|
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
|
Narasaraopeta
|
AP-07-039-006-003/040135
()
|
0207039000NRG23110520220344596
|
11/05/2022
|
Raghavarao
|
0207039WL0015710
|
Raghavarao
|
00468
|
UBIN0CG7028
|
1187
|
1187
|
Processed
|
22/05/2022
|
|
1440891929
|
|
DARUVURI RAGHAVA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narasaraopeta
|
AP-07-039-006-003/040188
()
|
0207039000NRG23110520220344758
|
11/05/2022
|
Venkateswarlu
|
0207039WL0015719
|
Venkateswarlu
|
00468
|
UBIN0CG7028
|
1186
|
1186
|
Processed
|
22/05/2022
|
|
1440891939
|
|
BOLLINENI VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
3
|
Narasaraopeta
|
AP-07-039-006-003/040200
()
|
0207039000NRG23110520220344760
|
11/05/2022
|
Bharathamma
|
0207039WL0015719
|
Bharathamma
|
00468
|
UBIN0CG7028
|
395
|
395
|
Processed
|
22/05/2022
|
|
1440891930
|
|
UPPUGUNDURI BHARATHI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
4
|
Narasaraopeta
|
AP-07-039-006-003/040200
()
|
0207039000NRG23110520220344759
|
11/05/2022
|
Kotaiah
|
0207039WL0015719
|
Kotaiah
|
00468
|
UBIN0CG7028
|
989
|
989
|
Processed
|
22/05/2022
|
|
1440891940
|
|
UPPUKONDURI KOTAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
5
|
Narasaraopeta
|
AP-07-039-006-003/040209
()
|
0207039000NRG23110520220344762
|
11/05/2022
|
Pushpavati
|
0207039WL0015719
|
Pushpavati
|
00468
|
UBIN0CG7028
|
989
|
989
|
Processed
|
22/05/2022
|
|
1440891927
|
|
CHAVA PUSHPAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
6
|
Narasaraopeta
|
AP-07-039-006-003/040209
()
|
0207039000NRG23110520220344761
|
11/05/2022
|
Shaidarao
|
0207039WL0015719
|
Shaidarao
|
00468
|
UBIN0CG7028
|
1186
|
1186
|
Processed
|
22/05/2022
|
|
1440891933
|
|
CHAVA SAIDA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
7
|
Narasaraopeta
|
AP-07-039-006-003/040276
()
|
0207039000NRG23110520220344764
|
11/05/2022
|
Govindamma
|
0207039WL0015719
|
Govindamma
|
00468
|
UBIN0CG7028
|
791
|
791
|
Processed
|
22/05/2022
|
|
1440891932
|
|
CHANDURI GOVINDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
8
|
Narasaraopeta
|
AP-07-039-006-003/040276
()
|
0207039000NRG23110520220344763
|
11/05/2022
|
Nageswararao
|
0207039WL0015719
|
Nageswararao
|
00468
|
UBIN0CG7028
|
989
|
989
|
Processed
|
22/05/2022
|
|
1440891935
|
|
CHANDALURI NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
9
|
Narasaraopeta
|
AP-07-039-006-003/040278
()
|
0207039000NRG23110520220344765
|
11/05/2022
|
Siluvakumari
|
0207039WL0015719
|
Siluvakumari
|
00468
|
UBIN0CG7028
|
1186
|
1186
|
Processed
|
22/05/2022
|
|
1440891952
|
|
VEMPATI SILUVAKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
10
|
Narasaraopeta
|
AP-07-039-006-003/040289
()
|
0207039000NRG23110520220344766
|
11/05/2022
|
Purnachandrarao
|
0207039WL0015719
|
Purnachandrarao
|
00468
|
UBIN0CG7028
|
1186
|
1186
|
Processed
|
22/05/2022
|
|
1440891951
|
|
BATHULA PURNA CHANDRA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
11
|
Narasaraopeta
|
AP-07-039-006-003/040302
()
|
0207039000NRG23110520220344767
|
11/05/2022
|
Prasad
|
0207039WL0015719
|
Prasad
|
00468
|
UBIN0CG7028
|
1169
|
1169
|
Processed
|
22/05/2022
|
|
1440891941
|
|
DARUVURI PRASADA RAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
12
|
Narasaraopeta
|
AP-07-039-006-003/040309
()
|
0207039000NRG23110520220344769
|
11/05/2022
|
Adimma
|
0207039WL0015719
|
Adimma
|
00468
|
UBIN0CG7028
|
974
|
974
|
Processed
|
22/05/2022
|
|
1440891931
|
|
BODEPUDI ADEMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
13
|
Narasaraopeta
|
AP-07-039-006-003/040309
()
|
0207039000NRG23110520220344768
|
11/05/2022
|
Pullaiah
|
0207039WL0015719
|
Pullaiah
|
00468
|
UBIN0CG7028
|
974
|
974
|
Processed
|
22/05/2022
|
|
1440891938
|
|
BODEPUDI PULLA RAO
|
UNION BANK OF INDIA(508500)
|
|
14
|
Narasaraopeta
|
AP-07-039-006-003/040318
()
|
0207039000NRG23110520220344770
|
11/05/2022
|
Kotaiah
|
0207039WL0015719
|
Kotaiah
|
00468
|
UBIN0CG7028
|
1169
|
1169
|
Processed
|
22/05/2022
|
|
1440891928
|
|
BOLLINENI KOTAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
15
|
Narasaraopeta
|
AP-07-039-006-003/040318
()
|
0207039000NRG23110520220344771
|
11/05/2022
|
Ramadevi
|
0207039WL0015719
|
Ramadevi
|
00468
|
UBIN0CG7028
|
1169
|
1169
|
Processed
|
22/05/2022
|
|
1440891943
|
|
BOLLINENI RAMADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
16
|
Narasaraopeta
|
AP-07-039-006-003/040411
()
|
0207039000NRG23110520220344772
|
11/05/2022
|
Kotaiah
|
0207039WL0015719
|
Kotaiah
|
00468
|
UBIN0CG7028
|
1169
|
1169
|
Processed
|
22/05/2022
|
|
1440891948
|
|
PRATHIPATI KOTAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
17
|
Narasaraopeta
|
AP-07-039-006-003/040411
()
|
0207039000NRG23110520220344773
|
11/05/2022
|
Roja
|
0207039WL0015719
|
Roja
|
00468
|
UBIN0CG7028
|
1169
|
1169
|
Processed
|
22/05/2022
|
|
1440891945
|
|
PRATHIPATI ROJA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
18
|
Narasaraopeta
|
AP-07-039-006-003/040411
()
|
0207039000NRG23110520220344774
|
11/05/2022
|
Srinivasarao
|
0207039WL0015719
|
Srinivasarao
|
00468
|
UBIN0CG7028
|
1169
|
1169
|
Processed
|
22/05/2022
|
|
1440891949
|
|
Mr SRINIVASA RAO PATIPATI
|
INDIAN BANK(607105)
|
|
19
|
Narasaraopeta
|
AP-07-039-006-003/040438
()
|
0207039000NRG23110520220345012
|
11/05/2022
|
Lakshmi
|
0207039WL0015730
|
Lakshmi
|
00468
|
UBIN0CG7028
|
1161
|
1161
|
Processed
|
22/05/2022
|
|
1440891947
|
|
KANDUKURI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
20
|
Narasaraopeta
|
AP-07-039-006-003/040438
()
|
0207039000NRG23110520220345013
|
11/05/2022
|
Sivasankar
|
0207039WL0015730
|
Sivasankar
|
00468
|
UBIN0CG7028
|
1161
|
1161
|
Processed
|
22/05/2022
|
|
1440891955
|
|
KANDUKURI SANKAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
21
|
Narasaraopeta
|
AP-07-039-006-003/040459
()
|
0207039000NRG23110520220344775
|
11/05/2022
|
Sriramaiah
|
0207039WL0015719
|
Sriramaiah
|
00468
|
UBIN0CG7028
|
1169
|
1169
|
Processed
|
22/05/2022
|
|
1440891956
|
|
BOYAPATI SRI RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
22
|
Narasaraopeta
|
AP-07-039-006-003/040460
()
|
0207039000NRG23110520220344777
|
11/05/2022
|
Lakshmikantamma
|
0207039WL0015719
|
Lakshmikantamma
|
00468
|
UBIN0CG7028
|
1156
|
1156
|
Processed
|
22/05/2022
|
|
1440891946
|
|
POYAPATI LAXMI KANTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
23
|
Narasaraopeta
|
AP-07-039-006-003/040460
()
|
0207039000NRG23110520220344776
|
11/05/2022
|
Venkaiah
|
0207039WL0015719
|
Venkaiah
|
00468
|
UBIN0CG7028
|
1156
|
1156
|
Processed
|
22/05/2022
|
|
1440891936
|
|
BOYAPATI VENKAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
24
|
Narasaraopeta
|
AP-07-039-006-003/040467
()
|
0207039000NRG23110520220344778
|
11/05/2022
|
Ramadevi
|
0207039WL0015719
|
Ramadevi
|
00468
|
UBIN0CG7028
|
1156
|
1156
|
Processed
|
22/05/2022
|
|
1440891950
|
|
DASARI RAMADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
25
|
Narasaraopeta
|
AP-07-039-006-003/040482
()
|
0207039000NRG23110520220344780
|
11/05/2022
|
mahalashxmi
|
0207039WL0015719
|
mahalashxmi
|
00468
|
UBIN0CG7028
|
963
|
963
|
Processed
|
22/05/2022
|
|
1440891934
|
|
CH MAHALAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
26
|
Narasaraopeta
|
AP-07-039-006-003/040482
()
|
0207039000NRG23110520220344779
|
11/05/2022
|
subbarao
|
0207039WL0015719
|
subbarao
|
00468
|
UBIN0CG7028
|
963
|
963
|
Processed
|
22/05/2022
|
|
1440891937
|
|
CHAVA SUBBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
27
|
Narasaraopeta
|
AP-07-039-006-003/040493
()
|
0207039000NRG23110520220344781
|
11/05/2022
|
jaya sri
|
0207039WL0015719
|
jaya sri
|
00468
|
UBIN0CG7028
|
963
|
963
|
Processed
|
22/05/2022
|
|
1440891953
|
|
DARUVURI JAYASRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
28
|
Narasaraopeta
|
AP-07-039-006-003/040493
()
|
0207039000NRG23110520220344782
|
11/05/2022
|
srini vasarao
|
0207039WL0015719
|
srini vasarao
|
00468
|
UBIN0CG7028
|
1156
|
1156
|
Processed
|
22/05/2022
|
|
1440891954
|
|
DARUVURI SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
29
|
Narasaraopeta
|
AP-07-039-006-003/040498
()
|
0207039000NRG23110520220344784
|
11/05/2022
|
LAKSHMI
|
0207039WL0015719
|
LAKSHMI
|
00468
|
UBIN0CG7028
|
963
|
963
|
Processed
|
22/05/2022
|
|
1440891944
|
|
BOYAPATI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
30
|
Narasaraopeta
|
AP-07-039-006-003/040498
()
|
0207039000NRG23110520220344783
|
11/05/2022
|
SANKARARAO
|
0207039WL0015719
|
SANKARARAO
|
00468
|
UBIN0CG7028
|
963
|
963
|
Processed
|
22/05/2022
|
|
1440891942
|
|
BOYAPATI SANKAR ALIAS SANKAR RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31976
|
31976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31976
|
31976
|
|
|
|
|
|
|
|