|
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-06-018-007-007/010104
(PEDAPULUPAKA)
|
0206018000NRG25010520240919015
|
01/05/2024
|
Pradeep
|
0206018WL029410
|
Pradeep
|
00415
|
SBIN0011101
|
200
|
200
|
Processed
|
07/05/2024
|
|
3824252096
|
|
KURAGANTI PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
Penamaluru
|
AP-06-018-007-007/010106
(PEDAPULUPAKA)
|
0206018000NRG25010520240919017
|
01/05/2024
|
Dasu Madasu
|
0206018WL029410
|
Dasu Madasu
|
00415
|
SBIN0021826
|
200
|
200
|
Processed
|
07/05/2024
|
|
3824252082
|
|
MADASU DASU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
3
|
Penamaluru
|
AP-06-018-007-007/010010
(PEDAPULUPAKA)
|
0206018000NRG25010520240918996
|
01/05/2024
|
Guravayya
|
0206018WL029410
|
Guravayya
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
07/05/2024
|
|
3824252088
|
|
BUDHALA GURAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Penamaluru
|
AP-06-018-007-007/010010
(PEDAPULUPAKA)
|
0206018000NRG25010520240918995
|
01/05/2024
|
Samrajyam
|
0206018WL029410
|
Samrajyam
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
07/05/2024
|
|
3824252091
|
|
BUDALA SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Penamaluru
|
AP-06-018-007-007/010025
(PEDAPULUPAKA)
|
0206018000NRG25010520240918998
|
01/05/2024
|
Sheshayya
|
0206018WL029410
|
Sheshayya
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
07/05/2024
|
|
3824252090
|
|
KURAGANTI SESHAIAH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Penamaluru
|
AP-06-018-007-007/010044
(PEDAPULUPAKA)
|
0206018000NRG25010520240919000
|
01/05/2024
|
Santhosham
|
0206018WL029410
|
Santhosham
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
07/05/2024
|
|
3824252087
|
|
KURAGANTI SANTHOSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Penamaluru
|
AP-06-018-007-007/010057
(PEDAPULUPAKA)
|
0206018000NRG25010520240919002
|
01/05/2024
|
Meri
|
0206018WL029410
|
Meri
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
07/05/2024
|
|
3824252073
|
|
ARLAGADDA MARY
|
UNION BANK OF INDIA(508500)
|
|
8
|
Penamaluru
|
AP-06-018-007-007/010062
(PEDAPULUPAKA)
|
0206018000NRG25010520240919003
|
01/05/2024
|
Rajinikumari
|
0206018WL029410
|
Rajinikumari
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
07/05/2024
|
|
3824252094
|
|
Mullangi Rajani Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
Penamaluru
|
AP-06-018-007-007/010070
(PEDAPULUPAKA)
|
0206018000NRG25010520240919004
|
01/05/2024
|
Vani
|
0206018WL029410
|
Vani
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
07/05/2024
|
|
3824252075
|
|
VEMAVARAPU VANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Penamaluru
|
AP-06-018-007-007/010075
(PEDAPULUPAKA)
|
0206018000NRG25010520240919007
|
01/05/2024
|
Roj Meri
|
0206018WL029410
|
Roj Meri
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
08/05/2024
|
|
3824252095
|
|
Smt GODAVARTHI ROJAMERY
|
INDIAN BANK(607105)
|
|
11
|
Penamaluru
|
AP-06-018-007-007/010081
(PEDAPULUPAKA)
|
0206018000NRG25010520240919008
|
01/05/2024
|
KURAGANTI VINODA RAO
|
0206018WL029410
|
KURAGANTI VINODA RAO
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
07/05/2024
|
|
3824252081
|
|
KURAGANTI VINODA RAO
|
UNION BANK OF INDIA(508500)
|
|
12
|
Penamaluru
|
AP-06-018-007-007/010086
(PEDAPULUPAKA)
|
0206018000NRG25010520240919009
|
01/05/2024
|
Nagamma
|
0206018WL029410
|
Nagamma
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
07/05/2024
|
|
3824252072
|
|
PULIPAKA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Penamaluru
|
AP-06-018-007-007/010087
(PEDAPULUPAKA)
|
0206018000NRG25010520240919010
|
01/05/2024
|
Ribkarani
|
0206018WL029410
|
Ribkarani
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
07/05/2024
|
|
3824252079
|
|
Pulipaka Ribca Rani
|
IDFC BANK LIMITED(608117)
|
|
14
|
Penamaluru
|
AP-06-018-007-007/010088
(PEDAPULUPAKA)
|
0206018000NRG25010520240919012
|
01/05/2024
|
Prasad
|
0206018WL029410
|
Prasad
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
07/05/2024
|
|
3824252084
|
|
PULIPAKA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Penamaluru
|
AP-06-018-007-007/010088
(PEDAPULUPAKA)
|
0206018000NRG25010520240919011
|
01/05/2024
|
Sujatha
|
0206018WL029410
|
Sujatha
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
07/05/2024
|
|
3824252093
|
|
PULIPAKA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Penamaluru
|
AP-06-018-007-007/010095
(PEDAPULUPAKA)
|
0206018000NRG25010520240919013
|
01/05/2024
|
DHANIYELU VALLURU
|
0206018WL029410
|
DHANIYELU VALLURU
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
07/05/2024
|
|
3824252092
|
|
DHANIYELU VAIIURU
|
UNION BANK OF INDIA(508500)
|
|
17
|
Penamaluru
|
AP-06-018-007-007/010104
(PEDAPULUPAKA)
|
0206018000NRG25010520240919016
|
01/05/2024
|
ELISHA KURAGANTI
|
0206018WL029410
|
ELISHA KURAGANTI
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
07/05/2024
|
|
3824252080
|
|
KURAGANTI ELISHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Penamaluru
|
AP-06-018-007-007/010113
(PEDAPULUPAKA)
|
0206018000NRG25010520240919019
|
01/05/2024
|
Ramesh
|
0206018WL029410
|
Ramesh
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
07/05/2024
|
|
3824252076
|
|
GODAVARTHI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Penamaluru
|
AP-06-018-007-007/010116
(PEDAPULUPAKA)
|
0206018000NRG25010520240919021
|
01/05/2024
|
Vimalamma
|
0206018WL029410
|
Vimalamma
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
07/05/2024
|
|
3824252078
|
|
KOKKILIGADDA VIMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Penamaluru
|
AP-06-018-007-007/010118
(PEDAPULUPAKA)
|
0206018000NRG25010520240919022
|
01/05/2024
|
Jayaraju
|
0206018WL029410
|
Jayaraju
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
07/05/2024
|
|
3824252074
|
|
PULIPAKA JAYARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Penamaluru
|
AP-06-018-007-007/010118
(PEDAPULUPAKA)
|
0206018000NRG25010520240919023
|
01/05/2024
|
Rupa
|
0206018WL029410
|
Rupa
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
07/05/2024
|
|
3824252086
|
|
PULIPAKA RUPA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Penamaluru
|
AP-06-018-007-007/010120
(PEDAPULUPAKA)
|
0206018000NRG25010520240919024
|
01/05/2024
|
Baburao
|
0206018WL029410
|
Baburao
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
07/05/2024
|
|
3824252085
|
|
PULIPAKA BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Penamaluru
|
AP-06-018-007-007/010120
(PEDAPULUPAKA)
|
0206018000NRG25010520240919025
|
01/05/2024
|
Rani
|
0206018WL029410
|
Rani
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
07/05/2024
|
|
3824252071
|
|
PULIPAKA RANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Penamaluru
|
AP-06-018-007-007/010126
(PEDAPULUPAKA)
|
0206018000NRG25010520240919026
|
01/05/2024
|
Rupa
|
0206018WL029410
|
Rupa
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
07/05/2024
|
|
3824252077
|
|
GODAVARTHI ROOPA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Penamaluru
|
AP-06-018-007-007/010133
(PEDAPULUPAKA)
|
0206018000NRG25010520240919027
|
01/05/2024
|
Vimala
|
0206018WL029410
|
Vimala
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
07/05/2024
|
|
3824252089
|
|
Yajala Vimala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
26
|
Penamaluru
|
AP-06-018-007-007/010074
(PEDAPULUPAKA)
|
0206018000NRG25010520240919006
|
01/05/2024
|
Rambabu
|
0206018WL029410
|
Rambabu
|
00468
|
UBIN0811092
|
200
|
200
|
Processed
|
07/05/2024
|
|
3824252067
|
|
KATURI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
27
|
Penamaluru
|
AP-06-018-007-007/010095
(PEDAPULUPAKA)
|
0206018000NRG25010520240919014
|
01/05/2024
|
Rajesh
|
0206018WL029410
|
Rajesh
|
00468
|
UBIN0811092
|
200
|
200
|
Processed
|
07/05/2024
|
|
3824252099
|
|
VALLURU RAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
28
|
Penamaluru
|
AP-06-018-007-007/010022
(PEDAPULUPAKA)
|
0206018000NRG25010520240918997
|
01/05/2024
|
Prasad
|
0206018WL029410
|
Prasad
|
00468
|
UBIN0811939
|
200
|
200
|
Processed
|
07/05/2024
|
|
3824252098
|
|
BYPAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
29
|
Penamaluru
|
AP-06-018-007-007/010029
(PEDAPULUPAKA)
|
0206018000NRG25010520240918999
|
01/05/2024
|
Rukminamma
|
0206018WL029410
|
Rukminamma
|
00468
|
UBIN0811939
|
200
|
200
|
Processed
|
07/05/2024
|
|
3824252069
|
|
GODAVARTHI RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Penamaluru
|
AP-06-018-007-007/010048
(PEDAPULUPAKA)
|
0206018000NRG25010520240919001
|
01/05/2024
|
Bharathi
|
0206018WL029410
|
Bharathi
|
00468
|
UBIN0811939
|
200
|
200
|
Processed
|
08/05/2024
|
|
3824252070
|
|
Smt PULIPAKA BHARATHI
|
INDIAN BANK(607105)
|
|
31
|
Penamaluru
|
AP-06-018-007-007/010072
(PEDAPULUPAKA)
|
0206018000NRG25010520240919005
|
01/05/2024
|
Katuri Rathnakumari
|
0206018WL029410
|
Katuri Rathnakumari
|
00468
|
UBIN0811939
|
200
|
200
|
Processed
|
07/05/2024
|
|
3824252083
|
|
PASUMARTHI RATNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Penamaluru
|
AP-06-018-007-007/010106
(PEDAPULUPAKA)
|
0206018000NRG25010520240919018
|
01/05/2024
|
Subashini
|
0206018WL029410
|
Subashini
|
00468
|
UBIN0811939
|
200
|
200
|
Processed
|
07/05/2024
|
|
3824252068
|
|
MADASU SUBHASHANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Penamaluru
|
AP-06-018-007-007/010113
(PEDAPULUPAKA)
|
0206018000NRG25010520240919020
|
01/05/2024
|
Vimala
|
0206018WL029410
|
Vimala
|
00468
|
UBIN0811939
|
200
|
200
|
Processed
|
07/05/2024
|
|
3824252097
|
|
GODAVARTHI VIMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|