|
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
|
Beluguppa
|
AP-12-016-013-010/010583
(SEERPI)
|
0212016000NRG25010520240571061
|
01/05/2024
|
chamudeswari
|
0212016WL026500
|
chamudeswari
|
00468
|
UBIN0555398
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3824060207
|
|
SANJAPPA GARI CHAMUNDI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Beluguppa
|
AP-12-016-013-010/010583
(SEERPI)
|
0212016000NRG25010520240571062
|
01/05/2024
|
Dhanunjaya
|
0212016WL026500
|
Dhanunjaya
|
00468
|
UBIN0555398
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3824060191
|
|
DHANUNJAYA MADIGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
3
|
Beluguppa
|
AP-12-016-013-010/010101
(SEERPI)
|
0212016000NRG25010520240571031
|
01/05/2024
|
Chinna Marenna
|
0212016WL026500
|
Chinna Marenna
|
00468
|
UBIN0803375
|
1252
|
1252
|
Processed
|
07/05/2024
|
|
3824060178
|
|
MADIGA CHINNA MARENNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Beluguppa
|
AP-12-016-013-010/010101
(SEERPI)
|
0212016000NRG25010520240571032
|
01/05/2024
|
sudhamma
|
0212016WL026500
|
sudhamma
|
00468
|
UBIN0803375
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3824060187
|
|
SUDHAMMA KARRAYAPPAGARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Beluguppa
|
AP-12-016-013-010/010107
(SEERPI)
|
0212016000NRG25010520240571034
|
01/05/2024
|
Hanumakka
|
0212016WL026500
|
Hanumakka
|
00468
|
UBIN0803375
|
501
|
501
|
Processed
|
07/05/2024
|
|
3824060181
|
|
M HANUMAKKA W O THIMMARAJU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Beluguppa
|
AP-12-016-013-010/010107
(SEERPI)
|
0212016000NRG25010520240571033
|
01/05/2024
|
Thimma Raju
|
0212016WL026500
|
Thimma Raju
|
00468
|
UBIN0803375
|
751
|
751
|
Processed
|
07/05/2024
|
|
3824060203
|
|
MADIGA THIMMARAJU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Beluguppa
|
AP-12-016-013-010/010145
(SEERPI)
|
0212016000NRG25010520240571036
|
01/05/2024
|
Bhulakshmi
|
0212016WL026500
|
Bhulakshmi
|
00468
|
UBIN0803375
|
1252
|
1252
|
Processed
|
07/05/2024
|
|
3824060196
|
|
BHULAKSHMI HARIJANA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Beluguppa
|
AP-12-016-013-010/010145
(SEERPI)
|
0212016000NRG25010520240571035
|
01/05/2024
|
Sangappa
|
0212016WL026500
|
Sangappa
|
00468
|
UBIN0803375
|
1252
|
1252
|
Processed
|
07/05/2024
|
|
3824060173
|
|
C SANGAPPA S O VANNURAPPA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Beluguppa
|
AP-12-016-013-010/010151
(SEERPI)
|
0212016000NRG25010520240571037
|
01/05/2024
|
Gangamma
|
0212016WL026500
|
Gangamma
|
00468
|
UBIN0803375
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3824060185
|
|
GANGAMMA MADIGA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Beluguppa
|
AP-12-016-013-010/010154
(SEERPI)
|
0212016000NRG25010520240571038
|
01/05/2024
|
Duragappa
|
0212016WL026500
|
Duragappa
|
00468
|
UBIN0803375
|
250
|
250
|
Processed
|
07/05/2024
|
|
3824060202
|
|
SANJANA GARI DURGAPPA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Beluguppa
|
AP-12-016-013-010/010154
(SEERPI)
|
0212016000NRG25010520240571039
|
01/05/2024
|
Vannuramma
|
0212016WL026500
|
Vannuramma
|
00468
|
UBIN0803375
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3824060192
|
|
VANNURAMMA MADIGA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Beluguppa
|
AP-12-016-013-010/010156
(SEERPI)
|
0212016000NRG25010520240571041
|
01/05/2024
|
Basava Raju
|
0212016WL026500
|
Basava Raju
|
00468
|
UBIN0803375
|
1252
|
1252
|
Processed
|
07/05/2024
|
|
3824060201
|
|
GANGALAPURAM BASAVARAJU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Beluguppa
|
AP-12-016-013-010/010156
(SEERPI)
|
0212016000NRG25010520240571040
|
01/05/2024
|
Lakshmi
|
0212016WL026500
|
Lakshmi
|
00468
|
UBIN0803375
|
1252
|
1252
|
Processed
|
07/05/2024
|
|
3824060180
|
|
GANGALAPURAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Beluguppa
|
AP-12-016-013-010/010158
(SEERPI)
|
0212016000NRG25010520240571042
|
01/05/2024
|
Suvarna
|
0212016WL026500
|
Suvarna
|
00468
|
UBIN0803375
|
1502
|
1502
|
Processed
|
07/05/2024
|
|
3824060199
|
|
HARIJANA SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Beluguppa
|
AP-12-016-013-010/010202
(SEERPI)
|
0212016000NRG25010520240571043
|
01/05/2024
|
Gangamma
|
0212016WL026500
|
Gangamma
|
00468
|
UBIN0803375
|
751
|
751
|
Processed
|
07/05/2024
|
|
3824060186
|
|
GANGAMMA MADIGA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Beluguppa
|
AP-12-016-013-010/010240
(SEERPI)
|
0212016000NRG25010520240571044
|
01/05/2024
|
Saraswathi
|
0212016WL026500
|
Saraswathi
|
00468
|
UBIN0803375
|
1252
|
1252
|
Processed
|
07/05/2024
|
|
3824060177
|
|
BOYA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Beluguppa
|
AP-12-016-013-010/010240
(SEERPI)
|
0212016000NRG25010520240571045
|
01/05/2024
|
Shankaraiah
|
0212016WL026500
|
Shankaraiah
|
00468
|
UBIN0803375
|
1252
|
1252
|
Processed
|
07/05/2024
|
|
3824060176
|
|
BOYA SANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
18
|
Beluguppa
|
AP-12-016-013-010/010273
(SEERPI)
|
0212016000NRG25010520240571046
|
01/05/2024
|
Padmavathi
|
0212016WL026500
|
Padmavathi
|
00468
|
UBIN0803375
|
1252
|
1252
|
Processed
|
07/05/2024
|
|
3824060206
|
|
BADIGE PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Beluguppa
|
AP-12-016-013-010/010273
(SEERPI)
|
0212016000NRG25010520240571047
|
01/05/2024
|
Srinivasulu
|
0212016WL026500
|
Srinivasulu
|
00468
|
UBIN0803375
|
1252
|
1252
|
Processed
|
07/05/2024
|
|
3824060174
|
|
B SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
20
|
Beluguppa
|
AP-12-016-013-010/010314
(SEERPI)
|
0212016000NRG25010520240571049
|
01/05/2024
|
Mallikarjuna
|
0212016WL026500
|
Mallikarjuna
|
00468
|
UBIN0803375
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3824060182
|
|
MALLIKARJUNA HARIJANA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Beluguppa
|
AP-12-016-013-010/010314
(SEERPI)
|
0212016000NRG25010520240571048
|
01/05/2024
|
Syamalamma
|
0212016WL026500
|
Syamalamma
|
00468
|
UBIN0803375
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3824060183
|
|
SYAMALAMMA HARIJANA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Beluguppa
|
AP-12-016-013-010/010316
(SEERPI)
|
0212016000NRG25010520240571052
|
01/05/2024
|
Chinna Vannuruswamy
|
0212016WL026500
|
Chinna Vannuruswamy
|
00468
|
UBIN0803375
|
1252
|
1252
|
Processed
|
07/05/2024
|
|
3824060204
|
|
BOYA VANNURUSWAMY
|
UNION BANK OF INDIA(508500)
|
|
23
|
Beluguppa
|
AP-12-016-013-010/010316
(SEERPI)
|
0212016000NRG25010520240571051
|
01/05/2024
|
Patakka
|
0212016WL026500
|
Patakka
|
00468
|
UBIN0803375
|
1252
|
1252
|
Processed
|
07/05/2024
|
|
3824060189
|
|
BOYA PATHAKKA
|
CANARA BANK(508532)
|
|
24
|
Beluguppa
|
AP-12-016-013-010/010316
(SEERPI)
|
0212016000NRG25010520240571050
|
01/05/2024
|
Vannurswamy
|
0212016WL026500
|
Vannurswamy
|
00468
|
UBIN0803375
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3824060188
|
|
VANNURUSWAMY BOYA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Beluguppa
|
AP-12-016-013-010/010319
(SEERPI)
|
0212016000NRG25010520240571054
|
01/05/2024
|
Vannurakka
|
0212016WL026500
|
Vannurakka
|
00468
|
UBIN0803375
|
1502
|
1502
|
Processed
|
07/05/2024
|
|
3824060193
|
|
VANNURAKKA CHIRUTHAMMA GARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Beluguppa
|
AP-12-016-013-010/010319
(SEERPI)
|
0212016000NRG25010520240571053
|
01/05/2024
|
Vannurswamy
|
0212016WL026500
|
Vannurswamy
|
00468
|
UBIN0803375
|
751
|
751
|
Processed
|
07/05/2024
|
|
3824060194
|
|
MADIGA PEDDAVANNURUSWAMY
|
UNION BANK OF INDIA(508500)
|
|
27
|
Beluguppa
|
AP-12-016-013-010/010361
(SEERPI)
|
0212016000NRG25010520240571056
|
01/05/2024
|
Lakshmi
|
0212016WL026500
|
Lakshmi
|
00468
|
UBIN0803375
|
751
|
751
|
Processed
|
07/05/2024
|
|
3824060200
|
|
LAKSHMI BADIGE
|
UNION BANK OF INDIA(508500)
|
|
28
|
Beluguppa
|
AP-12-016-013-010/010361
(SEERPI)
|
0212016000NRG25010520240571055
|
01/05/2024
|
Vannurswami
|
0212016WL026500
|
Vannurswami
|
00468
|
UBIN0803375
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3824060175
|
|
B VANNURUSWAMY
|
UNION BANK OF INDIA(508500)
|
|
29
|
Beluguppa
|
AP-12-016-013-010/010365
(SEERPI)
|
0212016000NRG25010520240571058
|
01/05/2024
|
Lakshmidevi
|
0212016WL026500
|
Lakshmidevi
|
00468
|
UBIN0803375
|
1502
|
1502
|
Processed
|
07/05/2024
|
|
3824060190
|
|
LAKSHMAKKA HARIJANA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Beluguppa
|
AP-12-016-013-010/010365
(SEERPI)
|
0212016000NRG25010520240571057
|
01/05/2024
|
Vannuruswamy
|
0212016WL026500
|
Vannuruswamy
|
00468
|
UBIN0803375
|
1252
|
1252
|
Processed
|
07/05/2024
|
|
3824060179
|
|
VANNURU SWAMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Beluguppa
|
AP-12-016-013-010/010376
(SEERPI)
|
0212016000NRG25010520240571059
|
01/05/2024
|
Timmakka
|
0212016WL026500
|
Timmakka
|
00468
|
UBIN0803375
|
1252
|
1252
|
Processed
|
07/05/2024
|
|
3824060172
|
|
THIMMAKKA BOYA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Beluguppa
|
AP-12-016-013-010/010442
(SEERPI)
|
0212016000NRG25010520240571060
|
01/05/2024
|
Tippakka
|
0212016WL026500
|
Tippakka
|
00468
|
UBIN0803375
|
751
|
751
|
Processed
|
07/05/2024
|
|
3824060184
|
|
THIPPAKKA HARIJANA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Beluguppa
|
AP-12-016-013-010/010701
(SEERPI)
|
0212016000NRG25010520240571064
|
01/05/2024
|
Murali
|
0212016WL026500
|
Murali
|
00468
|
UBIN0803375
|
1502
|
1502
|
Processed
|
07/05/2024
|
|
3824060197
|
|
MURALI CHIRUTHAMMAGARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Beluguppa
|
AP-12-016-013-010/010701
(SEERPI)
|
0212016000NRG25010520240571063
|
01/05/2024
|
Shilpa
|
0212016WL026500
|
Shilpa
|
00468
|
UBIN0803375
|
250
|
250
|
Processed
|
07/05/2024
|
|
3824060208
|
|
CHIRUTAMMA GARI SHILPA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Beluguppa
|
AP-12-016-013-010/010730
(SEERPI)
|
0212016000NRG25010520240571065
|
01/05/2024
|
Jayalaskhmi
|
0212016WL026500
|
Jayalaskhmi
|
00468
|
UBIN0803375
|
1502
|
1502
|
Processed
|
07/05/2024
|
|
3824060205
|
|
CHIRITHAMMA GARI JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Beluguppa
|
AP-12-016-013-010/010730
(SEERPI)
|
0212016000NRG25010520240571066
|
01/05/2024
|
Mallikarjuna
|
0212016WL026500
|
Mallikarjuna
|
00468
|
UBIN0803375
|
1502
|
1502
|
Processed
|
07/05/2024
|
|
3824060195
|
|
MALLIKARJUNA CHIRUTHAMMA GARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Beluguppa
|
AP-12-016-013-010/020205
(SEERPI)
|
0212016000NRG25010520240571067
|
01/05/2024
|
Marekka
|
0212016WL026500
|
Marekka
|
00468
|
UBIN0803375
|
501
|
501
|
Processed
|
07/05/2024
|
|
3824060198
|
|
M MARAKKA W O RAMANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37559
|
37559
|
|
|
|
|
|
|
|
|
38
|
Beluguppa
|
AP-12-016-013-010/020401
(SEERPI)
|
0212016000NRG25010520240571068
|
01/05/2024
|
M Mallikarjuna
|
0212016WL026500
|
M Mallikarjuna
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
07/05/2024
|
|
3824060171
|
|
Madiga Mallikarjuna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
751
|
751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40314
|
40314
|
|
|
|
|
|
|
|