|
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
|
Pedda Panjani
|
AP-10-060-007-004/040072
(MUTHUKUR)
|
0210060000NRG25060420240004684
|
06/04/2024
|
Raamayya
|
0210060WL001050
|
Raamayya
|
00176
|
IDIB000K120
|
1282
|
1282
|
Processed
|
19/04/2024
|
|
3113380548
|
|
M RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Pedda Panjani
|
AP-10-060-007-004/040145
(MUTHUKUR)
|
0210060000NRG25060420240004690
|
06/04/2024
|
Lakshmidevi
|
0210060WL001050
|
Lakshmidevi
|
00176
|
IDIB000K120
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3113380547
|
|
Mrs P LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2307
|
2307
|
|
|
|
|
|
|
|
|
3
|
Pedda Panjani
|
AP-10-060-007-004/040154
(MUTHUKUR)
|
0210060000NRG25060420240004693
|
06/04/2024
|
Devaraju
|
0210060WL001050
|
Devaraju
|
00176
|
IDIB000P055
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3113380549
|
|
A DEVARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
4
|
Pedda Panjani
|
AP-10-060-007-004/010143
(MUTHUKUR)
|
0210060000NRG25060420240004595
|
06/04/2024
|
Bharathi
|
0210060WL001005
|
Bharathi
|
00176
|
IDIB0SGB001
|
1349
|
1349
|
Processed
|
19/04/2024
|
|
3113380550
|
|
BHARATHI B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Pedda Panjani
|
AP-10-060-015-011/010091
(BOMMARAJUPALLE)
|
0210060000NRG25060420240004361
|
06/04/2024
|
Bhoodevamma
|
0210060WL000923
|
Bhoodevamma
|
00176
|
IDIB0SGB001
|
816
|
816
|
Processed
|
19/04/2024
|
|
3113380545
|
|
bhudevi thoti t
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2165
|
2165
|
|
|
|
|
|
|
|
|
6
|
Pedda Panjani
|
AP-10-060-007-004/040073
(MUTHUKUR)
|
0210060000NRG25060420240004685
|
06/04/2024
|
Reddappa
|
0210060WL001050
|
Reddappa
|
00415
|
SBIN0000266
|
1282
|
1282
|
Processed
|
19/04/2024
|
|
3113380531
|
|
MR REDDEPPA THALARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pedda Panjani
|
AP-10-060-007-004/040110
(MUTHUKUR)
|
0210060000NRG25060420240004686
|
06/04/2024
|
Subramanyam
|
0210060WL001050
|
Subramanyam
|
00415
|
SBIN0000266
|
1282
|
1282
|
Processed
|
19/04/2024
|
|
3113380532
|
|
MR SUBRAMANYAM THALARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pedda Panjani
|
AP-10-060-007-004/040122
(MUTHUKUR)
|
0210060000NRG25060420240004687
|
06/04/2024
|
Thiravalappa
|
0210060WL001050
|
Thiravalappa
|
00415
|
SBIN0000266
|
1282
|
1282
|
Processed
|
19/04/2024
|
|
3113380521
|
|
B THIRAVALAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3846
|
3846
|
|
|
|
|
|
|
|
|
9
|
Pedda Panjani
|
AP-10-060-003-002/010196
(KARASANAPALLE)
|
0210060000NRG25060420240004286
|
06/04/2024
|
Shobha
|
0210060WL000901
|
Shobha
|
00415
|
SBIN0005406
|
761
|
761
|
Processed
|
19/04/2024
|
|
3113380528
|
|
MRS SHOBHA B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pedda Panjani
|
AP-10-060-003-002/010221
(KARASANAPALLE)
|
0210060000NRG25060420240004287
|
06/04/2024
|
LAKSHMI
|
0210060WL000901
|
LAKSHMI
|
00415
|
SBIN0005406
|
761
|
761
|
Processed
|
19/04/2024
|
|
3113380551
|
|
MRS LAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pedda Panjani
|
AP-10-060-003-002/020005
(KARASANAPALLE)
|
0210060000NRG25060420240004288
|
06/04/2024
|
Munemma
|
0210060WL000901
|
Munemma
|
00415
|
SBIN0005406
|
761
|
761
|
Processed
|
19/04/2024
|
|
3113380546
|
|
MRS MUNEMMA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pedda Panjani
|
AP-10-060-003-002/020006
(KARASANAPALLE)
|
0210060000NRG25060420240004290
|
06/04/2024
|
Ravi
|
0210060WL000901
|
Ravi
|
00415
|
SBIN0005406
|
761
|
761
|
Processed
|
19/04/2024
|
|
3113380537
|
|
VEMPALLI RAVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Pedda Panjani
|
AP-10-060-003-002/020006
(KARASANAPALLE)
|
0210060000NRG25060420240004289
|
06/04/2024
|
Sarojamma
|
0210060WL000901
|
Sarojamma
|
00415
|
SBIN0005406
|
761
|
761
|
Processed
|
19/04/2024
|
|
3113380535
|
|
V SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Pedda Panjani
|
AP-10-060-003-002/020011
(KARASANAPALLE)
|
0210060000NRG25060420240004291
|
06/04/2024
|
Ranemma
|
0210060WL000901
|
Ranemma
|
00415
|
SBIN0005406
|
761
|
761
|
Processed
|
19/04/2024
|
|
3113380542
|
|
MRS RANEMMA P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pedda Panjani
|
AP-10-060-003-002/020013
(KARASANAPALLE)
|
0210060000NRG25060420240004292
|
06/04/2024
|
Munemma
|
0210060WL000901
|
Munemma
|
00415
|
SBIN0005406
|
761
|
761
|
Processed
|
19/04/2024
|
|
3113380536
|
|
MRS MUNEMMA VEMPALLI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pedda Panjani
|
AP-10-060-003-002/020020
(KARASANAPALLE)
|
0210060000NRG25060420240004293
|
06/04/2024
|
Amaravatamma
|
0210060WL000901
|
Amaravatamma
|
00415
|
SBIN0005406
|
761
|
761
|
Processed
|
19/04/2024
|
|
3113380523
|
|
MRS AMARAVATHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pedda Panjani
|
AP-10-060-003-002/020046
(KARASANAPALLE)
|
0210060000NRG25060420240004295
|
06/04/2024
|
Venkatamma
|
0210060WL000901
|
Venkatamma
|
00415
|
SBIN0005406
|
761
|
761
|
Processed
|
19/04/2024
|
|
3113380530
|
|
MRS VENKATAMMA N
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pedda Panjani
|
AP-10-060-003-002/020104
(KARASANAPALLE)
|
0210060000NRG25060420240004296
|
06/04/2024
|
I Ramakrishna Reddy
|
0210060WL000901
|
I Ramakrishna Reddy
|
00415
|
SBIN0005406
|
761
|
761
|
Processed
|
19/04/2024
|
|
3113380522
|
|
MR RAMAKRISHNA REDDY I
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pedda Panjani
|
AP-10-060-007-004/040041
(MUTHUKUR)
|
0210060000NRG25060420240004679
|
06/04/2024
|
Venkataraamayya
|
0210060WL001050
|
Venkataraamayya
|
00415
|
SBIN0005406
|
1282
|
1282
|
Processed
|
19/04/2024
|
|
3113380541
|
|
M VENKATARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
20
|
Pedda Panjani
|
AP-10-060-007-004/040048
(MUTHUKUR)
|
0210060000NRG25060420240004682
|
06/04/2024
|
Suguna
|
0210060WL001050
|
Suguna
|
00415
|
SBIN0005406
|
1282
|
1282
|
Processed
|
19/04/2024
|
|
3113380538
|
|
MRS SUGUNA CHIMPIRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pedda Panjani
|
AP-10-060-007-004/040061
(MUTHUKUR)
|
0210060000NRG25060420240004683
|
06/04/2024
|
Ramesh
|
0210060WL001050
|
Ramesh
|
00415
|
SBIN0005406
|
1282
|
1282
|
Processed
|
19/04/2024
|
|
3113380540
|
|
YANADI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
22
|
Pedda Panjani
|
AP-10-060-007-004/040152
(MUTHUKUR)
|
0210060000NRG25060420240004691
|
06/04/2024
|
Prameela
|
0210060WL001050
|
Prameela
|
00415
|
SBIN0005406
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3113380554
|
|
MRS PRAMEELA P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pedda Panjani
|
AP-10-060-007-004/040156
(MUTHUKUR)
|
0210060000NRG25060420240004694
|
06/04/2024
|
devendra
|
0210060WL001050
|
devendra
|
00415
|
SBIN0005406
|
1025
|
1025
|
Rejected
|
19/04/2024
|
|
3113380543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Pedda Panjani
|
AP-10-060-007-004/050019
(MUTHUKUR)
|
0210060000NRG25060420240004240
|
06/04/2024
|
Munivenkatamma
|
0210060WL000881
|
Munivenkatamma
|
00415
|
SBIN0005406
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3113380533
|
|
THOTI MUGAVALLA MUNI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Pedda Panjani
|
AP-10-060-007-004/050019
(MUTHUKUR)
|
0210060000NRG25060420240004239
|
06/04/2024
|
Raghu
|
0210060WL000881
|
Raghu
|
00415
|
SBIN0005406
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3113380534
|
|
THOTI MUGAVALLA RAGHU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Pedda Panjani
|
AP-10-060-007-004/050023
(MUTHUKUR)
|
0210060000NRG25060420240004613
|
06/04/2024
|
Raamachandrappa
|
0210060WL001014
|
Raamachandrappa
|
00415
|
SBIN0005406
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3113380526
|
|
MR RAMACHANDRAIAH BARIGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pedda Panjani
|
AP-10-060-007-004/050023
(MUTHUKUR)
|
0210060000NRG25060420240004614
|
06/04/2024
|
Seethamma
|
0210060WL001014
|
Seethamma
|
00415
|
SBIN0005406
|
1036
|
1036
|
Processed
|
19/04/2024
|
|
3113380527
|
|
MRS SITHAMMA BARIGI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pedda Panjani
|
AP-10-060-007-004/050060
(MUTHUKUR)
|
0210060000NRG25060420240004611
|
06/04/2024
|
Gangappa
|
0210060WL001013
|
Gangappa
|
00415
|
SBIN0005406
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3113380529
|
|
Mr BARIGI GANGAPPA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
29
|
Pedda Panjani
|
AP-10-060-007-004/050060
(MUTHUKUR)
|
0210060000NRG25060420240004612
|
06/04/2024
|
Jayamma
|
0210060WL001013
|
Jayamma
|
00415
|
SBIN0005406
|
1036
|
1036
|
Processed
|
19/04/2024
|
|
3113380525
|
|
B JAYAMMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
30
|
Pedda Panjani
|
AP-10-060-007-004/050151
(MUTHUKUR)
|
0210060000NRG25060420240004632
|
06/04/2024
|
Ravichandragowd
|
0210060WL001019
|
Ravichandragowd
|
00415
|
SBIN0005406
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3113380524
|
|
Mr L RAVICHANDRA GOWDU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
31
|
Pedda Panjani
|
AP-10-060-007-004/050151
(MUTHUKUR)
|
0210060000NRG25060420240004633
|
06/04/2024
|
Sujatha
|
0210060WL001019
|
Sujatha
|
00415
|
SBIN0005406
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3113380539
|
|
MRS SUJATHA LINGANNA GOWNI VANDLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pedda Panjani
|
AP-10-060-008-004/090026
(LINGAPURAM)
|
0210060000NRG25060420240004388
|
06/04/2024
|
ACHAMMA
|
0210060WL000939
|
ACHAMMA
|
00415
|
SBIN0005406
|
1132
|
1132
|
Processed
|
19/04/2024
|
|
3113380552
|
|
B ACHHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24740
|
24740
|
|
|
|
|
|
|
|
|
33
|
Pedda Panjani
|
AP-10-060-007-004/50260
(MUTHUKUR)
|
0210060000NRG25060420240004708
|
06/04/2024
|
L HARI PRIYA
|
0210060WL001057
|
L HARI PRIYA
|
00468
|
UBIN0566837
|
1349
|
1349
|
Processed
|
19/04/2024
|
|
3113380553
|
|
L HARI PRIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1349
|
1349
|
|
|
|
|
|
|
|
|
34
|
Pedda Panjani
|
AP-10-060-003-002/020045
(KARASANAPALLE)
|
0210060000NRG25060420240004294
|
06/04/2024
|
Santhamma
|
0210060WL000901
|
Santhamma
|
00468
|
UBIN0823023
|
761
|
761
|
Processed
|
19/04/2024
|
|
3113380510
|
|
N SHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Pedda Panjani
|
AP-10-060-007-004/040046
(MUTHUKUR)
|
0210060000NRG25060420240004681
|
06/04/2024
|
Bhaagyamma
|
0210060WL001050
|
Bhaagyamma
|
00468
|
UBIN0823023
|
1282
|
1282
|
Processed
|
19/04/2024
|
|
3113380515
|
|
R BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Pedda Panjani
|
AP-10-060-007-004/040046
(MUTHUKUR)
|
0210060000NRG25060420240004680
|
06/04/2024
|
R Subramanayam
|
0210060WL001050
|
R Subramanayam
|
00468
|
UBIN0823023
|
1282
|
1282
|
Processed
|
19/04/2024
|
|
3113380512
|
|
R SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
Pedda Panjani
|
AP-10-060-007-004/040128
(MUTHUKUR)
|
0210060000NRG25060420240004688
|
06/04/2024
|
Rathnamma
|
0210060WL001050
|
Rathnamma
|
00468
|
UBIN0823023
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3113380509
|
|
K RATHNAMMA
|
CANARA BANK(508532)
|
|
38
|
Pedda Panjani
|
AP-10-060-007-004/040134
(MUTHUKUR)
|
0210060000NRG25060420240004689
|
06/04/2024
|
Veeregowdu
|
0210060WL001050
|
Veeregowdu
|
00468
|
UBIN0823023
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3113380511
|
|
A VEEREGOUDU
|
UNION BANK OF INDIA(508500)
|
|
39
|
Pedda Panjani
|
AP-10-060-007-004/040153
(MUTHUKUR)
|
0210060000NRG25060420240004692
|
06/04/2024
|
Rupa
|
0210060WL001050
|
Rupa
|
00468
|
UBIN0823023
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3113380514
|
|
R ROOPA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Pedda Panjani
|
AP-10-060-007-004/040161
(MUTHUKUR)
|
0210060000NRG25060420240004695
|
06/04/2024
|
Balaji
|
0210060WL001050
|
Balaji
|
00468
|
UBIN0823023
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3113380517
|
|
Y BALAJI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Pedda Panjani
|
AP-10-060-007-004/50239
(MUTHUKUR)
|
0210060000NRG25060420240004696
|
06/04/2024
|
A BHASKAR
|
0210060WL001050
|
A BHASKAR
|
00468
|
UBIN0823023
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3113380513
|
|
A BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
Pedda Panjani
|
AP-10-060-007-004/50261
(MUTHUKUR)
|
0210060000NRG25060420240004596
|
06/04/2024
|
A Supriya
|
0210060WL001005
|
A Supriya
|
00468
|
UBIN0823023
|
1349
|
1349
|
Processed
|
19/04/2024
|
|
3113380519
|
|
A SUPRIYA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Pedda Panjani
|
AP-10-060-008-004/090005
(LINGAPURAM)
|
0210060000NRG25060420240004443
|
06/04/2024
|
B SRINIVASULU
|
0210060WL000946
|
B SRINIVASULU
|
00468
|
UBIN0823023
|
1116
|
1116
|
Processed
|
19/04/2024
|
|
3113380516
|
|
B SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Pedda Panjani
|
AP-10-060-015-011/70007-A
(BOMMARAJUPALLE)
|
0210060000NRG25060420240004362
|
06/04/2024
|
T SREENIVASULU
|
0210060WL000923
|
T SREENIVASULU
|
00468
|
UBIN0823023
|
816
|
816
|
Processed
|
19/04/2024
|
|
3113380518
|
|
T SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11731
|
11731
|
|
|
|
|
|
|
|
|
45
|
Pedda Panjani
|
AP-10-060-003-002/20132
(KARASANAPALLE)
|
0210060000NRG25060420240004297
|
06/04/2024
|
K CHALAPATI
|
0210060WL000901
|
K CHALAPATI
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
19/04/2024
|
|
3113380508
|
|
K CHALAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
761
|
761
|
|
|
|
|
|
|
|
|
46
|
Pedda Panjani
|
AP-10-060-007-004/50260
(MUTHUKUR)
|
0210060000NRG25060420240004709
|
06/04/2024
|
S SIVA KUMAR
|
0210060WL001057
|
S SIVA KUMAR
|
00709
|
IDIB0SGB001
|
1349
|
1349
|
Processed
|
19/04/2024
|
|
3113380520
|
|
MR SRIRAMULA SIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pedda Panjani
|
AP-10-060-015-011/010091
(BOMMARAJUPALLE)
|
0210060000NRG25060420240004360
|
06/04/2024
|
Gurrappa
|
0210060WL000923
|
Gurrappa
|
00709
|
IDIB0SGB001
|
816
|
816
|
Processed
|
19/04/2024
|
|
3113380544
|
|
Gurappa Thoti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Pedda Panjani
|
AP-10-060-015-011/70007-A
(BOMMARAJUPALLE)
|
0210060000NRG25060420240004363
|
06/04/2024
|
T SARASWATHI
|
0210060WL000923
|
T SARASWATHI
|
00709
|
IDIB0SGB001
|
816
|
816
|
Processed
|
19/04/2024
|
|
3113380555
|
|
saraswathi thoti t
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2981
|
2981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50905
|
50905
|
|
|
|
|
|
|
|