|
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-07-039-008-006/010959
()
|
0207039000NRG23250520220624350
|
26/05/2022
|
Ramakrishna
|
0207039WL0025136
|
Ramakrishna
|
00415
|
SBIN0000884
|
1165
|
1165
|
Processed
|
07/06/2022
|
|
2071691534
|
|
KANIKUTLA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
2
|
Narasaraopeta
|
AP-07-039-008-006/011013
()
|
0207039000NRG23250520220624355
|
26/05/2022
|
Ramana
|
0207039WL0025136
|
Ramana
|
00468
|
UBIN0560987
|
1348
|
1348
|
Processed
|
07/06/2022
|
|
2071691535
|
|
DONDETI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Narasaraopeta
|
AP-07-039-008-006/011017
()
|
0207039000NRG23250520220624356
|
26/05/2022
|
Palapati Shanthamma
|
0207039WL0025136
|
Palapati Shanthamma
|
00468
|
UBIN0560987
|
225
|
225
|
Processed
|
07/06/2022
|
|
2071691536
|
|
PALAPATI SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1573
|
1573
|
|
|
|
|
|
|
|
|
4
|
Narasaraopeta
|
AP-07-039-008-006/010940
()
|
0207039000NRG23250520220624348
|
26/05/2022
|
Jyothi
|
0207039WL0025136
|
Jyothi
|
00468
|
UBIN0569721
|
1165
|
1165
|
Processed
|
07/06/2022
|
|
2071691539
|
|
DARLA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narasaraopeta
|
AP-07-039-008-006/010944
()
|
0207039000NRG23250520220624349
|
26/05/2022
|
Swapna
|
0207039WL0025136
|
Swapna
|
00468
|
UBIN0569721
|
1165
|
1165
|
Processed
|
07/06/2022
|
|
2071691540
|
|
DARLA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Narasaraopeta
|
AP-07-039-008-006/011008
()
|
0207039000NRG23250520220624353
|
26/05/2022
|
kommuri punnayya
|
0207039WL0025136
|
kommuri punnayya
|
00468
|
UBIN0569721
|
1165
|
1165
|
Processed
|
07/06/2022
|
|
2071691545
|
|
KOMMURI PUNNAIAH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narasaraopeta
|
AP-07-039-008-006/011022
()
|
0207039000NRG23250520220624359
|
26/05/2022
|
Vijayamma
|
0207039WL0025136
|
Vijayamma
|
00468
|
UBIN0569721
|
1348
|
1348
|
Processed
|
07/06/2022
|
|
2071691541
|
|
KUKATLAPALLI VIJAYAMMA
|
BANK OF INDIA(508505)
|
|
8
|
Narasaraopeta
|
AP-07-039-008-006/011026
()
|
0207039000NRG23250520220624360
|
26/05/2022
|
karpurapu Kondalarao
|
0207039WL0025136
|
karpurapu Kondalarao
|
00468
|
UBIN0569721
|
449
|
449
|
Processed
|
07/06/2022
|
|
2071691542
|
|
KARPURAPU KONDALARAO
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narasaraopeta
|
AP-07-039-008-006/011043
()
|
0207039000NRG23250520220624362
|
26/05/2022
|
setamma
|
0207039WL0025136
|
setamma
|
00468
|
UBIN0569721
|
1249
|
1249
|
Processed
|
07/06/2022
|
|
2071691543
|
|
PALAPATI SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narasaraopeta
|
AP-07-039-008-006/011064
()
|
0207039000NRG23250520220624363
|
26/05/2022
|
swathi
|
0207039WL0025136
|
swathi
|
00468
|
UBIN0569721
|
1249
|
1249
|
Processed
|
07/06/2022
|
|
2071691544
|
|
MADDAM SWATHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narasaraopeta
|
AP-07-039-008-006/011104
()
|
0207039000NRG23250520220624364
|
26/05/2022
|
Tammisetti Govindamma
|
0207039WL0025136
|
Tammisetti Govindamma
|
00468
|
UBIN0569721
|
1249
|
1249
|
Processed
|
07/06/2022
|
|
2071691537
|
|
TAMMISETTY GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Narasaraopeta
|
AP-07-039-008-006/011110
()
|
0207039000NRG23250520220624365
|
26/05/2022
|
mallala srinivasarao
|
0207039WL0025136
|
mallala srinivasarao
|
00468
|
UBIN0569721
|
1040
|
1040
|
Processed
|
07/06/2022
|
|
2071691538
|
|
MALLALA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10079
|
10079
|
|
|
|
|
|
|
|
|
13
|
Narasaraopeta
|
AP-07-039-008-006/011007
()
|
0207039000NRG23250520220624352
|
26/05/2022
|
Adilakshmi
|
0207039WL0025136
|
Adilakshmi
|
00468
|
UBIN0803812
|
1165
|
1165
|
Processed
|
07/06/2022
|
|
2071691530
|
|
PALAPATI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Narasaraopeta
|
AP-07-039-008-006/011009
()
|
0207039000NRG23250520220624354
|
26/05/2022
|
kanikutla Venukumari
|
0207039WL0025136
|
kanikutla Venukumari
|
00468
|
UBIN0803812
|
1165
|
1165
|
Processed
|
07/06/2022
|
|
2071691532
|
|
KANIKUNTLA VENUKUMARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narasaraopeta
|
AP-07-039-008-006/011019
()
|
0207039000NRG23250520220624357
|
26/05/2022
|
PEDABABU
|
0207039WL0025136
|
PEDABABU
|
00468
|
UBIN0803812
|
1348
|
1348
|
Processed
|
07/06/2022
|
|
2071691529
|
|
TAPETLA PEDABABU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Narasaraopeta
|
AP-07-039-008-006/011021
()
|
0207039000NRG23250520220624358
|
26/05/2022
|
Vangala Muthaiah
|
0207039WL0025136
|
Vangala Muthaiah
|
00468
|
UBIN0803812
|
1348
|
1348
|
Processed
|
07/06/2022
|
|
2071691531
|
|
VANGALA MUTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5026
|
5026
|
|
|
|
|
|
|
|
|
17
|
Narasaraopeta
|
AP-07-039-008-006/010959
()
|
0207039000NRG23250520220624351
|
26/05/2022
|
Syamaladevi
|
0207039WL0025136
|
Syamaladevi
|
00468
|
UBIN0912255
|
1165
|
1165
|
Processed
|
07/06/2022
|
|
2071691533
|
|
KANIKUTLA SYAMALA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19008
|
19008
|
|
|
|
|
|
|
|