|
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
|
Meilaputti
|
AP-01-026-007-018/020004
(PARUSHURAMAPURAM)
|
0201026000NRG25190420240477358
|
19/04/2024
|
Raju
|
0201026WL013195
|
Raju
|
00415
|
SBIN0011996
|
1446
|
1446
|
Processed
|
29/04/2024
|
|
3376283223
|
|
MR RAJU AGADALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Meilaputti
|
AP-01-026-007-018/020021
(PARUSHURAMAPURAM)
|
0201026000NRG25190420240477367
|
19/04/2024
|
Narayanarao
|
0201026WL013195
|
Narayanarao
|
00415
|
SBIN0011996
|
1446
|
1446
|
Processed
|
29/04/2024
|
|
3376283226
|
|
Mr BALERU NARAYANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
Meilaputti
|
AP-01-026-007-018/020022
(PARUSHURAMAPURAM)
|
0201026000NRG25190420240477369
|
19/04/2024
|
Appanna
|
0201026WL013195
|
Appanna
|
00415
|
SBIN0011996
|
1446
|
1446
|
Processed
|
29/04/2024
|
|
3376283224
|
|
MR BURIDI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Meilaputti
|
AP-01-026-007-018/020022
(PARUSHURAMAPURAM)
|
0201026000NRG25190420240477370
|
19/04/2024
|
Pottemma
|
0201026WL013195
|
Pottemma
|
00415
|
SBIN0011996
|
1446
|
1446
|
Processed
|
29/04/2024
|
|
3376283227
|
|
BURIDI POTTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Meilaputti
|
AP-01-026-007-018/020023
(PARUSHURAMAPURAM)
|
0201026000NRG25190420240477372
|
19/04/2024
|
Dalamma
|
0201026WL013195
|
Dalamma
|
00415
|
SBIN0011996
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3376283222
|
|
MRS PADALA DHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Meilaputti
|
AP-01-026-007-018/020028
(PARUSHURAMAPURAM)
|
0201026000NRG25190420240477374
|
19/04/2024
|
kesavara rao
|
0201026WL013195
|
kesavara rao
|
00415
|
SBIN0011996
|
1446
|
1446
|
Processed
|
29/04/2024
|
|
3376283228
|
|
MR PADHANAPURAM KESAVARAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Meilaputti
|
AP-01-026-007-018/020034
(PARUSHURAMAPURAM)
|
0201026000NRG25190420240477377
|
19/04/2024
|
Kamaraju
|
0201026WL013195
|
Kamaraju
|
00415
|
SBIN0011996
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3376283221
|
|
PADALA KAMARAJU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Meilaputti
|
AP-01-026-007-018/020034
(PARUSHURAMAPURAM)
|
0201026000NRG25190420240477378
|
19/04/2024
|
Savitri
|
0201026WL013195
|
Savitri
|
00415
|
SBIN0011996
|
1446
|
1446
|
Processed
|
29/04/2024
|
|
3376283229
|
|
MRS PADALA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Meilaputti
|
AP-01-026-007-018/020035
(PARUSHURAMAPURAM)
|
0201026000NRG25190420240477380
|
19/04/2024
|
laksmna rao
|
0201026WL013195
|
laksmna rao
|
00415
|
SBIN0011996
|
1446
|
1446
|
Processed
|
29/04/2024
|
|
3376283231
|
|
ANANTHAGIRI LAXMANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Meilaputti
|
AP-01-026-007-018/020046
(PARUSHURAMAPURAM)
|
0201026000NRG25190420240477385
|
19/04/2024
|
Krishnaveni
|
0201026WL013195
|
Krishnaveni
|
00415
|
SBIN0011996
|
1446
|
1446
|
Processed
|
29/04/2024
|
|
3376283225
|
|
KRISHNAVENI PADALA
|
IDBI BANK(607095)
|
|
11
|
Meilaputti
|
AP-01-026-007-018/020052
(PARUSHURAMAPURAM)
|
0201026000NRG25190420240477386
|
19/04/2024
|
Ramarao
|
0201026WL013195
|
Ramarao
|
00415
|
SBIN0011996
|
964
|
964
|
Processed
|
29/04/2024
|
|
3376283230
|
|
MR ANANTHAGIRI RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14942
|
14942
|
|
|
|
|
|
|
|
|
12
|
Meilaputti
|
AP-01-026-007-018/020004
(PARUSHURAMAPURAM)
|
0201026000NRG25190420240477359
|
19/04/2024
|
Dasalamma
|
0201026WL013195
|
Dasalamma
|
00468
|
UBIN0809462
|
1446
|
1446
|
Processed
|
29/04/2024
|
|
3376283207
|
|
AGADALA DASALAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Meilaputti
|
AP-01-026-007-018/020006
(PARUSHURAMAPURAM)
|
0201026000NRG25190420240477361
|
19/04/2024
|
Krishnaveni
|
0201026WL013195
|
Krishnaveni
|
00468
|
UBIN0809462
|
1446
|
1446
|
Processed
|
29/04/2024
|
|
3376283208
|
|
Mrs PEDDINTI KRISHNA VENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Meilaputti
|
AP-01-026-007-018/020006
(PARUSHURAMAPURAM)
|
0201026000NRG25190420240477360
|
19/04/2024
|
PEDDINTI BALARAJU
|
0201026WL013195
|
PEDDINTI BALARAJU
|
00468
|
UBIN0809462
|
1205
|
1205
|
Rejected
|
29/04/2024
|
|
3376283215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Meilaputti
|
AP-01-026-007-018/020011
(PARUSHURAMAPURAM)
|
0201026000NRG25190420240477362
|
19/04/2024
|
PRABHAVATHI
|
0201026WL013195
|
PRABHAVATHI
|
00468
|
UBIN0809462
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3376283220
|
|
JANNI PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Meilaputti
|
AP-01-026-007-018/020013
(PARUSHURAMAPURAM)
|
0201026000NRG25190420240477363
|
19/04/2024
|
Chinnammi
|
0201026WL013195
|
Chinnammi
|
00468
|
UBIN0809462
|
1446
|
1446
|
Processed
|
29/04/2024
|
|
3376283204
|
|
CHINNITI CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Meilaputti
|
AP-01-026-007-018/020016
(PARUSHURAMAPURAM)
|
0201026000NRG25190420240477364
|
19/04/2024
|
Tulasamma
|
0201026WL013195
|
Tulasamma
|
00468
|
UBIN0809462
|
1446
|
1446
|
Processed
|
29/04/2024
|
|
3376283219
|
|
PADALA TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Meilaputti
|
AP-01-026-007-018/020020
(PARUSHURAMAPURAM)
|
0201026000NRG25190420240477365
|
19/04/2024
|
Karuvu
|
0201026WL013195
|
Karuvu
|
00468
|
UBIN0809462
|
1446
|
1446
|
Processed
|
29/04/2024
|
|
3376283205
|
|
KINTHAPU KARUVU
|
UNION BANK OF INDIA(508500)
|
|
19
|
Meilaputti
|
AP-01-026-007-018/020020
(PARUSHURAMAPURAM)
|
0201026000NRG25190420240477366
|
19/04/2024
|
MRS KINTHAPU KANTAMMA
|
0201026WL013195
|
MRS KINTHAPU KANTAMMA
|
00468
|
UBIN0809462
|
1446
|
1446
|
Processed
|
29/04/2024
|
|
3376283203
|
|
KINTHAPU KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Meilaputti
|
AP-01-026-007-018/020021
(PARUSHURAMAPURAM)
|
0201026000NRG25190420240477368
|
19/04/2024
|
MS BALERU LAXMI
|
0201026WL013195
|
MS BALERU LAXMI
|
00468
|
UBIN0809462
|
1446
|
1446
|
Processed
|
29/04/2024
|
|
3376283201
|
|
BALERU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Meilaputti
|
AP-01-026-007-018/020023
(PARUSHURAMAPURAM)
|
0201026000NRG25190420240477371
|
19/04/2024
|
Someswarrao
|
0201026WL013195
|
Someswarrao
|
00468
|
UBIN0809462
|
964
|
964
|
Processed
|
29/04/2024
|
|
3376283200
|
|
PADALA SOMESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
22
|
Meilaputti
|
AP-01-026-007-018/020025
(PARUSHURAMAPURAM)
|
0201026000NRG25190420240477373
|
19/04/2024
|
Mahalakshmi
|
0201026WL013195
|
Mahalakshmi
|
00468
|
UBIN0809462
|
1446
|
1446
|
Processed
|
29/04/2024
|
|
3376283206
|
|
SINGUPURAM MAHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Meilaputti
|
AP-01-026-007-018/020030
(PARUSHURAMAPURAM)
|
0201026000NRG25190420240477375
|
19/04/2024
|
Radha
|
0201026WL013195
|
Radha
|
00468
|
UBIN0809462
|
1446
|
1446
|
Processed
|
29/04/2024
|
|
3376283216
|
|
Mrs PADALA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Meilaputti
|
AP-01-026-007-018/020031
(PARUSHURAMAPURAM)
|
0201026000NRG25190420240477376
|
19/04/2024
|
Sundaramma
|
0201026WL013195
|
Sundaramma
|
00468
|
UBIN0809462
|
1446
|
1446
|
Processed
|
29/04/2024
|
|
3376283210
|
|
ANANTHAGIRI SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Meilaputti
|
AP-01-026-007-018/020035
(PARUSHURAMAPURAM)
|
0201026000NRG25190420240477379
|
19/04/2024
|
Jayamma
|
0201026WL013195
|
Jayamma
|
00468
|
UBIN0809462
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3376283202
|
|
ANATHAGIRI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Meilaputti
|
AP-01-026-007-018/020036
(PARUSHURAMAPURAM)
|
0201026000NRG25190420240477381
|
19/04/2024
|
Tulasamma
|
0201026WL013195
|
Tulasamma
|
00468
|
UBIN0809462
|
1446
|
1446
|
Processed
|
29/04/2024
|
|
3376283209
|
|
ANANTHAGIRI TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Meilaputti
|
AP-01-026-007-018/020039
(PARUSHURAMAPURAM)
|
0201026000NRG25190420240477382
|
19/04/2024
|
Tavitamma
|
0201026WL013195
|
Tavitamma
|
00468
|
UBIN0809462
|
1446
|
1446
|
Processed
|
29/04/2024
|
|
3376283213
|
|
PADALA THAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Meilaputti
|
AP-01-026-007-018/020040
(PARUSHURAMAPURAM)
|
0201026000NRG25190420240477383
|
19/04/2024
|
Krishnaveni
|
0201026WL013195
|
Krishnaveni
|
00468
|
UBIN0809462
|
1446
|
1446
|
Processed
|
29/04/2024
|
|
3376283212
|
|
GITTANGI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Meilaputti
|
AP-01-026-007-018/020043
(PARUSHURAMAPURAM)
|
0201026000NRG25190420240477384
|
19/04/2024
|
Annapurna
|
0201026WL013195
|
Annapurna
|
00468
|
UBIN0809462
|
964
|
964
|
Processed
|
29/04/2024
|
|
3376283211
|
|
MOGILIPATI ANNAPOORNA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Meilaputti
|
AP-01-026-007-018/020059
(PARUSHURAMAPURAM)
|
0201026000NRG25190420240477387
|
19/04/2024
|
rajesh
|
0201026WL013195
|
rajesh
|
00468
|
UBIN0809462
|
1446
|
1446
|
Processed
|
29/04/2024
|
|
3376283218
|
|
JANNI RAJESH
|
UNION BANK OF INDIA(508500)
|
|
31
|
Meilaputti
|
AP-01-026-007-018/020060
(PARUSHURAMAPURAM)
|
0201026000NRG25190420240477388
|
19/04/2024
|
saradha
|
0201026WL013195
|
saradha
|
00468
|
UBIN0809462
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3376283217
|
|
ANANTHAGIRI SARADA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Meilaputti
|
AP-01-026-007-018/030035
(PARUSHURAMAPURAM)
|
0201026000NRG25190420240477389
|
19/04/2024
|
annapurna
|
0201026WL013195
|
annapurna
|
00468
|
UBIN0809462
|
241
|
241
|
Processed
|
29/04/2024
|
|
3376283214
|
|
Mrs SAVARA ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27233
|
27233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42175
|
42175
|
|
|
|
|
|
|
|