|
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-07-039-018-013/010136
()
|
0207039000NRG23160520220430666
|
16/05/2022
|
Ramakrishna
|
0207039WL0018632
|
Ramakrishna
|
00468
|
UBIN0CG7006
|
952
|
952
|
Processed
|
28/05/2022
|
|
1649262122
|
|
TALLURI RAMAKRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
2
|
Narasaraopeta
|
AP-07-039-018-013/010137
()
|
0207039000NRG23160520220430667
|
16/05/2022
|
Pedaramaiah
|
0207039WL0018632
|
Pedaramaiah
|
00468
|
UBIN0CG7006
|
952
|
952
|
Processed
|
28/05/2022
|
|
1649262131
|
|
THALLURI PEDDA RAMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
3
|
Narasaraopeta
|
AP-07-039-018-013/010138
()
|
0207039000NRG23160520220430668
|
16/05/2022
|
Rambabu
|
0207039WL0018632
|
Rambabu
|
00468
|
UBIN0CG7006
|
571
|
571
|
Processed
|
28/05/2022
|
|
1649262116
|
|
TALLURI RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
4
|
Narasaraopeta
|
AP-07-039-018-013/010190
()
|
0207039000NRG23160520220430671
|
16/05/2022
|
Esubabu
|
0207039WL0018632
|
Esubabu
|
00468
|
UBIN0CG7006
|
960
|
960
|
Processed
|
28/05/2022
|
|
1649262117
|
|
KONDRU YESUBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
5
|
Narasaraopeta
|
AP-07-039-018-013/010190
()
|
0207039000NRG23160520220430670
|
16/05/2022
|
Lakshmamma
|
0207039WL0018632
|
Lakshmamma
|
00468
|
UBIN0CG7006
|
960
|
960
|
Processed
|
28/05/2022
|
|
1649262119
|
|
KONDRU LAKSHMAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
6
|
Narasaraopeta
|
AP-07-039-018-013/010190
()
|
0207039000NRG23160520220430669
|
16/05/2022
|
Pedda Anjaiah
|
0207039WL0018632
|
Pedda Anjaiah
|
00468
|
UBIN0CG7006
|
960
|
960
|
Processed
|
28/05/2022
|
|
1649262129
|
|
KONDRU PEDDA ANJAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
7
|
Narasaraopeta
|
AP-07-039-018-013/010190
()
|
0207039000NRG23160520220430672
|
16/05/2022
|
vijaya rani
|
0207039WL0018632
|
vijaya rani
|
00468
|
UBIN0CG7006
|
960
|
960
|
Processed
|
28/05/2022
|
|
1649262128
|
|
KONDRU VIJAYA RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
8
|
Narasaraopeta
|
AP-07-039-018-013/010267
()
|
0207039000NRG23160520220430673
|
16/05/2022
|
Botasari
|
0207039WL0018632
|
Botasari
|
00468
|
UBIN0CG7006
|
960
|
960
|
Processed
|
28/05/2022
|
|
1649262111
|
|
MRS GARNEPUDI BATASAARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narasaraopeta
|
AP-07-039-018-013/010275
()
|
0207039000NRG23160520220430675
|
16/05/2022
|
Kanikaramma
|
0207039WL0018632
|
Kanikaramma
|
00468
|
UBIN0CG7006
|
581
|
581
|
Processed
|
28/05/2022
|
|
1649262114
|
|
DHULIPALLA KANIKARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
10
|
Narasaraopeta
|
AP-07-039-018-013/010275
()
|
0207039000NRG23160520220430674
|
16/05/2022
|
Peraiah
|
0207039WL0018632
|
Peraiah
|
00468
|
UBIN0CG7006
|
969
|
969
|
Processed
|
28/05/2022
|
|
1649262118
|
|
DHULIPALLA PERAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
11
|
Narasaraopeta
|
AP-07-039-018-013/010338
()
|
0207039000NRG23160520220430676
|
16/05/2022
|
China Esamma
|
0207039WL0018632
|
China Esamma
|
00468
|
UBIN0CG7006
|
581
|
581
|
Processed
|
28/05/2022
|
|
1649262120
|
|
RAVINUTHALA CHINA YESAMM A
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
12
|
Narasaraopeta
|
AP-07-039-018-013/010368
()
|
0207039000NRG23160520220430679
|
16/05/2022
|
keerti
|
0207039WL0018632
|
keerti
|
00468
|
UBIN0CG7006
|
946
|
946
|
Processed
|
28/05/2022
|
|
1649262126
|
|
RAVINUTHALA KEERTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
13
|
Narasaraopeta
|
AP-07-039-018-013/010368
()
|
0207039000NRG23160520220430678
|
16/05/2022
|
Koteswaramma
|
0207039WL0018632
|
Koteswaramma
|
00468
|
UBIN0CG7006
|
946
|
946
|
Processed
|
28/05/2022
|
|
1649262121
|
|
RAVINUTHALA KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
14
|
Narasaraopeta
|
AP-07-039-018-013/010368
()
|
0207039000NRG23160520220430677
|
16/05/2022
|
Koteswararao
|
0207039WL0018632
|
Koteswararao
|
00468
|
UBIN0CG7006
|
969
|
969
|
Processed
|
28/05/2022
|
|
1649262109
|
|
RAVINUTHALA KOTESWARAO SO YALLAMANDA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
15
|
Narasaraopeta
|
AP-07-039-018-013/010386
()
|
0207039000NRG23160520220430681
|
16/05/2022
|
Mariyamma
|
0207039WL0018632
|
Mariyamma
|
00468
|
UBIN0CG7006
|
568
|
568
|
Processed
|
28/05/2022
|
|
1649262115
|
|
KONDRU MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
16
|
Narasaraopeta
|
AP-07-039-018-013/010750
()
|
0207039000NRG23160520220430683
|
16/05/2022
|
china yesumma
|
0207039WL0018632
|
china yesumma
|
00468
|
UBIN0CG7006
|
1005
|
1005
|
Processed
|
28/05/2022
|
|
1649262107
|
|
RAVINUTHALA YESAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
17
|
Narasaraopeta
|
AP-07-039-018-013/010750
()
|
0207039000NRG23160520220430682
|
16/05/2022
|
emmanial
|
0207039WL0018632
|
emmanial
|
00468
|
UBIN0CG7006
|
1005
|
1005
|
Processed
|
28/05/2022
|
|
1649262130
|
|
RAVI NUTHALA EMANELU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
18
|
Narasaraopeta
|
AP-07-039-018-013/010762
()
|
0207039000NRG23160520220430752
|
16/05/2022
|
mariyadasu
|
0207039WL0018639
|
mariyadasu
|
00468
|
UBIN0CG7006
|
580
|
580
|
Processed
|
28/05/2022
|
|
1649262113
|
|
SIKHA MARIYADAS
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
19
|
Narasaraopeta
|
AP-07-039-018-013/010762
()
|
0207039000NRG23160520220430753
|
16/05/2022
|
nagamani
|
0207039WL0018639
|
nagamani
|
00468
|
UBIN0CG7006
|
580
|
580
|
Processed
|
28/05/2022
|
|
1649262124
|
|
SIKHA NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
20
|
Narasaraopeta
|
AP-07-039-018-013/010779
()
|
0207039000NRG23160520220430754
|
16/05/2022
|
koteswararao
|
0207039WL0018639
|
koteswararao
|
00468
|
UBIN0CG7006
|
773
|
773
|
Processed
|
28/05/2022
|
|
1649262105
|
|
DHANARAJAPALLI KOTESWARA RAO 42Y
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
21
|
Narasaraopeta
|
AP-07-039-018-013/010793
()
|
0207039000NRG23160520220430755
|
16/05/2022
|
chinnabai
|
0207039WL0018639
|
chinnabai
|
00468
|
UBIN0CG7006
|
387
|
387
|
Processed
|
28/05/2022
|
|
1649262108
|
|
AMRUTHAPUDI CHINNABBAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
22
|
Narasaraopeta
|
AP-07-039-018-013/011105
()
|
0207039000NRG23160520220430756
|
16/05/2022
|
mariya babu
|
0207039WL0018639
|
mariya babu
|
00468
|
UBIN0CG7006
|
930
|
930
|
Processed
|
28/05/2022
|
|
1649262123
|
|
PALETI MARIYA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Narasaraopeta
|
AP-07-039-018-013/011130
()
|
0207039000NRG23160520220430757
|
16/05/2022
|
pramila
|
0207039WL0018639
|
pramila
|
00468
|
UBIN0CG7006
|
489
|
489
|
Processed
|
28/05/2022
|
|
1649262112
|
|
DORADLAPRAMEELA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
Narasaraopeta
|
AP-07-039-018-013/011158
()
|
0207039000NRG23160520220430760
|
16/05/2022
|
baji
|
0207039WL0018639
|
baji
|
00468
|
UBIN0CG7006
|
733
|
733
|
Processed
|
28/05/2022
|
|
1649262125
|
|
CHATLA BAJI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
25
|
Narasaraopeta
|
AP-07-039-018-013/011158
()
|
0207039000NRG23160520220430759
|
16/05/2022
|
nagarjuna
|
0207039WL0018639
|
nagarjuna
|
00468
|
UBIN0CG7006
|
733
|
733
|
Processed
|
28/05/2022
|
|
1649262110
|
|
CHATLA NAGARJUNA SO KOTESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
26
|
Narasaraopeta
|
AP-07-039-018-013/011159
()
|
0207039000NRG23160520220430761
|
16/05/2022
|
yesu vani
|
0207039WL0018639
|
yesu vani
|
00468
|
UBIN0CG7006
|
733
|
733
|
Processed
|
28/05/2022
|
|
1649262127
|
|
PALEPOGU YESU VANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
27
|
Narasaraopeta
|
AP-07-039-018-013/011160
()
|
0207039000NRG23160520220430762
|
16/05/2022
|
dasu
|
0207039WL0018639
|
dasu
|
00468
|
UBIN0CG7006
|
1222
|
1222
|
Processed
|
28/05/2022
|
|
1649262106
|
|
PALEPOGU DASU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22005
|
22005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22005
|
22005
|
|
|
|
|
|
|
|