|
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
|
Palacole
|
AP-05-043-012-008/010088
(DAGGULURU)
|
0205043000NRG25150420240068926
|
15/04/2024
|
Kumari
|
0205043WL006733
|
Kumari
|
00468
|
UBIN0807699
|
270
|
270
|
Processed
|
24/04/2024
|
|
3257943160
|
|
KUMARI KAMANA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Palacole
|
AP-05-043-012-008/010088
(DAGGULURU)
|
0205043000NRG25150420240068925
|
15/04/2024
|
Rama Krishna
|
0205043WL006733
|
Rama Krishna
|
00468
|
UBIN0807699
|
810
|
810
|
Rejected
|
24/04/2024
|
|
3257943137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Palacole
|
AP-05-043-012-008/010124
(DAGGULURU)
|
0205043000NRG25150420240068927
|
15/04/2024
|
Mahamkalamma
|
0205043WL006733
|
Mahamkalamma
|
00468
|
UBIN0807699
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3257943155
|
|
YAMANA MAHANKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Palacole
|
AP-05-043-012-008/010125
(DAGGULURU)
|
0205043000NRG25150420240068928
|
15/04/2024
|
Kameswaramma
|
0205043WL006733
|
Kameswaramma
|
00468
|
UBIN0807699
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3257943141
|
|
YAMANA KAMESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Palacole
|
AP-05-043-012-008/010127
(DAGGULURU)
|
0205043000NRG25150420240068929
|
15/04/2024
|
Sayamma
|
0205043WL006733
|
Sayamma
|
00468
|
UBIN0807699
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3257943158
|
|
ANGARA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Palacole
|
AP-05-043-012-008/010128
(DAGGULURU)
|
0205043000NRG25150420240068930
|
15/04/2024
|
Bhu Lakshmi
|
0205043WL006733
|
Bhu Lakshmi
|
00468
|
UBIN0807699
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3257943142
|
|
KATTA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Palacole
|
AP-05-043-012-008/010130
(DAGGULURU)
|
0205043000NRG25150420240068931
|
15/04/2024
|
Lakshmi
|
0205043WL006733
|
Lakshmi
|
00468
|
UBIN0807699
|
810
|
810
|
Processed
|
24/04/2024
|
|
3257943136
|
|
BORRA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Palacole
|
AP-05-043-012-008/010134
(DAGGULURU)
|
0205043000NRG25150420240068932
|
15/04/2024
|
Gobbelu
|
0205043WL006733
|
Gobbelu
|
00468
|
UBIN0807699
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3257943159
|
|
JANA GOBBELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Palacole
|
AP-05-043-012-008/010135
(DAGGULURU)
|
0205043000NRG25150420240068933
|
15/04/2024
|
Dhana Lakshmi
|
0205043WL006733
|
Dhana Lakshmi
|
00468
|
UBIN0807699
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3257943152
|
|
KATTA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Palacole
|
AP-05-043-012-008/010138
(DAGGULURU)
|
0205043000NRG25150420240068934
|
15/04/2024
|
Nagaraju
|
0205043WL006733
|
Nagaraju
|
00468
|
UBIN0807699
|
540
|
540
|
Processed
|
24/04/2024
|
|
3257943139
|
|
ANGARA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Palacole
|
AP-05-043-012-008/010197
(DAGGULURU)
|
0205043000NRG25150420240068936
|
15/04/2024
|
Mangamma
|
0205043WL006733
|
Mangamma
|
00468
|
UBIN0807699
|
810
|
810
|
Processed
|
24/04/2024
|
|
3257943150
|
|
Mangamma
|
INDUSIND BANK(607189)
|
|
12
|
Palacole
|
AP-05-043-012-008/010336
(DAGGULURU)
|
0205043000NRG25150420240068937
|
15/04/2024
|
Durga
|
0205043WL006733
|
Durga
|
00468
|
UBIN0807699
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3257943156
|
|
ANGARA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Palacole
|
AP-05-043-012-008/010337
(DAGGULURU)
|
0205043000NRG25150420240068938
|
15/04/2024
|
Evulamma Devi
|
0205043WL006733
|
Evulamma Devi
|
00468
|
UBIN0807699
|
810
|
810
|
Processed
|
24/04/2024
|
|
3257943149
|
|
ANGARA EVULAMMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Palacole
|
AP-05-043-012-008/010339
(DAGGULURU)
|
0205043000NRG25150420240068939
|
15/04/2024
|
Nagaratnam
|
0205043WL006733
|
Nagaratnam
|
00468
|
UBIN0807699
|
810
|
810
|
Processed
|
24/04/2024
|
|
3257943157
|
|
BORRA NAGARATHNAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
Palacole
|
AP-05-043-012-008/010340
(DAGGULURU)
|
0205043000NRG25150420240068940
|
15/04/2024
|
Peddentlu
|
0205043WL006733
|
Peddentlu
|
00468
|
UBIN0807699
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3257943138
|
|
ANGARA PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Palacole
|
AP-05-043-012-008/010341
(DAGGULURU)
|
0205043000NRG25150420240068941
|
15/04/2024
|
Ramalakshmi
|
0205043WL006733
|
Ramalakshmi
|
00468
|
UBIN0807699
|
810
|
810
|
Processed
|
24/04/2024
|
|
3257943140
|
|
VELIGATLA RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Palacole
|
AP-05-043-012-008/010343
(DAGGULURU)
|
0205043000NRG25150420240068942
|
15/04/2024
|
Durga
|
0205043WL006733
|
Durga
|
00468
|
UBIN0807699
|
270
|
270
|
Processed
|
24/04/2024
|
|
3257943153
|
|
CHUNDURI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Palacole
|
AP-05-043-012-008/010344
(DAGGULURU)
|
0205043000NRG25150420240068943
|
15/04/2024
|
Yesamma
|
0205043WL006733
|
Yesamma
|
00468
|
UBIN0807699
|
270
|
270
|
Processed
|
24/04/2024
|
|
3257943146
|
|
CHUNDURI YESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Palacole
|
AP-05-043-012-008/010346
(DAGGULURU)
|
0205043000NRG25150420240068944
|
15/04/2024
|
Lakshmi
|
0205043WL006733
|
Lakshmi
|
00468
|
UBIN0807699
|
810
|
810
|
Processed
|
24/04/2024
|
|
3257943145
|
|
ANGARA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Palacole
|
AP-05-043-012-008/010349
(DAGGULURU)
|
0205043000NRG25150420240068945
|
15/04/2024
|
Nagamani
|
0205043WL006733
|
Nagamani
|
00468
|
UBIN0807699
|
540
|
540
|
Processed
|
24/04/2024
|
|
3257943147
|
|
KONA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Palacole
|
AP-05-043-012-008/010351
(DAGGULURU)
|
0205043000NRG25150420240068946
|
15/04/2024
|
Subba lakshmi
|
0205043WL006733
|
Subba lakshmi
|
00468
|
UBIN0807699
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3257943143
|
|
NANGEDDA SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Palacole
|
AP-05-043-012-008/010353
(DAGGULURU)
|
0205043000NRG25150420240068947
|
15/04/2024
|
Atchamma
|
0205043WL006733
|
Atchamma
|
00468
|
UBIN0807699
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3257943144
|
|
CHUNDURUI ATCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Palacole
|
AP-05-043-012-008/010440
(DAGGULURU)
|
0205043000NRG25150420240068948
|
15/04/2024
|
padma
|
0205043WL006733
|
padma
|
00468
|
UBIN0807699
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3257943154
|
|
KATTA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Palacole
|
AP-05-043-012-008/010441
(DAGGULURU)
|
0205043000NRG25150420240068949
|
15/04/2024
|
veera ankalamma
|
0205043WL006733
|
veera ankalamma
|
00468
|
UBIN0807699
|
810
|
810
|
Processed
|
24/04/2024
|
|
3257943148
|
|
KATTA VEERA ANKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Palacole
|
AP-05-043-012-008/010535
(DAGGULURU)
|
0205043000NRG25150420240068951
|
15/04/2024
|
BAPANAYYA
|
0205043WL006733
|
BAPANAYYA
|
00468
|
UBIN0807699
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3257943163
|
|
KONDAVEETI BAPANAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Palacole
|
AP-05-043-012-008/010535
(DAGGULURU)
|
0205043000NRG25150420240068950
|
15/04/2024
|
PEDDINTLU
|
0205043WL006733
|
PEDDINTLU
|
00468
|
UBIN0807699
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3257943151
|
|
KONDAVEETI PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Palacole
|
AP-05-043-012-008/10662
(DAGGULURU)
|
0205043000NRG25150420240068952
|
15/04/2024
|
Kanuboina Yogeswari
|
0205043WL006733
|
Kanuboina Yogeswari
|
00468
|
UBIN0807699
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3257943162
|
|
KANUBOINA YOGESWARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Palacole
|
AP-05-043-012-008/10695
(DAGGULURU)
|
0205043000NRG25150420240068953
|
15/04/2024
|
CHUNDURI SATTEMMA
|
0205043WL006733
|
CHUNDURI SATTEMMA
|
00468
|
UBIN0807699
|
810
|
810
|
Processed
|
24/04/2024
|
|
3257943161
|
|
CHUNDURI SATTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26730
|
26730
|
|
|
|
|
|
|
|
|
29
|
Palacole
|
AP-05-043-012-008/010138
(DAGGULURU)
|
0205043000NRG25150420240068935
|
15/04/2024
|
Durga
|
0205043WL006733
|
Durga
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3257943135
|
|
ANGARA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27810
|
27810
|
|
|
|
|
|
|
|