|
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
|
Pamidimukkala
|
AP-06-029-015-015/010239
(MEDURU)
|
0206029000NRG25160420240345647
|
16/04/2024
|
Nagamalleswararao
|
0206029WL011415
|
Nagamalleswararao
|
00415
|
SBIN0005812
|
1561
|
1561
|
Processed
|
29/04/2024
|
|
3376784695
|
|
MR NAGA MALESWARA RAO KODALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pamidimukkala
|
AP-06-029-015-015/010239
(MEDURU)
|
0206029000NRG25160420240345648
|
16/04/2024
|
Usharani
|
0206029WL011415
|
Usharani
|
00415
|
SBIN0005812
|
1561
|
1561
|
Processed
|
29/04/2024
|
|
3376784719
|
|
MRS USHA RANI KODALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pamidimukkala
|
AP-06-029-015-015/010240
(MEDURU)
|
0206029000NRG25160420240345649
|
16/04/2024
|
Subramanyam
|
0206029WL011415
|
Subramanyam
|
00415
|
SBIN0005812
|
1561
|
1561
|
Processed
|
29/04/2024
|
|
3376784692
|
|
KODALI SUBRAHMANYESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
4
|
Pamidimukkala
|
AP-06-029-015-015/010240
(MEDURU)
|
0206029000NRG25160420240345650
|
16/04/2024
|
Vani
|
0206029WL011415
|
Vani
|
00415
|
SBIN0005812
|
1561
|
1561
|
Processed
|
29/04/2024
|
|
3376784722
|
|
MRS VANI KODALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pamidimukkala
|
AP-06-029-015-015/010306
(MEDURU)
|
0206029000NRG25160420240345651
|
16/04/2024
|
Abraham
|
0206029WL011415
|
Abraham
|
00415
|
SBIN0005812
|
1561
|
1561
|
Processed
|
29/04/2024
|
|
3376784710
|
|
MR ABRAHAM KODALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pamidimukkala
|
AP-06-029-015-015/010306
(MEDURU)
|
0206029000NRG25160420240345652
|
16/04/2024
|
Esubabu
|
0206029WL011415
|
Esubabu
|
00415
|
SBIN0005812
|
1561
|
1561
|
Processed
|
29/04/2024
|
|
3376784707
|
|
MR RAVI KODALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pamidimukkala
|
AP-06-029-015-015/010307
(MEDURU)
|
0206029000NRG25160420240345654
|
16/04/2024
|
Bhavani
|
0206029WL011415
|
Bhavani
|
00415
|
SBIN0005812
|
1561
|
1561
|
Processed
|
29/04/2024
|
|
3376784700
|
|
MRS KODALI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pamidimukkala
|
AP-06-029-015-015/010307
(MEDURU)
|
0206029000NRG25160420240345653
|
16/04/2024
|
Nagaraju
|
0206029WL011415
|
Nagaraju
|
00415
|
SBIN0005812
|
1561
|
1561
|
Processed
|
29/04/2024
|
|
3376784696
|
|
MR NAGA RAJU KODALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pamidimukkala
|
AP-06-029-015-015/010318
(MEDURU)
|
0206029000NRG25160420240345656
|
16/04/2024
|
Bhaagyasri
|
0206029WL011415
|
Bhaagyasri
|
00415
|
SBIN0005812
|
1561
|
1561
|
Processed
|
29/04/2024
|
|
3376784690
|
|
MRS PENUMAKA BHAGYASREE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pamidimukkala
|
AP-06-029-015-015/010318
(MEDURU)
|
0206029000NRG25160420240345655
|
16/04/2024
|
Bosubabu
|
0206029WL011415
|
Bosubabu
|
00415
|
SBIN0005812
|
1561
|
1561
|
Processed
|
29/04/2024
|
|
3376784698
|
|
MR PENUMAKA BOSU BABU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pamidimukkala
|
AP-06-029-015-015/010320
(MEDURU)
|
0206029000NRG25160420240345657
|
16/04/2024
|
Chadraleela
|
0206029WL011415
|
Chadraleela
|
00415
|
SBIN0005812
|
1561
|
1561
|
Processed
|
29/04/2024
|
|
3376784708
|
|
MRS CHANDRA LEELA KODALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pamidimukkala
|
AP-06-029-015-015/010322
(MEDURU)
|
0206029000NRG25160420240345658
|
16/04/2024
|
Nagaraju
|
0206029WL011415
|
Nagaraju
|
00415
|
SBIN0005812
|
1561
|
1561
|
Processed
|
29/04/2024
|
|
3376784720
|
|
NAGARAJU KONDAVEETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Pamidimukkala
|
AP-06-029-015-015/010326
(MEDURU)
|
0206029000NRG25160420240345659
|
16/04/2024
|
Eleesha
|
0206029WL011415
|
Eleesha
|
00415
|
SBIN0005812
|
1561
|
1561
|
Processed
|
29/04/2024
|
|
3376784687
|
|
MR MERAKANAPALLI ELISHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pamidimukkala
|
AP-06-029-015-015/010326
(MEDURU)
|
0206029000NRG25160420240345660
|
16/04/2024
|
Rajani
|
0206029WL011415
|
Rajani
|
00415
|
SBIN0005812
|
1561
|
1561
|
Processed
|
29/04/2024
|
|
3376784718
|
|
MRS RAJINI MERAKANAPALLI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pamidimukkala
|
AP-06-029-015-015/010328
(MEDURU)
|
0206029000NRG25160420240345661
|
16/04/2024
|
Basavapurna
|
0206029WL011415
|
Basavapurna
|
00415
|
SBIN0005812
|
1561
|
1561
|
Processed
|
29/04/2024
|
|
3376784715
|
|
MRS BASAVA PURNA BANDHELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pamidimukkala
|
AP-06-029-015-015/010341
(MEDURU)
|
0206029000NRG25160420240345662
|
16/04/2024
|
Lailaa
|
0206029WL011415
|
Lailaa
|
00415
|
SBIN0005812
|
1561
|
1561
|
Processed
|
29/04/2024
|
|
3376784703
|
|
MRS KANCHARLA LAILA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pamidimukkala
|
AP-06-029-015-015/010343
(MEDURU)
|
0206029000NRG25160420240345663
|
16/04/2024
|
Daniyelu
|
0206029WL011415
|
Daniyelu
|
00415
|
SBIN0005812
|
1561
|
1561
|
Processed
|
29/04/2024
|
|
3376784706
|
|
MR DANIYELU PENUMAKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pamidimukkala
|
AP-06-029-015-015/010343
(MEDURU)
|
0206029000NRG25160420240345664
|
16/04/2024
|
Kumaari
|
0206029WL011415
|
Kumaari
|
00415
|
SBIN0005812
|
1561
|
1561
|
Processed
|
29/04/2024
|
|
3376784693
|
|
MRS RAJAKUMARI PENUMAKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pamidimukkala
|
AP-06-029-015-015/010350
(MEDURU)
|
0206029000NRG25160420240345666
|
16/04/2024
|
Samadanam
|
0206029WL011415
|
Samadanam
|
00415
|
SBIN0005812
|
1561
|
1561
|
Processed
|
29/04/2024
|
|
3376784721
|
|
MRS SAMADANAM KONDAVEETI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pamidimukkala
|
AP-06-029-015-015/010350
(MEDURU)
|
0206029000NRG25160420240345665
|
16/04/2024
|
Tirupatayya
|
0206029WL011415
|
Tirupatayya
|
00415
|
SBIN0005812
|
1561
|
1561
|
Processed
|
29/04/2024
|
|
3376784711
|
|
MR TIRUPATAIAH KONDAVITI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pamidimukkala
|
AP-06-029-015-015/010354
(MEDURU)
|
0206029000NRG25160420240345667
|
16/04/2024
|
Chalapatirao
|
0206029WL011415
|
Chalapatirao
|
00415
|
SBIN0005812
|
1561
|
1561
|
Rejected
|
29/04/2024
|
|
3376784702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Pamidimukkala
|
AP-06-029-015-015/010356
(MEDURU)
|
0206029000NRG25160420240345670
|
16/04/2024
|
Jyothi
|
0206029WL011415
|
Jyothi
|
00415
|
SBIN0005812
|
1561
|
1561
|
Processed
|
29/04/2024
|
|
3376784689
|
|
MRS JUJUVARAPU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pamidimukkala
|
AP-06-029-015-015/010356
(MEDURU)
|
0206029000NRG25160420240345669
|
16/04/2024
|
Ramesh
|
0206029WL011415
|
Ramesh
|
00415
|
SBIN0005812
|
1561
|
1561
|
Processed
|
29/04/2024
|
|
3376784688
|
|
MR JUJJUVARAPU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pamidimukkala
|
AP-06-029-015-015/010357
(MEDURU)
|
0206029000NRG25160420240345671
|
16/04/2024
|
Mariyadaasu
|
0206029WL011415
|
Mariyadaasu
|
00415
|
SBIN0005812
|
1561
|
1561
|
Processed
|
29/04/2024
|
|
3376784697
|
|
MR PENUMAKA MARIYADASU SO RAMAKOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pamidimukkala
|
AP-06-029-015-015/010357
(MEDURU)
|
0206029000NRG25160420240345672
|
16/04/2024
|
Vimala
|
0206029WL011415
|
Vimala
|
00415
|
SBIN0005812
|
1561
|
1561
|
Processed
|
29/04/2024
|
|
3376784691
|
|
VIMALA PENUMAKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Pamidimukkala
|
AP-06-029-015-015/010360
(MEDURU)
|
0206029000NRG25160420240345673
|
16/04/2024
|
Bujji
|
0206029WL011415
|
Bujji
|
00415
|
SBIN0005812
|
1561
|
1561
|
Processed
|
29/04/2024
|
|
3376784699
|
|
MR JUJJUVARAPU BUJJI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pamidimukkala
|
AP-06-029-015-015/010360
(MEDURU)
|
0206029000NRG25160420240345675
|
16/04/2024
|
Chadrasekar
|
0206029WL011415
|
Chadrasekar
|
00415
|
SBIN0005812
|
1561
|
1561
|
Processed
|
29/04/2024
|
|
3376784694
|
|
MR JUJUVARAPU CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pamidimukkala
|
AP-06-029-015-015/010360
(MEDURU)
|
0206029000NRG25160420240345676
|
16/04/2024
|
Karuna
|
0206029WL011415
|
Karuna
|
00415
|
SBIN0005812
|
1561
|
1561
|
Processed
|
29/04/2024
|
|
3376784709
|
|
MRS KARUNA JUJJUVARAPU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pamidimukkala
|
AP-06-029-015-015/010360
(MEDURU)
|
0206029000NRG25160420240345674
|
16/04/2024
|
Kavita
|
0206029WL011415
|
Kavita
|
00415
|
SBIN0005812
|
1561
|
1561
|
Processed
|
29/04/2024
|
|
3376784713
|
|
MRS KAVITHA JUJJAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pamidimukkala
|
AP-06-029-015-015/010385
(MEDURU)
|
0206029000NRG25160420240345678
|
16/04/2024
|
ARUNA
|
0206029WL011415
|
ARUNA
|
00415
|
SBIN0005812
|
1561
|
1561
|
Processed
|
29/04/2024
|
|
3376784712
|
|
PENUMAKA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Pamidimukkala
|
AP-06-029-015-015/010385
(MEDURU)
|
0206029000NRG25160420240345677
|
16/04/2024
|
VASANTARAO
|
0206029WL011415
|
VASANTARAO
|
00415
|
SBIN0005812
|
1561
|
1561
|
Processed
|
29/04/2024
|
|
3376784701
|
|
MR VASANTA RA0 PENUMAKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pamidimukkala
|
AP-06-029-015-015/010433
(MEDURU)
|
0206029000NRG25160420240345679
|
16/04/2024
|
Arjunarao
|
0206029WL011415
|
Arjunarao
|
00415
|
SBIN0005812
|
1561
|
1561
|
Processed
|
29/04/2024
|
|
3376784704
|
|
MR ARJUNA RAO KONDAVEETI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pamidimukkala
|
AP-06-029-015-015/010433
(MEDURU)
|
0206029000NRG25160420240345680
|
16/04/2024
|
Bujji
|
0206029WL011415
|
Bujji
|
00415
|
SBIN0005812
|
1561
|
1561
|
Processed
|
29/04/2024
|
|
3376784705
|
|
MRS BUJJI KONDAVEETI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pamidimukkala
|
AP-06-029-015-015/010678
(MEDURU)
|
0206029000NRG25160420240345682
|
16/04/2024
|
anudha
|
0206029WL011415
|
anudha
|
00415
|
SBIN0005812
|
1561
|
1561
|
Processed
|
29/04/2024
|
|
3376784717
|
|
MRS ANUSHA MERAKANAPALLI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pamidimukkala
|
AP-06-029-015-015/010678
(MEDURU)
|
0206029000NRG25160420240345681
|
16/04/2024
|
bhima raju
|
0206029WL011415
|
bhima raju
|
00415
|
SBIN0005812
|
1561
|
1561
|
Processed
|
29/04/2024
|
|
3376784716
|
|
BHIMA RAJU MERAKANAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Pamidimukkala
|
AP-06-029-015-015/010680
(MEDURU)
|
0206029000NRG25160420240345684
|
16/04/2024
|
rajini
|
0206029WL011415
|
rajini
|
00415
|
SBIN0005812
|
1561
|
1561
|
Processed
|
29/04/2024
|
|
3376784723
|
|
MRS KONDAVEETI RAJINI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pamidimukkala
|
AP-06-029-015-015/010680
(MEDURU)
|
0206029000NRG25160420240345683
|
16/04/2024
|
sambayya
|
0206029WL011415
|
sambayya
|
00415
|
SBIN0005812
|
1561
|
1561
|
Processed
|
29/04/2024
|
|
3376784714
|
|
MR KONDAVEETI SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57757
|
57757
|
|
|
|
|
|
|
|
|
38
|
Pamidimukkala
|
AP-06-029-015-015/010354
(MEDURU)
|
0206029000NRG25160420240345668
|
16/04/2024
|
Koteswaramma
|
0206029WL011415
|
Koteswaramma
|
00415
|
SBIN0020792
|
1561
|
1561
|
Processed
|
29/04/2024
|
|
3376784724
|
|
MRS KOTESWARAMMA PENUMATCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1561
|
1561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59318
|
59318
|
|
|
|
|
|
|
|