|
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
|
Penamaluru
|
AP-06-018-007-007/010002
(PEDAPULUPAKA)
|
0206018000NRG25180420240395834
|
18/04/2024
|
Sujatha
|
0206018WL013333
|
Sujatha
|
00468
|
UBIN0533009
|
320
|
320
|
Processed
|
29/04/2024
|
|
3377968354
|
|
PULIPAKA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Penamaluru
|
AP-06-018-007-007/010002
(PEDAPULUPAKA)
|
0206018000NRG25180420240395833
|
18/04/2024
|
Suresh
|
0206018WL013333
|
Suresh
|
00468
|
UBIN0533009
|
320
|
320
|
Processed
|
29/04/2024
|
|
3377968367
|
|
MR SURESH PULIPAKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Penamaluru
|
AP-06-018-007-007/010005
(PEDAPULUPAKA)
|
0206018000NRG25180420240395836
|
18/04/2024
|
Rajani
|
0206018WL013333
|
Rajani
|
00468
|
UBIN0533009
|
320
|
320
|
Processed
|
29/04/2024
|
|
3377968370
|
|
GUDDETI RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Penamaluru
|
AP-06-018-007-007/010025
(PEDAPULUPAKA)
|
0206018000NRG25180420240395838
|
18/04/2024
|
Sheshayya
|
0206018WL013333
|
Sheshayya
|
00468
|
UBIN0533009
|
320
|
320
|
Processed
|
29/04/2024
|
|
3377968360
|
|
KURAGANTI SESHAIAH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Penamaluru
|
AP-06-018-007-007/010030
(PEDAPULUPAKA)
|
0206018000NRG25180420240395839
|
18/04/2024
|
Mariyadasu
|
0206018WL013333
|
Mariyadasu
|
00468
|
UBIN0533009
|
320
|
320
|
Processed
|
29/04/2024
|
|
3377968357
|
|
BULLA MARIYADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Penamaluru
|
AP-06-018-007-007/010036
(PEDAPULUPAKA)
|
0206018000NRG25180420240395841
|
18/04/2024
|
Vemavarapu Pamulaiah
|
0206018WL013333
|
Vemavarapu Pamulaiah
|
00468
|
UBIN0533009
|
160
|
160
|
Processed
|
29/04/2024
|
|
3377968361
|
|
Vemavarapu Pamulaiah
|
INDUSIND BANK(607189)
|
|
7
|
Penamaluru
|
AP-06-018-007-007/010062
(PEDAPULUPAKA)
|
0206018000NRG25180420240395843
|
18/04/2024
|
Rajinikumari
|
0206018WL013333
|
Rajinikumari
|
00468
|
UBIN0533009
|
320
|
320
|
Processed
|
29/04/2024
|
|
3377968355
|
|
Mullangi Rajani Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
Penamaluru
|
AP-06-018-007-007/010076
(PEDAPULUPAKA)
|
0206018000NRG25180420240395845
|
18/04/2024
|
Devamani
|
0206018WL013333
|
Devamani
|
00468
|
UBIN0533009
|
320
|
320
|
Processed
|
29/04/2024
|
|
3377968364
|
|
KURAGANTI DEVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Penamaluru
|
AP-06-018-007-007/010082
(PEDAPULUPAKA)
|
0206018000NRG25180420240395846
|
18/04/2024
|
PARISA ESTERU
|
0206018WL013333
|
PARISA ESTERU
|
00468
|
UBIN0533009
|
320
|
320
|
Rejected
|
29/04/2024
|
|
3377968363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Penamaluru
|
AP-06-018-007-007/010083
(PEDAPULUPAKA)
|
0206018000NRG25180420240395847
|
18/04/2024
|
PARASA PRASANTI
|
0206018WL013333
|
PARASA PRASANTI
|
00468
|
UBIN0533009
|
320
|
320
|
Processed
|
29/04/2024
|
|
3377968359
|
|
PARASA PRASANTI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Penamaluru
|
AP-06-018-007-007/010083
(PEDAPULUPAKA)
|
0206018000NRG25180420240395848
|
18/04/2024
|
PARASA SRINU
|
0206018WL013333
|
PARASA SRINU
|
00468
|
UBIN0533009
|
320
|
320
|
Processed
|
29/04/2024
|
|
3377968374
|
|
PARASA SRINU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Penamaluru
|
AP-06-018-007-007/010095
(PEDAPULUPAKA)
|
0206018000NRG25180420240395851
|
18/04/2024
|
DHANIYELU VALLURU
|
0206018WL013333
|
DHANIYELU VALLURU
|
00468
|
UBIN0533009
|
320
|
320
|
Processed
|
29/04/2024
|
|
3377968358
|
|
DHANIYELU VAIIURU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Penamaluru
|
AP-06-018-007-007/010120
(PEDAPULUPAKA)
|
0206018000NRG25180420240395854
|
18/04/2024
|
Baburao
|
0206018WL013333
|
Baburao
|
00468
|
UBIN0533009
|
320
|
320
|
Processed
|
29/04/2024
|
|
3377968366
|
|
PULIPAKA BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Penamaluru
|
AP-06-018-007-007/010133
(PEDAPULUPAKA)
|
0206018000NRG25180420240395856
|
18/04/2024
|
Yajala Devadasu
|
0206018WL013333
|
Yajala Devadasu
|
00468
|
UBIN0533009
|
320
|
320
|
Processed
|
29/04/2024
|
|
3377968372
|
|
YAJALA DEVADASU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Penamaluru
|
AP-06-018-007-007/010133
(PEDAPULUPAKA)
|
0206018000NRG25180420240395855
|
18/04/2024
|
YAJALA SATISH
|
0206018WL013333
|
YAJALA SATISH
|
00468
|
UBIN0533009
|
320
|
320
|
Processed
|
29/04/2024
|
|
3377968375
|
|
YAJALA SATHISH
|
UNION BANK OF INDIA(508500)
|
|
16
|
Penamaluru
|
AP-06-018-007-007/010137
(PEDAPULUPAKA)
|
0206018000NRG25180420240395857
|
18/04/2024
|
Adaam
|
0206018WL013333
|
Adaam
|
00468
|
UBIN0533009
|
320
|
320
|
Processed
|
29/04/2024
|
|
3377968353
|
|
CHATLA ADAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
Penamaluru
|
AP-06-018-007-007/010143
(PEDAPULUPAKA)
|
0206018000NRG25180420240395858
|
18/04/2024
|
Rani
|
0206018WL013333
|
Rani
|
00468
|
UBIN0533009
|
320
|
320
|
Processed
|
29/04/2024
|
|
3377968371
|
|
JUVVANAPUDI RANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Penamaluru
|
AP-06-018-007-007/010149
(PEDAPULUPAKA)
|
0206018000NRG25180420240395859
|
18/04/2024
|
Yesupadam
|
0206018WL013333
|
Yesupadam
|
00468
|
UBIN0533009
|
320
|
320
|
Processed
|
29/04/2024
|
|
3377968376
|
|
PULIPAKA YESUPADAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
Penamaluru
|
AP-06-018-007-007/010163
(PEDAPULUPAKA)
|
0206018000NRG25180420240395860
|
18/04/2024
|
Sandeep
|
0206018WL013333
|
Sandeep
|
00468
|
UBIN0533009
|
320
|
320
|
Processed
|
29/04/2024
|
|
3377968362
|
|
KOKKILIGADDA SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
20
|
Penamaluru
|
AP-06-018-007-007/010164
(PEDAPULUPAKA)
|
0206018000NRG25180420240395861
|
18/04/2024
|
KOKKILIGADDA DAVID
|
0206018WL013333
|
KOKKILIGADDA DAVID
|
00468
|
UBIN0533009
|
320
|
320
|
Processed
|
29/04/2024
|
|
3377968365
|
|
KOKKILIGADDA DAVID
|
UNION BANK OF INDIA(508500)
|
|
21
|
Penamaluru
|
AP-06-018-007-007/010222
(PEDAPULUPAKA)
|
0206018000NRG25180420240395863
|
18/04/2024
|
Devarapalli Deenamma
|
0206018WL013333
|
Devarapalli Deenamma
|
00468
|
UBIN0533009
|
320
|
320
|
Processed
|
29/04/2024
|
|
3377968369
|
|
Devarapalli Denamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
Penamaluru
|
AP-06-018-007-007/010222
(PEDAPULUPAKA)
|
0206018000NRG25180420240395862
|
18/04/2024
|
Devarapalli Seshaiah
|
0206018WL013333
|
Devarapalli Seshaiah
|
00468
|
UBIN0533009
|
320
|
320
|
Processed
|
29/04/2024
|
|
3377968368
|
|
DEVARAPALLI SESHAYYA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Penamaluru
|
AP-06-018-007-007/010228
(PEDAPULUPAKA)
|
0206018000NRG25180420240395864
|
18/04/2024
|
PULIPAKA VISRANTHAM
|
0206018WL013333
|
PULIPAKA VISRANTHAM
|
00468
|
UBIN0533009
|
320
|
320
|
Processed
|
29/04/2024
|
|
3377968356
|
|
PULIPAKA VISRANTHAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
24
|
Penamaluru
|
AP-06-018-007-007/10453
(PEDAPULUPAKA)
|
0206018000NRG25180420240395866
|
18/04/2024
|
Nagam Durga
|
0206018WL013333
|
Nagam Durga
|
00468
|
UBIN0804240
|
320
|
320
|
Processed
|
29/04/2024
|
|
3377968343
|
|
NAGAM DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
25
|
Penamaluru
|
AP-06-018-007-007/010085
(PEDAPULUPAKA)
|
0206018000NRG25180420240395850
|
18/04/2024
|
DEVARAPALLI MANI
|
0206018WL013333
|
DEVARAPALLI MANI
|
00468
|
UBIN0811092
|
320
|
320
|
Processed
|
29/04/2024
|
|
3377968345
|
|
DEVARAPALLI MANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Penamaluru
|
AP-06-018-007-007/010085
(PEDAPULUPAKA)
|
0206018000NRG25180420240395849
|
18/04/2024
|
DEVARAPALLI YALAMANDAIAH
|
0206018WL013333
|
DEVARAPALLI YALAMANDAIAH
|
00468
|
UBIN0811092
|
320
|
320
|
Processed
|
29/04/2024
|
|
3377968346
|
|
DEVARAPALLI YALAMANDAIAH
|
UNION BANK OF INDIA(508500)
|
|
27
|
Penamaluru
|
AP-06-018-007-007/010095
(PEDAPULUPAKA)
|
0206018000NRG25180420240395852
|
18/04/2024
|
Rajesh
|
0206018WL013333
|
Rajesh
|
00468
|
UBIN0811092
|
320
|
320
|
Processed
|
29/04/2024
|
|
3377968344
|
|
VALLURU RAJESH
|
UNION BANK OF INDIA(508500)
|
|
28
|
Penamaluru
|
AP-06-018-007-007/10451
(PEDAPULUPAKA)
|
0206018000NRG25180420240395865
|
18/04/2024
|
Ummadi Prameela
|
0206018WL013333
|
Ummadi Prameela
|
00468
|
UBIN0811092
|
320
|
320
|
Processed
|
29/04/2024
|
|
3377968347
|
|
UMMADI PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
29
|
Penamaluru
|
AP-06-018-007-007/010005
(PEDAPULUPAKA)
|
0206018000NRG25180420240395835
|
18/04/2024
|
Subramanyam
|
0206018WL013333
|
Subramanyam
|
00468
|
UBIN0811939
|
320
|
320
|
Processed
|
29/04/2024
|
|
3377968349
|
|
GUDDETI SURBAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
Penamaluru
|
AP-06-018-007-007/010009
(PEDAPULUPAKA)
|
0206018000NRG25180420240395837
|
18/04/2024
|
Nani
|
0206018WL013333
|
Nani
|
00468
|
UBIN0811939
|
320
|
320
|
Processed
|
29/04/2024
|
|
3377968350
|
|
PULIPAKA NANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Penamaluru
|
AP-06-018-007-007/010036
(PEDAPULUPAKA)
|
0206018000NRG25180420240395840
|
18/04/2024
|
Mariyamma
|
0206018WL013333
|
Mariyamma
|
00468
|
UBIN0811939
|
160
|
160
|
Processed
|
29/04/2024
|
|
3377968352
|
|
VEMAVARAPU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Penamaluru
|
AP-06-018-007-007/010042
(PEDAPULUPAKA)
|
0206018000NRG25180420240395842
|
18/04/2024
|
Usharani
|
0206018WL013333
|
Usharani
|
00468
|
UBIN0811939
|
320
|
320
|
Processed
|
29/04/2024
|
|
3377968348
|
|
Tagaram Usharani
|
IDFC BANK LIMITED(608117)
|
|
33
|
Penamaluru
|
AP-06-018-007-007/010072
(PEDAPULUPAKA)
|
0206018000NRG25180420240395844
|
18/04/2024
|
Katuri Rathnakumari
|
0206018WL013333
|
Katuri Rathnakumari
|
00468
|
UBIN0811939
|
320
|
320
|
Processed
|
29/04/2024
|
|
3377968373
|
|
PASUMARTHI RATNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Penamaluru
|
AP-06-018-007-007/010119
(PEDAPULUPAKA)
|
0206018000NRG25180420240395853
|
18/04/2024
|
Usharani
|
0206018WL013333
|
Usharani
|
00468
|
UBIN0811939
|
320
|
320
|
Processed
|
29/04/2024
|
|
3377968351
|
|
GODAVARTHI USHARANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|