|
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-07-039-010-007/020653
()
|
0207039000NRG23260520220633228
|
26/05/2022
|
anila
|
0207039WL0025454
|
anila
|
00168
|
ICIC0000679
|
1166
|
1166
|
Processed
|
07/06/2022
|
|
2071663742
|
|
ANILA JADDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1166
|
1166
|
|
|
|
|
|
|
|
|
2
|
Narasaraopeta
|
AP-07-039-010-007/020266
()
|
0207039000NRG23250520220628493
|
26/05/2022
|
Srinivasareddy
|
0207039WL0025270
|
Srinivasareddy
|
00415
|
SBIN0001952
|
1053
|
1053
|
Processed
|
07/06/2022
|
|
2071663745
|
|
MR SRINIVASAREDDY BHAVANAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narasaraopeta
|
AP-07-039-010-007/020653
()
|
0207039000NRG23260520220633227
|
26/05/2022
|
lakshmireddy
|
0207039WL0025454
|
lakshmireddy
|
00415
|
SBIN0001952
|
1166
|
1166
|
Processed
|
07/06/2022
|
|
2071663743
|
|
MR JADDU V LAKSHMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narasaraopeta
|
AP-07-039-010-007/020723
()
|
0207039000NRG23260520220633242
|
26/05/2022
|
Venkateswareddy
|
0207039WL0025454
|
Venkateswareddy
|
00415
|
SBIN0001952
|
1166
|
1166
|
Processed
|
07/06/2022
|
|
2071663744
|
|
Mr VENKATESWARA REDDY YAKKANTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3385
|
3385
|
|
|
|
|
|
|
|
|
5
|
Narasaraopeta
|
AP-07-039-010-007/020222
()
|
0207039000NRG23250520220628485
|
26/05/2022
|
Kalpana
|
0207039WL0025270
|
Kalpana
|
00468
|
UBIN0801828
|
1052
|
1052
|
Processed
|
07/06/2022
|
|
2071663734
|
|
KASU KALPANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
6
|
Narasaraopeta
|
AP-07-039-010-007/020224
()
|
0207039000NRG23250520220628487
|
26/05/2022
|
Tirupatamma
|
0207039WL0025270
|
Tirupatamma
|
00468
|
UBIN0801828
|
1052
|
1052
|
Processed
|
07/06/2022
|
|
2071663738
|
|
BHAVANAM TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narasaraopeta
|
AP-07-039-010-007/020267
()
|
0207039000NRG23250520220628495
|
26/05/2022
|
Nagendram
|
0207039WL0025270
|
Nagendram
|
00468
|
UBIN0801828
|
1053
|
1053
|
Processed
|
07/06/2022
|
|
2071663737
|
|
AALA NAGENDRAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
8
|
Narasaraopeta
|
AP-07-039-010-007/020268
()
|
0207039000NRG23250520220628496
|
26/05/2022
|
Dayakareddy
|
0207039WL0025270
|
Dayakareddy
|
00468
|
UBIN0801828
|
1053
|
1053
|
Processed
|
07/06/2022
|
|
2071663735
|
|
ALLA DAYAKARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narasaraopeta
|
AP-07-039-010-007/020272
()
|
0207039000NRG23250520220628498
|
26/05/2022
|
Lakshmikantam
|
0207039WL0025270
|
Lakshmikantam
|
00468
|
UBIN0801828
|
1053
|
1053
|
Processed
|
07/06/2022
|
|
2071663736
|
|
BHAVANAM LAKSHMIKANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narasaraopeta
|
AP-07-039-010-007/020278
()
|
0207039000NRG23250520220628499
|
26/05/2022
|
Swapna
|
0207039WL0025270
|
Swapna
|
00468
|
UBIN0801828
|
1053
|
1053
|
Processed
|
07/06/2022
|
|
2071663739
|
|
METTU SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narasaraopeta
|
AP-07-039-010-007/020288
()
|
0207039000NRG23250520220628504
|
26/05/2022
|
Narayanamma
|
0207039WL0025270
|
Narayanamma
|
00468
|
UBIN0801828
|
1046
|
1046
|
Processed
|
07/06/2022
|
|
2071663741
|
|
NARAYANAMMA YAMPATI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Narasaraopeta
|
AP-07-039-010-007/020665
()
|
0207039000NRG23260520220633235
|
26/05/2022
|
rajarajeswari
|
0207039WL0025454
|
rajarajeswari
|
00468
|
UBIN0801828
|
1166
|
1166
|
Processed
|
07/06/2022
|
|
2071663740
|
|
DONDETI RAJARAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8528
|
8528
|
|
|
|
|
|
|
|
|
13
|
Narasaraopeta
|
AP-07-039-010-007/020222
()
|
0207039000NRG23250520220628484
|
26/05/2022
|
Subbareddy
|
0207039WL0025270
|
Subbareddy
|
00468
|
UBIN0CG7097
|
1052
|
1052
|
Processed
|
07/06/2022
|
|
2071663766
|
|
KASU SUBBAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
14
|
Narasaraopeta
|
AP-07-039-010-007/020224
()
|
0207039000NRG23250520220628486
|
26/05/2022
|
Srinivasareddy
|
0207039WL0025270
|
Srinivasareddy
|
00468
|
UBIN0CG7097
|
1052
|
1052
|
Processed
|
07/06/2022
|
|
2071663767
|
|
BHAVANAM SRINIVASA REDDY LTI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narasaraopeta
|
AP-07-039-010-007/020226
()
|
0207039000NRG23250520220628488
|
26/05/2022
|
Karunakareddy
|
0207039WL0025270
|
Karunakareddy
|
00468
|
UBIN0CG7097
|
877
|
877
|
Processed
|
07/06/2022
|
|
2071663765
|
|
METTU KARUNAKAR REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
16
|
Narasaraopeta
|
AP-07-039-010-007/020226
()
|
0207039000NRG23250520220628489
|
26/05/2022
|
Padma
|
0207039WL0025270
|
Padma
|
00468
|
UBIN0CG7097
|
1052
|
1052
|
Processed
|
07/06/2022
|
|
2071663760
|
|
METTU PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Narasaraopeta
|
AP-07-039-010-007/020227
()
|
0207039000NRG23250520220628490
|
26/05/2022
|
Subbareddy
|
0207039WL0025270
|
Subbareddy
|
00468
|
UBIN0CG7097
|
1052
|
1052
|
Processed
|
07/06/2022
|
|
2071663746
|
|
YAMPATI CHINNA SUBBA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
18
|
Narasaraopeta
|
AP-07-039-010-007/020230
()
|
0207039000NRG23250520220628492
|
26/05/2022
|
Lakshmi
|
0207039WL0025270
|
Lakshmi
|
00468
|
UBIN0CG7097
|
1052
|
1052
|
Processed
|
07/06/2022
|
|
2071663756
|
|
YAMPATI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
19
|
Narasaraopeta
|
AP-07-039-010-007/020230
()
|
0207039000NRG23250520220628491
|
26/05/2022
|
Venkateswareddy
|
0207039WL0025270
|
Venkateswareddy
|
00468
|
UBIN0CG7097
|
1052
|
1052
|
Processed
|
07/06/2022
|
|
2071663768
|
|
MR YAMPATI VENKATESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narasaraopeta
|
AP-07-039-010-007/020266
()
|
0207039000NRG23250520220628494
|
26/05/2022
|
Ramadevi
|
0207039WL0025270
|
Ramadevi
|
00468
|
UBIN0CG7097
|
1053
|
1053
|
Processed
|
07/06/2022
|
|
2071663764
|
|
BHAVANAM RAMA DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
21
|
Narasaraopeta
|
AP-07-039-010-007/020272
()
|
0207039000NRG23250520220628497
|
26/05/2022
|
Rambhupalreddy
|
0207039WL0025270
|
Rambhupalreddy
|
00468
|
UBIN0CG7097
|
1053
|
1053
|
Processed
|
07/06/2022
|
|
2071663755
|
|
BHAVANAM RAMBHUPAL REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
22
|
Narasaraopeta
|
AP-07-039-010-007/020284
()
|
0207039000NRG23250520220628500
|
26/05/2022
|
Lakshmi
|
0207039WL0025270
|
Lakshmi
|
00468
|
UBIN0CG7097
|
1053
|
1053
|
Processed
|
07/06/2022
|
|
2071663763
|
|
DONTIREDDY LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
23
|
Narasaraopeta
|
AP-07-039-010-007/020284
()
|
0207039000NRG23250520220628501
|
26/05/2022
|
Ramanjireddy
|
0207039WL0025270
|
Ramanjireddy
|
00468
|
UBIN0CG7097
|
1053
|
1053
|
Processed
|
07/06/2022
|
|
2071663762
|
|
RAMANJI REDDY DONTIREDDY
|
UNION BANK OF INDIA(508500)
|
|
24
|
Narasaraopeta
|
AP-07-039-010-007/020288
()
|
0207039000NRG23250520220628503
|
26/05/2022
|
Mahalakshmamma
|
0207039WL0025270
|
Mahalakshmamma
|
00468
|
UBIN0CG7097
|
1046
|
1046
|
Processed
|
07/06/2022
|
|
2071663748
|
|
VEMPATI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Narasaraopeta
|
AP-07-039-010-007/020288
()
|
0207039000NRG23250520220628502
|
26/05/2022
|
Srinivasareddy
|
0207039WL0025270
|
Srinivasareddy
|
00468
|
UBIN0CG7097
|
1053
|
1053
|
Processed
|
07/06/2022
|
|
2071663772
|
|
YAMPATI SRINIVASAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
26
|
Narasaraopeta
|
AP-07-039-010-007/020296
()
|
0207039000NRG23250520220628505
|
26/05/2022
|
Subbareddy
|
0207039WL0025270
|
Subbareddy
|
00468
|
UBIN0CG7097
|
1046
|
1046
|
Processed
|
07/06/2022
|
|
2071663747
|
|
YARRA SUBBAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
27
|
Narasaraopeta
|
AP-07-039-010-007/020296
()
|
0207039000NRG23250520220628506
|
26/05/2022
|
Venkataramana
|
0207039WL0025270
|
Venkataramana
|
00468
|
UBIN0CG7097
|
1046
|
1046
|
Processed
|
07/06/2022
|
|
2071663761
|
|
YARRA VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
28
|
Narasaraopeta
|
AP-07-039-010-007/020629
()
|
0207039000NRG23260520220633218
|
26/05/2022
|
SIVA NAGALAKSHMI
|
0207039WL0025454
|
SIVA NAGALAKSHMI
|
00468
|
UBIN0CG7097
|
1171
|
1171
|
Processed
|
07/06/2022
|
|
2071663757
|
|
YAKKANTI SIVA NAGALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
29
|
Narasaraopeta
|
AP-07-039-010-007/020645
()
|
0207039000NRG23260520220633219
|
26/05/2022
|
LAKSHMI
|
0207039WL0025454
|
LAKSHMI
|
00468
|
UBIN0CG7097
|
1171
|
1171
|
Processed
|
07/06/2022
|
|
2071663770
|
|
KASU LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
30
|
Narasaraopeta
|
AP-07-039-010-007/020645
()
|
0207039000NRG23260520220633220
|
26/05/2022
|
SRINIVASARAO
|
0207039WL0025454
|
SRINIVASARAO
|
00468
|
UBIN0CG7097
|
1171
|
1171
|
Processed
|
07/06/2022
|
|
2071663751
|
|
KASU SRINIVASAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
31
|
Narasaraopeta
|
AP-07-039-010-007/020646
()
|
0207039000NRG23260520220633222
|
26/05/2022
|
KOTI REDDY
|
0207039WL0025454
|
KOTI REDDY
|
00468
|
UBIN0CG7097
|
1171
|
1171
|
Processed
|
07/06/2022
|
|
2071663759
|
|
YERUVA KOTI REDDY
|
HDFC BANK LTD(607152)
|
|
32
|
Narasaraopeta
|
AP-07-039-010-007/020646
()
|
0207039000NRG23260520220633221
|
26/05/2022
|
NAGA MALLESWARI
|
0207039WL0025454
|
NAGA MALLESWARI
|
00468
|
UBIN0CG7097
|
1171
|
1171
|
Processed
|
07/06/2022
|
|
2071663752
|
|
YERUVA NAGAMALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
33
|
Narasaraopeta
|
AP-07-039-010-007/020650
()
|
0207039000NRG23260520220633223
|
26/05/2022
|
narendrareddy
|
0207039WL0025454
|
narendrareddy
|
00468
|
UBIN0CG7097
|
1171
|
1171
|
Processed
|
07/06/2022
|
|
2071663758
|
|
CHINTHALAPUDI NARENDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
34
|
Narasaraopeta
|
AP-07-039-010-007/020650
()
|
0207039000NRG23260520220633224
|
26/05/2022
|
venu
|
0207039WL0025454
|
venu
|
00468
|
UBIN0CG7097
|
1171
|
1171
|
Processed
|
07/06/2022
|
|
2071663769
|
|
KATARI VENU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Narasaraopeta
|
AP-07-039-010-007/020651
()
|
0207039000NRG23260520220633226
|
26/05/2022
|
nagamani
|
0207039WL0025454
|
nagamani
|
00468
|
UBIN0CG7097
|
1166
|
1166
|
Processed
|
07/06/2022
|
|
2071663753
|
|
YERUVA NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
36
|
Narasaraopeta
|
AP-07-039-010-007/020651
()
|
0207039000NRG23260520220633225
|
26/05/2022
|
yeruva ramana
|
0207039WL0025454
|
yeruva ramana
|
00468
|
UBIN0CG7097
|
1171
|
1171
|
Processed
|
07/06/2022
|
|
2071663754
|
|
YERUVA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
37
|
Narasaraopeta
|
AP-07-039-010-007/020658
()
|
0207039000NRG23260520220633229
|
26/05/2022
|
prabavathi
|
0207039WL0025454
|
prabavathi
|
00468
|
UBIN0CG7097
|
1166
|
1166
|
Processed
|
07/06/2022
|
|
2071663750
|
|
YERUVA PRABHAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
38
|
Narasaraopeta
|
AP-07-039-010-007/020661
()
|
0207039000NRG23260520220633232
|
26/05/2022
|
nagalakshmi
|
0207039WL0025454
|
nagalakshmi
|
00468
|
UBIN0CG7097
|
1166
|
1166
|
Processed
|
07/06/2022
|
|
2071663773
|
|
NAGA LAKSHMI
|
BANK OF INDIA(508505)
|
|
39
|
Narasaraopeta
|
AP-07-039-010-007/020662
()
|
0207039000NRG23260520220633233
|
26/05/2022
|
ragavendrarao
|
0207039WL0025454
|
ragavendrarao
|
00468
|
UBIN0CG7097
|
1166
|
1166
|
Processed
|
07/06/2022
|
|
2071663749
|
|
TANNEERU RAGHAVENDRARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
40
|
Narasaraopeta
|
AP-07-039-010-007/020663
()
|
0207039000NRG23260520220633234
|
26/05/2022
|
saibabu
|
0207039WL0025454
|
saibabu
|
00468
|
UBIN0CG7097
|
1166
|
1166
|
Processed
|
07/06/2022
|
|
2071663771
|
|
TANNEERU SAI BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30790
|
30790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43869
|
43869
|
|
|
|
|
|
|
|