|
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
|
Peddavadugur
|
AP-12-007-015-012/010023
(RAVULUDIKI)
|
0212007000NRG25140520240912850
|
15/05/2024
|
Kambanna
|
0212007WL036817
|
Kambanna
|
00019
|
APGB0001009
|
544
|
544
|
Processed
|
22/05/2024
|
|
4221927268
|
|
MR HARIJANA KAMBANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
2
|
Peddavadugur
|
AP-12-007-013-010/020251
(LAXIMPALLI)
|
0212007000NRG25140520240967918
|
15/05/2024
|
Karenna
|
0212007WL037998
|
Karenna
|
00019
|
APGB0001087
|
1101
|
1101
|
Processed
|
23/05/2024
|
|
4221927274
|
|
Mr Valmiki Chinna Gurappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1101
|
1101
|
|
|
|
|
|
|
|
|
3
|
Peddavadugur
|
AP-12-007-013-010/20637
(LAXIMPALLI)
|
0212007000NRG25140520240967935
|
15/05/2024
|
Nallabothula Prathap
|
0212007WL037998
|
Nallabothula Prathap
|
00415
|
SBIN0018840
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4221927286
|
|
N PRATHAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1101
|
1101
|
|
|
|
|
|
|
|
|
4
|
Peddavadugur
|
AP-12-007-013-010/020094
(LAXIMPALLI)
|
0212007000NRG25140520240967886
|
15/05/2024
|
Pakkirappa
|
0212007WL037998
|
Pakkirappa
|
00468
|
UBIN0804126
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4221927246
|
|
NALLA BOTHULA BOYA PEDDA PAKKERAPPA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Peddavadugur
|
AP-12-007-013-010/020094
(LAXIMPALLI)
|
0212007000NRG25140520240967885
|
15/05/2024
|
Ramanjinamma
|
0212007WL037998
|
Ramanjinamma
|
00468
|
UBIN0804126
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4221927261
|
|
NALLABOTHULA RAMANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Peddavadugur
|
AP-12-007-013-010/020095
(LAXIMPALLI)
|
0212007000NRG25140520240967887
|
15/05/2024
|
Bala Obulesu
|
0212007WL037998
|
Bala Obulesu
|
00468
|
UBIN0804126
|
826
|
826
|
Processed
|
22/05/2024
|
|
4221927250
|
|
J OBILESU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Peddavadugur
|
AP-12-007-013-010/020095
(LAXIMPALLI)
|
0212007000NRG25140520240967888
|
15/05/2024
|
Rangamma
|
0212007WL037998
|
Rangamma
|
00468
|
UBIN0804126
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4221927277
|
|
JINKALA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Peddavadugur
|
AP-12-007-013-010/020100
(LAXIMPALLI)
|
0212007000NRG25140520240967890
|
15/05/2024
|
Bala Obulesu
|
0212007WL037998
|
Bala Obulesu
|
00468
|
UBIN0804126
|
826
|
826
|
Processed
|
22/05/2024
|
|
4221927254
|
|
JINKALA BALA OBULESU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Peddavadugur
|
AP-12-007-013-010/020100
(LAXIMPALLI)
|
0212007000NRG25140520240967889
|
15/05/2024
|
Nageswaramma
|
0212007WL037998
|
Nageswaramma
|
00468
|
UBIN0804126
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4221927269
|
|
JINKALA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Peddavadugur
|
AP-12-007-013-010/020112
(LAXIMPALLI)
|
0212007000NRG25140520240967891
|
15/05/2024
|
Mutyalu
|
0212007WL037998
|
Mutyalu
|
00468
|
UBIN0804126
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4221927248
|
|
CHINTAKAYALA MUTHYALU S ONAGAMUNEPPA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Peddavadugur
|
AP-12-007-013-010/020151
(LAXIMPALLI)
|
0212007000NRG25140520240967893
|
15/05/2024
|
Mastanamma
|
0212007WL037998
|
Mastanamma
|
00468
|
UBIN0804126
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4221927273
|
|
DUDEKULA MASTHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Peddavadugur
|
AP-12-007-013-010/020151
(LAXIMPALLI)
|
0212007000NRG25140520240967892
|
15/05/2024
|
Ramjaan
|
0212007WL037998
|
Ramjaan
|
00468
|
UBIN0804126
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4221927251
|
|
DUDEKULA RAMJAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Peddavadugur
|
AP-12-007-013-010/020151
(LAXIMPALLI)
|
0212007000NRG25140520240967894
|
15/05/2024
|
Sivajivali
|
0212007WL037998
|
Sivajivali
|
00468
|
UBIN0804126
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4221927258
|
|
D SIVAJIVALI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Peddavadugur
|
AP-12-007-013-010/020164
(LAXIMPALLI)
|
0212007000NRG25140520240967895
|
15/05/2024
|
Bala Pullayya
|
0212007WL037998
|
Bala Pullayya
|
00468
|
UBIN0804126
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4221927235
|
|
KOTTAM BALA PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Peddavadugur
|
AP-12-007-013-010/020164
(LAXIMPALLI)
|
0212007000NRG25140520240967896
|
15/05/2024
|
KOTTAMA RAMANJINAMMA
|
0212007WL037998
|
KOTTAMA RAMANJINAMMA
|
00468
|
UBIN0804126
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4221927241
|
|
KOTTAMA RAMANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Peddavadugur
|
AP-12-007-013-010/020167
(LAXIMPALLI)
|
0212007000NRG25140520240967899
|
15/05/2024
|
BOBBURU SURYA PRAKASH
|
0212007WL037998
|
BOBBURU SURYA PRAKASH
|
00468
|
UBIN0804126
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4221927285
|
|
BOBBURU SURYA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Peddavadugur
|
AP-12-007-013-010/020167
(LAXIMPALLI)
|
0212007000NRG25140520240967897
|
15/05/2024
|
Chinna Subbayya
|
0212007WL037998
|
Chinna Subbayya
|
00468
|
UBIN0804126
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4221927240
|
|
BOBBUR CHINNA SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
18
|
Peddavadugur
|
AP-12-007-013-010/020167
(LAXIMPALLI)
|
0212007000NRG25140520240967898
|
15/05/2024
|
Saraswathi
|
0212007WL037998
|
Saraswathi
|
00468
|
UBIN0804126
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4221927255
|
|
BOBBUR SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Peddavadugur
|
AP-12-007-013-010/020168
(LAXIMPALLI)
|
0212007000NRG25140520240967901
|
15/05/2024
|
Nageswaramma
|
0212007WL037998
|
Nageswaramma
|
00468
|
UBIN0804126
|
551
|
551
|
Processed
|
22/05/2024
|
|
4221927243
|
|
B NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Peddavadugur
|
AP-12-007-013-010/020168
(LAXIMPALLI)
|
0212007000NRG25140520240967900
|
15/05/2024
|
Ramasubbayya
|
0212007WL037998
|
Ramasubbayya
|
00468
|
UBIN0804126
|
551
|
551
|
Processed
|
22/05/2024
|
|
4221927247
|
|
BOBBURU RAMA SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
21
|
Peddavadugur
|
AP-12-007-013-010/020168
(LAXIMPALLI)
|
0212007000NRG25140520240967902
|
15/05/2024
|
SUDARSHAN
|
0212007WL037998
|
SUDARSHAN
|
00468
|
UBIN0804126
|
826
|
826
|
Processed
|
22/05/2024
|
|
4221927284
|
|
BOBBURU SUDARSHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Peddavadugur
|
AP-12-007-013-010/020169
(LAXIMPALLI)
|
0212007000NRG25140520240967904
|
15/05/2024
|
Lakshmidevi
|
0212007WL037998
|
Lakshmidevi
|
00468
|
UBIN0804126
|
826
|
826
|
Processed
|
22/05/2024
|
|
4221927257
|
|
BOBBURU LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Peddavadugur
|
AP-12-007-013-010/020169
(LAXIMPALLI)
|
0212007000NRG25140520240967903
|
15/05/2024
|
Subbayya
|
0212007WL037998
|
Subbayya
|
00468
|
UBIN0804126
|
551
|
551
|
Processed
|
22/05/2024
|
|
4221927239
|
|
BOBBURU NADIPI SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
24
|
Peddavadugur
|
AP-12-007-013-010/020174
(LAXIMPALLI)
|
0212007000NRG25140520240967905
|
15/05/2024
|
Hanunmanthulu
|
0212007WL037998
|
Hanunmanthulu
|
00468
|
UBIN0804126
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4221927283
|
|
BALA HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Peddavadugur
|
AP-12-007-013-010/020174
(LAXIMPALLI)
|
0212007000NRG25140520240967906
|
15/05/2024
|
Nagamani
|
0212007WL037998
|
Nagamani
|
00468
|
UBIN0804126
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4221927263
|
|
BALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Peddavadugur
|
AP-12-007-013-010/020176
(LAXIMPALLI)
|
0212007000NRG25140520240967907
|
15/05/2024
|
Ramana
|
0212007WL037998
|
Ramana
|
00468
|
UBIN0804126
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4221927252
|
|
MADDA VENKATA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
27
|
Peddavadugur
|
AP-12-007-013-010/020176
(LAXIMPALLI)
|
0212007000NRG25140520240967908
|
15/05/2024
|
Shivamma
|
0212007WL037998
|
Shivamma
|
00468
|
UBIN0804126
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4221927267
|
|
MADDA SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Peddavadugur
|
AP-12-007-013-010/020177
(LAXIMPALLI)
|
0212007000NRG25140520240967909
|
15/05/2024
|
Kadirappa
|
0212007WL037998
|
Kadirappa
|
00468
|
UBIN0804126
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4221927245
|
|
SATTAR KADIRAPPA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Peddavadugur
|
AP-12-007-013-010/020177
(LAXIMPALLI)
|
0212007000NRG25140520240967910
|
15/05/2024
|
Savitri
|
0212007WL037998
|
Savitri
|
00468
|
UBIN0804126
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4221927266
|
|
SATTARU SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Peddavadugur
|
AP-12-007-013-010/020180
(LAXIMPALLI)
|
0212007000NRG25140520240967911
|
15/05/2024
|
Narasimhulu
|
0212007WL037998
|
Narasimhulu
|
00468
|
UBIN0804126
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4221927249
|
|
S NARASIMHULU S O S PULLAPPA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Peddavadugur
|
AP-12-007-013-010/020180
(LAXIMPALLI)
|
0212007000NRG25140520240967912
|
15/05/2024
|
Narayanamma
|
0212007WL037998
|
Narayanamma
|
00468
|
UBIN0804126
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4221927242
|
|
SATHARU NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Peddavadugur
|
AP-12-007-013-010/020181
(LAXIMPALLI)
|
0212007000NRG25140520240967913
|
15/05/2024
|
Kadirappa
|
0212007WL037998
|
Kadirappa
|
00468
|
UBIN0804126
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4221927253
|
|
SATAR KADIREPPA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Peddavadugur
|
AP-12-007-013-010/020181
(LAXIMPALLI)
|
0212007000NRG25140520240967914
|
15/05/2024
|
SATTARU ADILAKSHMI
|
0212007WL037998
|
SATTARU ADILAKSHMI
|
00468
|
UBIN0804126
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4221927265
|
|
SATTARU ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Peddavadugur
|
AP-12-007-013-010/020186
(LAXIMPALLI)
|
0212007000NRG25140520240967917
|
15/05/2024
|
Adinarayana
|
0212007WL037998
|
Adinarayana
|
00468
|
UBIN0804126
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4221927282
|
|
KOTTAM ADI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Peddavadugur
|
AP-12-007-013-010/020186
(LAXIMPALLI)
|
0212007000NRG25140520240967915
|
15/05/2024
|
Pakkirappa
|
0212007WL037998
|
Pakkirappa
|
00468
|
UBIN0804126
|
826
|
826
|
Processed
|
22/05/2024
|
|
4221927238
|
|
KOTTAM PAKIRAPPA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Peddavadugur
|
AP-12-007-013-010/020186
(LAXIMPALLI)
|
0212007000NRG25140520240967916
|
15/05/2024
|
Subbamma
|
0212007WL037998
|
Subbamma
|
00468
|
UBIN0804126
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4221927237
|
|
KOTTAM SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Peddavadugur
|
AP-12-007-013-010/020306
(LAXIMPALLI)
|
0212007000NRG25140520240967920
|
15/05/2024
|
Jayamma
|
0212007WL037998
|
Jayamma
|
00468
|
UBIN0804126
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4221927260
|
|
JINKALA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Peddavadugur
|
AP-12-007-013-010/020306
(LAXIMPALLI)
|
0212007000NRG25140520240967919
|
15/05/2024
|
Obulesu
|
0212007WL037998
|
Obulesu
|
00468
|
UBIN0804126
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4221927256
|
|
JINKALA OBULESU
|
UNION BANK OF INDIA(508500)
|
|
39
|
Peddavadugur
|
AP-12-007-013-010/020331
(LAXIMPALLI)
|
0212007000NRG25140520240967921
|
15/05/2024
|
V.nagrathnamma
|
0212007WL037998
|
V.nagrathnamma
|
00468
|
UBIN0804126
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4221927236
|
|
V NAGA RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Peddavadugur
|
AP-12-007-013-010/020508
(LAXIMPALLI)
|
0212007000NRG25140520240967922
|
15/05/2024
|
Peddaiah
|
0212007WL037998
|
Peddaiah
|
00468
|
UBIN0804126
|
826
|
826
|
Processed
|
22/05/2024
|
|
4221927279
|
|
KOTTAM PEDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
41
|
Peddavadugur
|
AP-12-007-013-010/020508
(LAXIMPALLI)
|
0212007000NRG25140520240967923
|
15/05/2024
|
Rameswarai
|
0212007WL037998
|
Rameswarai
|
00468
|
UBIN0804126
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4221927281
|
|
K RAMESWARI
|
CANARA BANK(508532)
|
|
42
|
Peddavadugur
|
AP-12-007-013-010/020513
(LAXIMPALLI)
|
0212007000NRG25140520240967925
|
15/05/2024
|
aswini
|
0212007WL037998
|
aswini
|
00468
|
UBIN0804126
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4221927271
|
|
JINKALA ASWANI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Peddavadugur
|
AP-12-007-013-010/020513
(LAXIMPALLI)
|
0212007000NRG25140520240967924
|
15/05/2024
|
narasimha
|
0212007WL037998
|
narasimha
|
00468
|
UBIN0804126
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4221927272
|
|
JINKALA NARASIMHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Peddavadugur
|
AP-12-007-013-010/020516
(LAXIMPALLI)
|
0212007000NRG25140520240967926
|
15/05/2024
|
Ramakrishna
|
0212007WL037998
|
Ramakrishna
|
00468
|
UBIN0804126
|
826
|
826
|
Processed
|
22/05/2024
|
|
4221927262
|
|
KOTTAM RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Peddavadugur
|
AP-12-007-013-010/020516
(LAXIMPALLI)
|
0212007000NRG25140520240967927
|
15/05/2024
|
Sreedevi
|
0212007WL037998
|
Sreedevi
|
00468
|
UBIN0804126
|
826
|
826
|
Processed
|
22/05/2024
|
|
4221927264
|
|
KOTTAM SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Peddavadugur
|
AP-12-007-013-010/020518
(LAXIMPALLI)
|
0212007000NRG25140520240967929
|
15/05/2024
|
Bala Suhasini
|
0212007WL037998
|
Bala Suhasini
|
00468
|
UBIN0804126
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4221927276
|
|
BALA SUHASINI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Peddavadugur
|
AP-12-007-013-010/020518
(LAXIMPALLI)
|
0212007000NRG25140520240967928
|
15/05/2024
|
BalanarasiMhulu
|
0212007WL037998
|
BalanarasiMhulu
|
00468
|
UBIN0804126
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4221927278
|
|
BALA BALA NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
48
|
Peddavadugur
|
AP-12-007-013-010/020526
(LAXIMPALLI)
|
0212007000NRG25140520240967930
|
15/05/2024
|
Naveenkumar yadav
|
0212007WL037998
|
Naveenkumar yadav
|
00468
|
UBIN0804126
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4221927275
|
|
VELPULA NAVEEN KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
49
|
Peddavadugur
|
AP-12-007-013-010/020546
(LAXIMPALLI)
|
0212007000NRG25140520240967932
|
15/05/2024
|
Lakshmidevi
|
0212007WL037998
|
Lakshmidevi
|
00468
|
UBIN0804126
|
1101
|
1101
|
Processed
|
23/05/2024
|
|
4221927280
|
|
Mrs LAKSHMIDEVI KOTTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Peddavadugur
|
AP-12-007-013-010/020546
(LAXIMPALLI)
|
0212007000NRG25140520240967931
|
15/05/2024
|
Rangaswami
|
0212007WL037998
|
Rangaswami
|
00468
|
UBIN0804126
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4221927259
|
|
KOTTAM RANGASWAMY
|
UNION BANK OF INDIA(508500)
|
|
51
|
Peddavadugur
|
AP-12-007-013-010/020576
(LAXIMPALLI)
|
0212007000NRG25140520240967933
|
15/05/2024
|
Venkatalakshmi
|
0212007WL037998
|
Venkatalakshmi
|
00468
|
UBIN0804126
|
826
|
826
|
Processed
|
22/05/2024
|
|
4221927270
|
|
SATTARU VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Peddavadugur
|
AP-12-007-013-010/020584
(LAXIMPALLI)
|
0212007000NRG25140520240967934
|
15/05/2024
|
Obilesu
|
0212007WL037998
|
Obilesu
|
00468
|
UBIN0804126
|
1101
|
1101
|
Processed
|
23/05/2024
|
|
4221927244
|
|
Mr JINKALA NADIPI OBULESU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49824
|
49824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52570
|
52570
|
|
|
|
|
|
|
|