468
|
UBIN0809276
|
1646
|
1646
|
Processed
|
01/04/2023
|
|
0411422565
|
|
PUTTA POLERAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chirala
|
AP-08-023-020-001/011317
()
|
0208023000NRG23160320234616852
|
16/03/2023
|
ACHAMMA
|
0208023WL195014
|
ACHAMMA
|
00468
|
UBIN0809276
|
1411
|
1411
|
Processed
|
01/04/2023
|
|
0411422546
|
|
Asadi Achamma
|
BANK OF BARODA(606985)
|
|
41
|
Chirala
|
AP-08-023-020-001/011318
()
|
0208023000NRG23160320234616853
|
16/03/2023
|
RAJESWARI
|
0208023WL195014
|
RAJESWARI
|
00468
|
UBIN0809276
|
1646
|
1646
|
Processed
|
01/04/2023
|
|
0411422532
|
|
ASADI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chirala
|
AP-08-023-020-001/011319
()
|
0208023000NRG23160320234616855
|
16/03/2023
|
VEERA KUMARI
|
0208023WL195014
|
VEERA KUMARI
|
00468
|
UBIN0809276
|
1646
|
1646
|
Processed
|
01/04/2023
|
|
0411422552
|
|
MATCHA VEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chirala
|
AP-08-023-020-001/011321
()
|
0208023000NRG23160320234616857
|
16/03/2023
|
VENKATESWARAMMA
|
0208023WL195014
|
VENKATESWARAMMA
|
00468
|
UBIN0809276
|
1646
|
1646
|
Processed
|
01/04/2023
|
|
0411422539
|
|
YARAMALA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chirala
|
AP-08-023-020-001/011322
()
|
0208023000NRG23160320234616858
|
16/03/2023
|
NAGENDRAMMA
|
0208023WL195014
|
NAGENDRAMMA
|
00468
|
UBIN0809276
|
1176
|
1176
|
Processed
|
01/04/2023
|
|
0411422533
|
|
KUKALA NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chirala
|
AP-08-023-020-001/011323
()
|
0208023000NRG23160320234616859
|
16/03/2023
|
NAGALAKSHMI
|
0208023WL195014
|
NAGALAKSHMI
|
00468
|
UBIN0809276
|
1646
|
1646
|
Processed
|
01/04/2023
|
|
0411422531
|
|
RAVI NAGA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chirala
|
AP-08-023-020-001/011325
()
|
0208023000NRG23160320234616860
|
16/03/2023
|
TIRUPATHAMMA
|
0208023WL195014
|
TIRUPATHAMMA
|
00468
|
UBIN0809276
|
1646
|
1646
|
Processed
|
01/04/2023
|
|
0411422558
|
|
AKKALA TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chirala
|
AP-08-023-020-001/011326
()
|
0208023000NRG23160320234616861
|
16/03/2023
|
TIRUPATHAMMA
|
0208023WL195014
|
TIRUPATHAMMA
|
00468
|
UBIN0809276
|
1646
|
1646
|
Processed
|
01/04/2023
|
|
0411422570
|
|
ASADI TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chirala
|
AP-08-023-020-001/011337
()
|
0208023000NRG23160320234616862
|
16/03/2023
|
PUSHPAMMA
|
0208023WL195014
|
PUSHPAMMA
|
00468
|
UBIN0809276
|
1646
|
1646
|
Processed
|
01/04/2023
|
|
0411422544
|
|
MRS PUSPAMMA BAKKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chirala
|
AP-08-023-020-001/011365
()
|
0208023000NRG23160320234616863
|
16/03/2023
|
Bujji
|
0208023WL195014
|
Bujji
|
00468
|
UBIN0809276
|
1646
|
1646
|
Processed
|
01/04/2023
|
|
0411422567
|
|
PAGDAM BUJJI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chirala
|
AP-08-023-020-001/011381
()
|
0208023000NRG23160320234616869
|
16/03/2023
|
venkata srinivasa reddy
|
0208023WL195014
|
venkata srinivasa reddy
|
00468
|
UBIN0809276
|
1646
|
1646
|
Processed
|
01/04/2023
|
|
0411422569
|
|
AKKALA VENKATA SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65844
|
65844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74780
|
74780
|
|
|
|
|
|
|
|