|
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
|
Paderu
|
AP-03-010-008-027/040008
()
|
0203010000NRG25160420240248771
|
16/04/2024
|
Kondamma
|
0203010WL005140
|
Kondamma
|
00415
|
SBIN0009473
|
672
|
672
|
Processed
|
29/04/2024
|
|
3378494002
|
|
MISS VANAGARI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Paderu
|
AP-03-010-008-027/040015
()
|
0203010000NRG25160420240248781
|
16/04/2024
|
MAHALAKSHMI NEELAYYADORA
|
0203010WL005140
|
MAHALAKSHMI NEELAYYADORA
|
00415
|
SBIN0009473
|
672
|
672
|
Processed
|
29/04/2024
|
|
3378494000
|
|
NEELAYYADORA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Paderu
|
AP-03-010-008-027/040016
()
|
0203010000NRG25160420240248782
|
16/04/2024
|
Lakshmayya
|
0203010WL005140
|
Lakshmayya
|
00415
|
SBIN0009473
|
672
|
672
|
Processed
|
29/04/2024
|
|
3378494021
|
|
NEELAYYADORA LAKSHMAYYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Paderu
|
AP-03-010-008-027/040016
()
|
0203010000NRG25160420240248783
|
16/04/2024
|
Vijayalakshmi
|
0203010WL005140
|
Vijayalakshmi
|
00415
|
SBIN0009473
|
672
|
672
|
Processed
|
29/04/2024
|
|
3378494022
|
|
MRS VIJAYALAXMI NEELAYYADORAQ
|
STATE BANK OF INDIA(508548)
|
|
5
|
Paderu
|
AP-03-010-008-027/040024
()
|
0203010000NRG25160420240248790
|
16/04/2024
|
rupa
|
0203010WL005140
|
rupa
|
00415
|
SBIN0009473
|
672
|
672
|
Processed
|
29/04/2024
|
|
3378494003
|
|
MS MUDUVA RUPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Paderu
|
AP-03-010-008-027/040025
()
|
0203010000NRG25160420240248791
|
16/04/2024
|
Venkateswarlu
|
0203010WL005140
|
Venkateswarlu
|
00415
|
SBIN0009473
|
672
|
672
|
Processed
|
29/04/2024
|
|
3378494019
|
|
MR VENKATESWARLU MUDUVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Paderu
|
AP-03-010-008-027/040026
()
|
0203010000NRG25160420240248794
|
16/04/2024
|
akhilkumar
|
0203010WL005140
|
akhilkumar
|
00415
|
SBIN0009473
|
672
|
672
|
Processed
|
29/04/2024
|
|
3378493998
|
|
MR KUDELI AKHIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Paderu
|
AP-03-010-008-027/040027
()
|
0203010000NRG25160420240248795
|
16/04/2024
|
Lakshmamma
|
0203010WL005140
|
Lakshmamma
|
00415
|
SBIN0009473
|
672
|
672
|
Processed
|
29/04/2024
|
|
3378494018
|
|
MRS MAJJI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Paderu
|
AP-03-010-008-027/040032
()
|
0203010000NRG25160420240248801
|
16/04/2024
|
Nukaraju
|
0203010WL005140
|
Nukaraju
|
00415
|
SBIN0009473
|
611
|
611
|
Processed
|
29/04/2024
|
|
3378494020
|
|
Mr MUDUVA NOOKARAJU S O CHITHAKANNA R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
Paderu
|
AP-03-010-008-027/040033
()
|
0203010000NRG25160420240248802
|
16/04/2024
|
ramarao
|
0203010WL005140
|
ramarao
|
00415
|
SBIN0009473
|
611
|
611
|
Processed
|
29/04/2024
|
|
3378494001
|
|
MRS MUDUVA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6598
|
6598
|
|
|
|
|
|
|
|
|
11
|
Paderu
|
AP-03-010-008-027/040013
()
|
0203010000NRG25160420240248779
|
16/04/2024
|
Bullamma
|
0203010WL005140
|
Bullamma
|
00415
|
SBIN0021892
|
672
|
672
|
Processed
|
29/04/2024
|
|
3378493999
|
|
MISS BULLAMMA MUDAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
12
|
Paderu
|
AP-03-010-008-027/040009
()
|
0203010000NRG25160420240248772
|
16/04/2024
|
Kondababu
|
0203010WL005140
|
Kondababu
|
00468
|
UBIN0532924
|
672
|
672
|
Processed
|
29/04/2024
|
|
3378494012
|
|
MUDAVA KONDABABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Paderu
|
AP-03-010-008-027/040009
()
|
0203010000NRG25160420240248773
|
16/04/2024
|
Lakshmi
|
0203010WL005140
|
Lakshmi
|
00468
|
UBIN0532924
|
672
|
672
|
Processed
|
29/04/2024
|
|
3378494010
|
|
MUDUVA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Paderu
|
AP-03-010-008-027/040011
()
|
0203010000NRG25160420240248774
|
16/04/2024
|
MUDAVA SANTHOSH KUMAR
|
0203010WL005140
|
MUDAVA SANTHOSH KUMAR
|
00468
|
UBIN0532924
|
672
|
672
|
Processed
|
29/04/2024
|
|
3378494023
|
|
MUDAVA SANTHOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
Paderu
|
AP-03-010-008-027/040012
()
|
0203010000NRG25160420240248776
|
16/04/2024
|
Chinnammi
|
0203010WL005140
|
Chinnammi
|
00468
|
UBIN0532924
|
672
|
672
|
Processed
|
29/04/2024
|
|
3378494009
|
|
MUDUVA CHINNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Paderu
|
AP-03-010-008-027/040015
()
|
0203010000NRG25160420240248780
|
16/04/2024
|
Pinnayya
|
0203010WL005140
|
Pinnayya
|
00468
|
UBIN0532924
|
672
|
672
|
Processed
|
29/04/2024
|
|
3378494011
|
|
NEELAYYADORA PINNAYYA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Paderu
|
AP-03-010-008-027/040018
()
|
0203010000NRG25160420240248785
|
16/04/2024
|
Erramma
|
0203010WL005140
|
Erramma
|
00468
|
UBIN0532924
|
672
|
672
|
Processed
|
29/04/2024
|
|
3378494015
|
|
MUDUVA YERRAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Paderu
|
AP-03-010-008-027/040018
()
|
0203010000NRG25160420240248784
|
16/04/2024
|
Simhachalam
|
0203010WL005140
|
Simhachalam
|
00468
|
UBIN0532924
|
672
|
672
|
Processed
|
29/04/2024
|
|
3378494017
|
|
MUDUVA SIMHACHALAM W O BALANNA RAMULAP
|
UNION BANK OF INDIA(508500)
|
|
19
|
Paderu
|
AP-03-010-008-027/040019
()
|
0203010000NRG25160420240248786
|
16/04/2024
|
Basavanna
|
0203010WL005140
|
Basavanna
|
00468
|
UBIN0532924
|
672
|
672
|
Processed
|
29/04/2024
|
|
3378494016
|
|
MUDUVA BASAVANNA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Paderu
|
AP-03-010-008-027/040019
()
|
0203010000NRG25160420240248787
|
16/04/2024
|
Subbamma
|
0203010WL005140
|
Subbamma
|
00468
|
UBIN0532924
|
672
|
672
|
Processed
|
29/04/2024
|
|
3378494008
|
|
MUDUVA SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Paderu
|
AP-03-010-008-027/040024
()
|
0203010000NRG25160420240248789
|
16/04/2024
|
Nagaraju
|
0203010WL005140
|
Nagaraju
|
00468
|
UBIN0532924
|
672
|
672
|
Processed
|
29/04/2024
|
|
3378494013
|
|
MUDAVA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
22
|
Paderu
|
AP-03-010-008-027/040026
()
|
0203010000NRG25160420240248793
|
16/04/2024
|
Modamma
|
0203010WL005140
|
Modamma
|
00468
|
UBIN0532924
|
672
|
672
|
Processed
|
29/04/2024
|
|
3378494014
|
|
KUDELI MODAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Paderu
|
AP-03-010-008-027/040026
()
|
0203010000NRG25160420240248792
|
16/04/2024
|
Ramanna
|
0203010WL005140
|
Ramanna
|
00468
|
UBIN0532924
|
672
|
672
|
Processed
|
29/04/2024
|
|
3378494007
|
|
KUDELI RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Paderu
|
AP-03-010-008-027/040028
()
|
0203010000NRG25160420240248796
|
16/04/2024
|
Lakshmi
|
0203010WL005140
|
Lakshmi
|
00468
|
UBIN0532924
|
672
|
672
|
Processed
|
29/04/2024
|
|
3378494006
|
|
PUJARI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Paderu
|
AP-03-010-008-027/040030
()
|
0203010000NRG25160420240248800
|
16/04/2024
|
Acchamma
|
0203010WL005140
|
Acchamma
|
00468
|
UBIN0532924
|
611
|
611
|
Processed
|
29/04/2024
|
|
3378494004
|
|
MUDAVA ACHHAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Paderu
|
AP-03-010-008-027/040030
()
|
0203010000NRG25160420240248799
|
16/04/2024
|
Sanjeevarao
|
0203010WL005140
|
Sanjeevarao
|
00468
|
UBIN0532924
|
672
|
672
|
Processed
|
29/04/2024
|
|
3378494005
|
|
MUDAVA SANJEEVA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10019
|
10019
|
|
|
|
|
|
|
|
|
27
|
Paderu
|
AP-03-010-008-027/040012
()
|
0203010000NRG25160420240248775
|
16/04/2024
|
Devayya
|
0203010WL005140
|
Devayya
|
00468
|
UBIN0823767
|
672
|
672
|
Processed
|
29/04/2024
|
|
3378494024
|
|
MUDAVA DEVAYYA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Paderu
|
AP-03-010-008-027/040029
()
|
0203010000NRG25160420240248798
|
16/04/2024
|
venkatarao
|
0203010WL005140
|
venkatarao
|
00468
|
UBIN0823767
|
672
|
672
|
Processed
|
29/04/2024
|
|
3378494025
|
|
Someli Somelivenkata Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
29
|
Paderu
|
AP-03-010-008-027/040012
()
|
0203010000NRG25160420240248777
|
16/04/2024
|
MUDUVA NAGAMANI
|
0203010WL005140
|
MUDUVA NAGAMANI
|
00684
|
APGV0003302
|
672
|
672
|
Processed
|
29/04/2024
|
|
3378493992
|
|
MUDUVA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Paderu
|
AP-03-010-008-027/040013
()
|
0203010000NRG25160420240248778
|
16/04/2024
|
Ramanamma
|
0203010WL005140
|
Ramanamma
|
00684
|
APGV0003302
|
672
|
672
|
Processed
|
29/04/2024
|
|
3378493996
|
|
MUDUVA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
31
|
Paderu
|
AP-03-010-008-027/040008
()
|
0203010000NRG25160420240248770
|
16/04/2024
|
Bhimanna
|
0203010WL005140
|
Bhimanna
|
00703
|
AIRP0000001
|
672
|
672
|
Processed
|
29/04/2024
|
|
3378493993
|
|
MRS VANAGARI BHIMANNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Paderu
|
AP-03-010-008-027/040020
()
|
0203010000NRG25160420240248788
|
16/04/2024
|
Gatilubabu
|
0203010WL005140
|
Gatilubabu
|
00703
|
AIRP0000001
|
672
|
672
|
Processed
|
29/04/2024
|
|
3378493995
|
|
MUDAVA GATIL BABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Paderu
|
AP-03-010-008-027/040029
()
|
0203010000NRG25160420240248797
|
16/04/2024
|
Sanyasamma
|
0203010WL005140
|
Sanyasamma
|
00703
|
AIRP0000001
|
672
|
672
|
Processed
|
29/04/2024
|
|
3378493997
|
|
Kudeli Sanyasamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Paderu
|
AP-03-010-008-027/040036
()
|
0203010000NRG25160420240248803
|
16/04/2024
|
Mani
|
0203010WL005140
|
Mani
|
00703
|
AIRP0000001
|
611
|
611
|
Processed
|
29/04/2024
|
|
3378493994
|
|
Mrs MUDUVA MANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2627
|
2627
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22604
|
22604
|
|
|
|
|
|
|
|