|
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
|
ADONI
|
AP-13-023-017-021/010046
(PESALABANDA)
|
0213023000NRG25100420240101290
|
10/04/2024
|
K VEERESH
|
0213023WL003757
|
K VEERESH
|
00019
|
APGB0003003
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3160762037
|
|
MR VEERESH A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
2
|
ADONI
|
AP-13-023-017-021/010065
(PESALABANDA)
|
0213023000NRG25100420240101292
|
10/04/2024
|
Nagesh EDIGA
|
0213023WL003757
|
Nagesh EDIGA
|
00019
|
APGB0003127
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3160762038
|
|
Mr NAGESH EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
3
|
ADONI
|
AP-13-023-017-021/010028
(PESALABANDA)
|
0213023000NRG25100420240101286
|
10/04/2024
|
B THIKKANNA
|
0213023WL003757
|
B THIKKANNA
|
00225
|
KARB0000020
|
1199
|
1199
|
Processed
|
20/04/2024
|
|
3160762046
|
|
MRS THIKKANNA GAJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1199
|
1199
|
|
|
|
|
|
|
|
|
4
|
ADONI
|
AP-13-023-017-021/010014
(PESALABANDA)
|
0213023000NRG25100420240101283
|
10/04/2024
|
Avula Govindappa
|
0213023WL003757
|
Avula Govindappa
|
00415
|
SBIN0000801
|
1199
|
1199
|
Processed
|
20/04/2024
|
|
3160762026
|
|
MR GOVINDAPPA BARIKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ADONI
|
AP-13-023-017-021/010014
(PESALABANDA)
|
0213023000NRG25100420240101284
|
10/04/2024
|
Eramma
|
0213023WL003757
|
Eramma
|
00415
|
SBIN0000801
|
1199
|
1199
|
Processed
|
20/04/2024
|
|
3160762025
|
|
BARKI ERAMMA
|
BANK OF BARODA(606985)
|
|
6
|
ADONI
|
AP-13-023-017-021/010046
(PESALABANDA)
|
0213023000NRG25100420240101289
|
10/04/2024
|
VENKATESH ANGADI
|
0213023WL003757
|
VENKATESH ANGADI
|
00415
|
SBIN0000801
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3160762043
|
|
MISS VENKATESH ANGADI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ADONI
|
AP-13-023-017-021/010137
(PESALABANDA)
|
0213023000NRG25100420240101299
|
10/04/2024
|
Mahadevamma
|
0213023WL003757
|
Mahadevamma
|
00415
|
SBIN0000801
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3160762034
|
|
MS MAHADEVAMMA KADUBUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ADONI
|
AP-13-023-017-021/010182
(PESALABANDA)
|
0213023000NRG25100420240101311
|
10/04/2024
|
KRISHNA
|
0213023WL003757
|
KRISHNA
|
00415
|
SBIN0000801
|
599
|
599
|
Rejected
|
20/04/2024
|
|
3160762033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
ADONI
|
AP-13-023-017-021/010269
(PESALABANDA)
|
0213023000NRG25100420240101312
|
10/04/2024
|
Ramudu
|
0213023WL003757
|
Ramudu
|
00415
|
SBIN0000801
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3160762041
|
|
G RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7491
|
7491
|
|
|
|
|
|
|
|
|
10
|
ADONI
|
AP-13-023-017-021/010001
(PESALABANDA)
|
0213023000NRG25100420240101280
|
10/04/2024
|
Jayamma
|
0213023WL003757
|
Jayamma
|
00468
|
UBIN0904121
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3160762021
|
|
J JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
ADONI
|
AP-13-023-017-021/010012
(PESALABANDA)
|
0213023000NRG25100420240101282
|
10/04/2024
|
Jayappa Swami
|
0213023WL003757
|
Jayappa Swami
|
00468
|
UBIN0904121
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3160762006
|
|
JANGAM JAYAPPA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
12
|
ADONI
|
AP-13-023-017-021/010012
(PESALABANDA)
|
0213023000NRG25100420240101281
|
10/04/2024
|
Mallamma
|
0213023WL003757
|
Mallamma
|
00468
|
UBIN0904121
|
300
|
300
|
Processed
|
20/04/2024
|
|
3160762023
|
|
J MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
ADONI
|
AP-13-023-017-021/010016
(PESALABANDA)
|
0213023000NRG25100420240101285
|
10/04/2024
|
Karumanchi Nadipi Lakshmanna
|
0213023WL003757
|
Karumanchi Nadipi Lakshmanna
|
00468
|
UBIN0904121
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3160762012
|
|
MRS LAKSHMANNA KNADIPI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ADONI
|
AP-13-023-017-021/010028
(PESALABANDA)
|
0213023000NRG25100420240101287
|
10/04/2024
|
Sujatha
|
0213023WL003757
|
Sujatha
|
00468
|
UBIN0904121
|
1199
|
1199
|
Processed
|
20/04/2024
|
|
3160762045
|
|
B SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
ADONI
|
AP-13-023-017-021/010036
(PESALABANDA)
|
0213023000NRG25100420240101288
|
10/04/2024
|
Narasamma
|
0213023WL003757
|
Narasamma
|
00468
|
UBIN0904121
|
899
|
899
|
Processed
|
20/04/2024
|
|
3160762007
|
|
GOLLA NARASAMMA LTI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ADONI
|
AP-13-023-017-021/010065
(PESALABANDA)
|
0213023000NRG25100420240101291
|
10/04/2024
|
EDIGA PRAMEELAMMA
|
0213023WL003757
|
EDIGA PRAMEELAMMA
|
00468
|
UBIN0904121
|
1199
|
1199
|
Processed
|
20/04/2024
|
|
3160762044
|
|
MISS PRAMEELA EDIGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ADONI
|
AP-13-023-017-021/010077
(PESALABANDA)
|
0213023000NRG25100420240101293
|
10/04/2024
|
Hanumanthu
|
0213023WL003757
|
Hanumanthu
|
00468
|
UBIN0904121
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3160762028
|
|
T HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
18
|
ADONI
|
AP-13-023-017-021/010077
(PESALABANDA)
|
0213023000NRG25100420240101294
|
10/04/2024
|
Sujatha
|
0213023WL003757
|
Sujatha
|
00468
|
UBIN0904121
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3160762009
|
|
TALA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
ADONI
|
AP-13-023-017-021/010089
(PESALABANDA)
|
0213023000NRG25100420240101295
|
10/04/2024
|
Eramma
|
0213023WL003757
|
Eramma
|
00468
|
UBIN0904121
|
899
|
899
|
Processed
|
20/04/2024
|
|
3160762013
|
|
H ERAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
ADONI
|
AP-13-023-017-021/010092
(PESALABANDA)
|
0213023000NRG25100420240101296
|
10/04/2024
|
Chandranna
|
0213023WL003757
|
Chandranna
|
00468
|
UBIN0904121
|
1199
|
1199
|
Processed
|
20/04/2024
|
|
3160762010
|
|
P CHANDRANNA
|
UNION BANK OF INDIA(508500)
|
|
21
|
ADONI
|
AP-13-023-017-021/010092
(PESALABANDA)
|
0213023000NRG25100420240101297
|
10/04/2024
|
Harijana Vushenamma
|
0213023WL003757
|
Harijana Vushenamma
|
00468
|
UBIN0904121
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3160762030
|
|
HARIJANA USENAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
ADONI
|
AP-13-023-017-021/010131
(PESALABANDA)
|
0213023000NRG25100420240101298
|
10/04/2024
|
Keshappa
|
0213023WL003757
|
Keshappa
|
00468
|
UBIN0904121
|
599
|
599
|
Processed
|
20/04/2024
|
|
3160762018
|
|
MR B KESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ADONI
|
AP-13-023-017-021/010137
(PESALABANDA)
|
0213023000NRG25100420240101300
|
10/04/2024
|
Anjinaiah
|
0213023WL003757
|
Anjinaiah
|
00468
|
UBIN0904121
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3160762035
|
|
KADABURU ANJINEIAH
|
UNION BANK OF INDIA(508500)
|
|
24
|
ADONI
|
AP-13-023-017-021/010145
(PESALABANDA)
|
0213023000NRG25100420240101301
|
10/04/2024
|
Eranna
|
0213023WL003757
|
Eranna
|
00468
|
UBIN0904121
|
899
|
899
|
Processed
|
20/04/2024
|
|
3160762032
|
|
MR ERANNA KADABUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
ADONI
|
AP-13-023-017-021/010145
(PESALABANDA)
|
0213023000NRG25100420240101302
|
10/04/2024
|
Parvathi
|
0213023WL003757
|
Parvathi
|
00468
|
UBIN0904121
|
899
|
899
|
Processed
|
20/04/2024
|
|
3160762031
|
|
MISS PARVATHI KADABUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
ADONI
|
AP-13-023-017-021/010161
(PESALABANDA)
|
0213023000NRG25100420240101303
|
10/04/2024
|
Anandamma
|
0213023WL003757
|
Anandamma
|
00468
|
UBIN0904121
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3160762022
|
|
M ANANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ADONI
|
AP-13-023-017-021/010162
(PESALABANDA)
|
0213023000NRG25100420240101304
|
10/04/2024
|
Govindamma
|
0213023WL003757
|
Govindamma
|
00468
|
UBIN0904121
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3160762036
|
|
BANDI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
ADONI
|
AP-13-023-017-021/010163
(PESALABANDA)
|
0213023000NRG25100420240101305
|
10/04/2024
|
eramma
|
0213023WL003757
|
eramma
|
00468
|
UBIN0904121
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3160762017
|
|
ERAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
ADONI
|
AP-13-023-017-021/010169
(PESALABANDA)
|
0213023000NRG25100420240101306
|
10/04/2024
|
Chinna Lakshmanna
|
0213023WL003757
|
Chinna Lakshmanna
|
00468
|
UBIN0904121
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3160762011
|
|
GOLLA CHINNA LAKSHMANNA
|
UNION BANK OF INDIA(508500)
|
|
30
|
ADONI
|
AP-13-023-017-021/010169
(PESALABANDA)
|
0213023000NRG25100420240101307
|
10/04/2024
|
Urukundamma
|
0213023WL003757
|
Urukundamma
|
00468
|
UBIN0904121
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3160762019
|
|
K URUKUNDAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
ADONI
|
AP-13-023-017-021/010176
(PESALABANDA)
|
0213023000NRG25100420240101309
|
10/04/2024
|
Ramudu
|
0213023WL003757
|
Ramudu
|
00468
|
UBIN0904121
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3160762014
|
|
GOLLA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
32
|
ADONI
|
AP-13-023-017-021/010176
(PESALABANDA)
|
0213023000NRG25100420240101308
|
10/04/2024
|
Ratnamma
|
0213023WL003757
|
Ratnamma
|
00468
|
UBIN0904121
|
1199
|
1199
|
Rejected
|
20/04/2024
|
|
3160762020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
ADONI
|
AP-13-023-017-021/010182
(PESALABANDA)
|
0213023000NRG25100420240101310
|
10/04/2024
|
Shekamma
|
0213023WL003757
|
Shekamma
|
00468
|
UBIN0904121
|
899
|
899
|
Processed
|
20/04/2024
|
|
3160762016
|
|
MISS SHEKAMMA G
|
STATE BANK OF INDIA(508548)
|
|
34
|
ADONI
|
AP-13-023-017-021/010269
(PESALABANDA)
|
0213023000NRG25100420240101313
|
10/04/2024
|
Saroja
|
0213023WL003757
|
Saroja
|
00468
|
UBIN0904121
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3160762040
|
|
G SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
ADONI
|
AP-13-023-017-021/010293
(PESALABANDA)
|
0213023000NRG25100420240101315
|
10/04/2024
|
K.Anasuya
|
0213023WL003757
|
K.Anasuya
|
00468
|
UBIN0904121
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3160762039
|
|
K ANASOOYA
|
UNION BANK OF INDIA(508500)
|
|
36
|
ADONI
|
AP-13-023-017-021/010293
(PESALABANDA)
|
0213023000NRG25100420240101314
|
10/04/2024
|
K.Ramanjaneeyulu
|
0213023WL003757
|
K.Ramanjaneeyulu
|
00468
|
UBIN0904121
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3160762015
|
|
K RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
37
|
ADONI
|
AP-13-023-017-021/010303
(PESALABANDA)
|
0213023000NRG25100420240101316
|
10/04/2024
|
Eeranna
|
0213023WL003757
|
Eeranna
|
00468
|
UBIN0904121
|
599
|
599
|
Processed
|
20/04/2024
|
|
3160762042
|
|
BARIKI ERANNA
|
UNION BANK OF INDIA(508500)
|
|
38
|
ADONI
|
AP-13-023-017-021/010303
(PESALABANDA)
|
0213023000NRG25100420240101317
|
10/04/2024
|
Sharada
|
0213023WL003757
|
Sharada
|
00468
|
UBIN0904121
|
599
|
599
|
Processed
|
20/04/2024
|
|
3160762008
|
|
BSHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ADONI
|
AP-13-023-017-021/010312
(PESALABANDA)
|
0213023000NRG25100420240101318
|
10/04/2024
|
BANDIERAMMA
|
0213023WL003757
|
BANDIERAMMA
|
00468
|
UBIN0904121
|
899
|
899
|
Processed
|
20/04/2024
|
|
3160762029
|
|
BADI ERAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
ADONI
|
AP-13-023-017-021/010326
(PESALABANDA)
|
0213023000NRG25100420240101319
|
10/04/2024
|
yellamma G
|
0213023WL003757
|
yellamma G
|
00468
|
UBIN0904121
|
899
|
899
|
Processed
|
20/04/2024
|
|
3160762027
|
|
G YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
ADONI
|
AP-13-023-017-021/010329
(PESALABANDA)
|
0213023000NRG25100420240101320
|
10/04/2024
|
PUNYAVATHI
|
0213023WL003757
|
PUNYAVATHI
|
00468
|
UBIN0904121
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3160762024
|
|
BANDI PUNYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38652
|
38652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50338
|
50338
|
|
|
|
|
|
|
|