|
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-07-039-027-001/010102
()
|
0207039000NRG23120520220356368
|
12/05/2022
|
Lakshmi
|
0207039WL0016134
|
Lakshmi
|
00468
|
UBIN0CG7006
|
1075
|
1075
|
Processed
|
22/05/2022
|
|
1440409599
|
|
GADDE LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
2
|
Narasaraopeta
|
AP-07-039-027-001/010102
()
|
0207039000NRG23120520220356367
|
12/05/2022
|
Omkaram
|
0207039WL0016134
|
Omkaram
|
00468
|
UBIN0CG7006
|
538
|
538
|
Processed
|
22/05/2022
|
|
1440409611
|
|
Mr GADDE OMKARAM
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
3
|
Narasaraopeta
|
AP-07-039-027-001/010103
()
|
0207039000NRG23120520220356370
|
12/05/2022
|
manjula
|
0207039WL0016134
|
manjula
|
00468
|
UBIN0CG7006
|
1075
|
1075
|
Processed
|
22/05/2022
|
|
1440409609
|
|
GADDE MANJULA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
4
|
Narasaraopeta
|
AP-07-039-027-001/010103
()
|
0207039000NRG23120520220356369
|
12/05/2022
|
Potuluraiah
|
0207039WL0016134
|
Potuluraiah
|
00468
|
UBIN0CG7006
|
1075
|
1075
|
Processed
|
22/05/2022
|
|
1440409591
|
|
GADDE POTHULURAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
5
|
Narasaraopeta
|
AP-07-039-027-001/010104
()
|
0207039000NRG23120520220356371
|
12/05/2022
|
Sivamma
|
0207039WL0016134
|
Sivamma
|
00468
|
UBIN0CG7006
|
1075
|
1075
|
Processed
|
22/05/2022
|
|
1440409601
|
|
AVULA SIVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
6
|
Narasaraopeta
|
AP-07-039-027-001/010108
()
|
0207039000NRG23120520220356372
|
12/05/2022
|
Parvathi
|
0207039WL0016134
|
Parvathi
|
00468
|
UBIN0CG7006
|
1075
|
1075
|
Processed
|
22/05/2022
|
|
1440409597
|
|
AVULA PARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
7
|
Narasaraopeta
|
AP-07-039-027-001/010109
()
|
0207039000NRG23120520220356373
|
12/05/2022
|
Saraswathi
|
0207039WL0016134
|
Saraswathi
|
00468
|
UBIN0CG7006
|
1075
|
1075
|
Processed
|
22/05/2022
|
|
1440409596
|
|
PINNIBOINA SARASWATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
8
|
Narasaraopeta
|
AP-07-039-027-001/010112
()
|
0207039000NRG23120520220356374
|
12/05/2022
|
Ramadevi
|
0207039WL0016134
|
Ramadevi
|
00468
|
UBIN0CG7006
|
719
|
719
|
Processed
|
22/05/2022
|
|
1440409594
|
|
BODA RAMADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
9
|
Narasaraopeta
|
AP-07-039-027-001/010114
()
|
0207039000NRG23120520220356375
|
12/05/2022
|
Venkatakotaiah
|
0207039WL0016134
|
Venkatakotaiah
|
00468
|
UBIN0CG7006
|
1079
|
1079
|
Processed
|
22/05/2022
|
|
1440409603
|
|
CHAGALA VENKATA KOTAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
10
|
Narasaraopeta
|
AP-07-039-027-001/010117
()
|
0207039000NRG23120520220356377
|
12/05/2022
|
Krishnakumari
|
0207039WL0016134
|
Krishnakumari
|
00468
|
UBIN0CG7006
|
1079
|
1079
|
Processed
|
22/05/2022
|
|
1440409598
|
|
CHAGALA KRISHNA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
11
|
Narasaraopeta
|
AP-07-039-027-001/010117
()
|
0207039000NRG23120520220356376
|
12/05/2022
|
Sambaiah
|
0207039WL0016134
|
Sambaiah
|
00468
|
UBIN0CG7006
|
1079
|
1079
|
Processed
|
22/05/2022
|
|
1440409589
|
|
CHAGALA SAMBAIAH S O APPAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
12
|
Narasaraopeta
|
AP-07-039-027-001/010118
()
|
0207039000NRG23120520220356378
|
12/05/2022
|
Nagamalleswari
|
0207039WL0016134
|
Nagamalleswari
|
00468
|
UBIN0CG7006
|
1079
|
1079
|
Processed
|
22/05/2022
|
|
1440409593
|
|
GADDE NAGAMALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
13
|
Narasaraopeta
|
AP-07-039-027-001/010119
()
|
0207039000NRG23120520220356379
|
12/05/2022
|
Ramulamma
|
0207039WL0016134
|
Ramulamma
|
00468
|
UBIN0CG7006
|
1079
|
1079
|
Processed
|
22/05/2022
|
|
1440409610
|
|
KOLAKANI RAMULAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
14
|
Narasaraopeta
|
AP-07-039-027-001/010124
()
|
0207039000NRG23120520220356380
|
12/05/2022
|
Vimala
|
0207039WL0016134
|
Vimala
|
00468
|
UBIN0CG7006
|
1079
|
1079
|
Processed
|
22/05/2022
|
|
1440409590
|
|
DASARI VIMALA W O VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
15
|
Narasaraopeta
|
AP-07-039-027-001/010160
()
|
0207039000NRG23120520220354293
|
12/05/2022
|
Jyothsna
|
0207039WL0016058
|
Jyothsna
|
00468
|
UBIN0CG7006
|
1101
|
1101
|
Processed
|
22/05/2022
|
|
1440409604
|
|
BODA JYOTHSNA DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
16
|
Narasaraopeta
|
AP-07-039-027-001/010162
()
|
0207039000NRG23120520220354294
|
12/05/2022
|
Peddavenkaiah
|
0207039WL0016058
|
Peddavenkaiah
|
00468
|
UBIN0CG7006
|
1101
|
1101
|
Processed
|
22/05/2022
|
|
1440409592
|
|
GADDE VENKAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
17
|
Narasaraopeta
|
AP-07-039-027-001/010165
()
|
0207039000NRG23120520220354297
|
12/05/2022
|
Madhavi
|
0207039WL0016058
|
Madhavi
|
00468
|
UBIN0CG7006
|
1079
|
1079
|
Processed
|
22/05/2022
|
|
1440409600
|
|
PINNEBOYINA MADHAVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
18
|
Narasaraopeta
|
AP-07-039-027-001/010165
()
|
0207039000NRG23120520220354296
|
12/05/2022
|
Venkata Koteswararao
|
0207039WL0016058
|
Venkata Koteswararao
|
00468
|
UBIN0CG7006
|
1101
|
1101
|
Processed
|
22/05/2022
|
|
1440409588
|
|
PINNEBOINA VENKATAKOTESWARARAO S O ADINA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
19
|
Narasaraopeta
|
AP-07-039-027-001/010177
()
|
0207039000NRG23120520220354300
|
12/05/2022
|
Harikrisha
|
0207039WL0016058
|
Harikrisha
|
00468
|
UBIN0CG7006
|
1124
|
1124
|
Processed
|
22/05/2022
|
|
1440409595
|
|
MR SEVAPALLI HARI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narasaraopeta
|
AP-07-039-027-001/010177
()
|
0207039000NRG23120520220354299
|
12/05/2022
|
Koteswaramma
|
0207039WL0016058
|
Koteswaramma
|
00468
|
UBIN0CG7006
|
719
|
719
|
Processed
|
22/05/2022
|
|
1440409606
|
|
SARVEPALLI KOTI VEERAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
21
|
Narasaraopeta
|
AP-07-039-027-001/010208
()
|
0207039000NRG23120520220354302
|
12/05/2022
|
samrajyam
|
0207039WL0016058
|
samrajyam
|
00468
|
UBIN0CG7006
|
1131
|
1131
|
Processed
|
22/05/2022
|
|
1440409605
|
|
OGGU SAMRAJYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
22
|
Narasaraopeta
|
AP-07-039-027-001/010208
()
|
0207039000NRG23120520220354301
|
12/05/2022
|
srinivasulu
|
0207039WL0016058
|
srinivasulu
|
00468
|
UBIN0CG7006
|
1131
|
1131
|
Processed
|
22/05/2022
|
|
1440409602
|
|
OGGU SRINIVASULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
23
|
Narasaraopeta
|
AP-07-039-027-001/010215
()
|
0207039000NRG23120520220354303
|
12/05/2022
|
Chenchamma
|
0207039WL0016058
|
Chenchamma
|
00468
|
UBIN0CG7006
|
1131
|
1131
|
Processed
|
22/05/2022
|
|
1440409608
|
|
MS CHENCHAMMA CHENNUBOINA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Narasaraopeta
|
AP-07-039-027-001/010231
()
|
0207039000NRG23120520220354306
|
12/05/2022
|
TIRUPATAMMA
|
0207039WL0016058
|
TIRUPATAMMA
|
00468
|
UBIN0CG7006
|
1124
|
1124
|
Processed
|
22/05/2022
|
|
1440409607
|
|
THUPAKULA TIRUPATAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24923
|
24923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24923
|
24923
|
|
|
|
|
|
|
|