|
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
|
G Konduru
|
AP-06-009-019-024/010128
()
|
0206009000NRG23220620222213226
|
23/06/2022
|
Rajasri
|
0206009WL0064144
|
Rajasri
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404646160
|
|
PERAM RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
G Konduru
|
AP-06-009-019-024/010131
()
|
0206009000NRG23220620222213227
|
23/06/2022
|
Meri
|
0206009WL0064144
|
Meri
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404646173
|
|
SANAM MARY
|
UNION BANK OF INDIA(508500)
|
|
3
|
G Konduru
|
AP-06-009-019-024/010134
()
|
0206009000NRG23220620222213228
|
23/06/2022
|
Rani
|
0206009WL0064144
|
Rani
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404646174
|
|
Saanam Rani
|
IDFC BANK LIMITED(608117)
|
|
4
|
G Konduru
|
AP-06-009-019-024/010146
()
|
0206009000NRG23220620222213232
|
23/06/2022
|
Sujata
|
0206009WL0064144
|
Sujata
|
00468
|
UBIN0533017
|
1440
|
1440
|
Rejected
|
18/08/2022
|
|
N062202F36EDD1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
G Konduru
|
AP-06-009-019-024/010146
()
|
0206009000NRG23220620222213231
|
23/06/2022
|
Viraraghavayya
|
0206009WL0064144
|
Viraraghavayya
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404646189
|
|
DUBA VEERA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
6
|
G Konduru
|
AP-06-009-019-024/010149
()
|
0206009000NRG23220620222213233
|
23/06/2022
|
Sivamma
|
0206009WL0064144
|
Sivamma
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404646168
|
|
THOKALA SIVA KUMARI W O T S SATYANA
|
UNION BANK OF INDIA(508500)
|
|
7
|
G Konduru
|
AP-06-009-019-024/010165
()
|
0206009000NRG23220620222213234
|
23/06/2022
|
Samrajyam
|
0206009WL0064144
|
Samrajyam
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404646147
|
|
THOTA SAMRAJYAM W O VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
8
|
G Konduru
|
AP-06-009-019-024/010180
()
|
0206009000NRG23220620222213235
|
23/06/2022
|
Venkatravamma
|
0206009WL0064144
|
Venkatravamma
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404646172
|
|
SANAM VENKATARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
G Konduru
|
AP-06-009-019-024/010221
()
|
0206009000NRG23220620222213244
|
23/06/2022
|
Sambasivarao
|
0206009WL0064144
|
Sambasivarao
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404646176
|
|
KUKKALA SIVAIAH S O GOPAIAH
|
UNION BANK OF INDIA(508500)
|
|
10
|
G Konduru
|
AP-06-009-019-024/010235
()
|
0206009000NRG23220620222213245
|
23/06/2022
|
Ratnakumari
|
0206009WL0064144
|
Ratnakumari
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404646183
|
|
KANTI RATNA KUMARI W O NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
11
|
G Konduru
|
AP-06-009-019-024/010281
()
|
0206009000NRG23220620222213263
|
23/06/2022
|
Sarswati
|
0206009WL0064144
|
Sarswati
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404646155
|
|
YARRAGUNTA SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
G Konduru
|
AP-06-009-019-024/010283
()
|
0206009000NRG23220620222213264
|
23/06/2022
|
Rani
|
0206009WL0064144
|
Rani
|
00468
|
UBIN0533017
|
1440
|
1440
|
Rejected
|
18/08/2022
|
|
N062202F36EDE1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
G Konduru
|
AP-06-009-019-024/010387
()
|
0206009000NRG23220620222213272
|
23/06/2022
|
Venkataramana
|
0206009WL0064144
|
Venkataramana
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404646191
|
|
KALAKANTI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
14
|
G Konduru
|
AP-06-009-019-024/010452
()
|
0206009000NRG23220620222213288
|
23/06/2022
|
Lakshmi
|
0206009WL0064144
|
Lakshmi
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404646146
|
|
KANASANI LAKSHMI W O VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
15
|
G Konduru
|
AP-06-009-019-024/010460
()
|
0206009000NRG23220620222213289
|
23/06/2022
|
Samrajyam
|
0206009WL0064144
|
Samrajyam
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404646158
|
|
DANABOYINA SAMRAJYAM W O VENKATESWARA
|
UNION BANK OF INDIA(508500)
|
|
16
|
G Konduru
|
AP-06-009-019-024/010467
()
|
0206009000NRG23220620222213290
|
23/06/2022
|
Bhasyadevi
|
0206009WL0064144
|
Bhasyadevi
|
00468
|
UBIN0533017
|
1440
|
1440
|
Rejected
|
18/08/2022
|
|
N062202F36EEC1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
G Konduru
|
AP-06-009-019-024/010471
()
|
0206009000NRG23220620222213292
|
23/06/2022
|
Ramatulisamma
|
0206009WL0064144
|
Ramatulisamma
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404646169
|
|
SANAM RAMATULASAMMA W O SAMBA SIVA
|
UNION BANK OF INDIA(508500)
|
|
18
|
G Konduru
|
AP-06-009-019-024/010471
()
|
0206009000NRG23220620222213291
|
23/06/2022
|
Sambhasivarao
|
0206009WL0064144
|
Sambhasivarao
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404646142
|
|
SANAM SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
19
|
G Konduru
|
AP-06-009-019-024/010475
()
|
0206009000NRG23220620222213293
|
23/06/2022
|
Sambhasivarao
|
0206009WL0064144
|
Sambhasivarao
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404646164
|
|
THOTA SAMBA SIVA RAO S O JAMALAIAH
|
UNION BANK OF INDIA(508500)
|
|
20
|
G Konduru
|
AP-06-009-019-024/010478
()
|
0206009000NRG23220620222213294
|
23/06/2022
|
Savitri
|
0206009WL0064144
|
Savitri
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404646152
|
|
GALAM SAVITHRI W O NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
21
|
G Konduru
|
AP-06-009-019-024/010515
()
|
0206009000NRG23220620222213299
|
23/06/2022
|
Koteswarao
|
0206009WL0064144
|
Koteswarao
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404646188
|
|
KATA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
22
|
G Konduru
|
AP-06-009-019-024/010515
()
|
0206009000NRG23220620222213300
|
23/06/2022
|
Varalakshmi
|
0206009WL0064144
|
Varalakshmi
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404646161
|
|
VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
G Konduru
|
AP-06-009-019-024/010518
()
|
0206009000NRG23220620222213301
|
23/06/2022
|
Nagamani
|
0206009WL0064144
|
Nagamani
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404646171
|
|
SANAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
G Konduru
|
AP-06-009-019-024/010528
()
|
0206009000NRG23220620222213303
|
23/06/2022
|
Venkayamma
|
0206009WL0064144
|
Venkayamma
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404646170
|
|
OOTAKURI VENKAYAMMA W O NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
25
|
G Konduru
|
AP-06-009-019-024/010558
()
|
0206009000NRG23220620222213307
|
23/06/2022
|
Janaki
|
0206009WL0064144
|
Janaki
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404646156
|
|
YERRAGUNTA JANAKI W O CHANTI
|
UNION BANK OF INDIA(508500)
|
|
26
|
G Konduru
|
AP-06-009-019-024/010560
()
|
0206009000NRG23220620222213308
|
23/06/2022
|
Rosulu
|
0206009WL0064144
|
Rosulu
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404646179
|
|
GORRE ROSULU W O SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
27
|
G Konduru
|
AP-06-009-019-024/010584
()
|
0206009000NRG23220620222213315
|
23/06/2022
|
Kondalarao
|
0206009WL0064144
|
Kondalarao
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404646193
|
|
YADLAPALLI KONDA
|
UNION BANK OF INDIA(508500)
|
|
28
|
G Konduru
|
AP-06-009-019-024/010623
()
|
0206009000NRG23220620222213322
|
23/06/2022
|
Nirmala
|
0206009WL0064144
|
Nirmala
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404646167
|
|
GORRE NIRMALA W O PARAMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
29
|
G Konduru
|
AP-06-009-019-024/010629
()
|
0206009000NRG23220620222213323
|
23/06/2022
|
Manimma
|
0206009WL0064144
|
Manimma
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404646177
|
|
YARRAGUNTA MANIMMA W O ADHAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
G Konduru
|
AP-06-009-019-024/010633
()
|
0206009000NRG23220620222213325
|
23/06/2022
|
Venkataramana
|
0206009WL0064144
|
Venkataramana
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404646157
|
|
JUTURI VENKATA RAMANA W O VENKATA SUBB
|
UNION BANK OF INDIA(508500)
|
|
31
|
G Konduru
|
AP-06-009-019-024/010635
()
|
0206009000NRG23220620222213326
|
23/06/2022
|
Varalu
|
0206009WL0064144
|
Varalu
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404646149
|
|
ULLASA VARALU W O VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
32
|
G Konduru
|
AP-06-009-019-024/010636
()
|
0206009000NRG23220620222213327
|
23/06/2022
|
Venkataramana
|
0206009WL0064144
|
Venkataramana
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404646148
|
|
GANGULA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
33
|
G Konduru
|
AP-06-009-019-024/010637
()
|
0206009000NRG23220620222213328
|
23/06/2022
|
Srilakshmi
|
0206009WL0064144
|
Srilakshmi
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404646144
|
|
ELIKE SRI LAXMI W O RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
34
|
G Konduru
|
AP-06-009-019-024/010640
()
|
0206009000NRG23220620222213330
|
23/06/2022
|
Accamma
|
0206009WL0064144
|
Accamma
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404646175
|
|
PELLIBOINA ATCHAMMA W O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
35
|
G Konduru
|
AP-06-009-019-024/010642
()
|
0206009000NRG23220620222213331
|
23/06/2022
|
Venkateswararao
|
0206009WL0064144
|
Venkateswararao
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404646192
|
|
PATAPANCHALA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
36
|
G Konduru
|
AP-06-009-019-024/010650
()
|
0206009000NRG23220620222213332
|
23/06/2022
|
Jayamma
|
0206009WL0064144
|
Jayamma
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404646159
|
|
VANGURI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
G Konduru
|
AP-06-009-019-024/010658
()
|
0206009000NRG23220620222213334
|
23/06/2022
|
Samrajyam
|
0206009WL0064144
|
Samrajyam
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404646151
|
|
THOTA SAMRAJYAM W O SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
38
|
G Konduru
|
AP-06-009-019-024/010663
()
|
0206009000NRG23220620222213339
|
23/06/2022
|
Rushamani
|
0206009WL0064144
|
Rushamani
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404646145
|
|
TALLIBOINA RUPAMANI
|
UNION BANK OF INDIA(508500)
|
|
39
|
G Konduru
|
AP-06-009-019-024/010666
()
|
0206009000NRG23220620222213341
|
23/06/2022
|
Ramadevi
|
0206009WL0064144
|
Ramadevi
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404646162
|
|
BOMMANABOINA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
G Konduru
|
AP-06-009-019-024/010666
()
|
0206009000NRG23220620222213340
|
23/06/2022
|
Venkayamma
|
0206009WL0064144
|
Venkayamma
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404646143
|
|
BOMMANABOYINA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
G Konduru
|
AP-06-009-019-024/010667
()
|
0206009000NRG23220620222213342
|
23/06/2022
|
Malleswari
|
0206009WL0064144
|
Malleswari
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404646150
|
|
KUKKALA MALLESWARI W O VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
42
|
G Konduru
|
AP-06-009-019-024/010668
()
|
0206009000NRG23220620222213343
|
23/06/2022
|
Ramana
|
0206009WL0064144
|
Ramana
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404646153
|
|
KUKKALA RAMANA W O NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
43
|
G Konduru
|
AP-06-009-019-024/010676
()
|
0206009000NRG23220620222213346
|
23/06/2022
|
Devakumari
|
0206009WL0064144
|
Devakumari
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404646185
|
|
GORRE DEENA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
G Konduru
|
AP-06-009-019-024/010683
()
|
0206009000NRG23220620222213350
|
23/06/2022
|
Santhosham
|
0206009WL0064144
|
Santhosham
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404646154
|
|
SODIPAMULA SANTHOSAM W O JARZI
|
UNION BANK OF INDIA(508500)
|
|
45
|
G Konduru
|
AP-06-009-019-024/010730
()
|
0206009000NRG23220620222213364
|
23/06/2022
|
Abbulu
|
0206009WL0064144
|
Abbulu
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404646190
|
|
MATTA ABBULU
|
UNION BANK OF INDIA(508500)
|
|
46
|
G Konduru
|
AP-06-009-019-024/010730
()
|
0206009000NRG23220620222213365
|
23/06/2022
|
Tayaramma
|
0206009WL0064144
|
Tayaramma
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404646141
|
|
MATTA TAYARAMMA W O ABBULU
|
UNION BANK OF INDIA(508500)
|
|
47
|
G Konduru
|
AP-06-009-019-024/010795
()
|
0206009000NRG23220620222213372
|
23/06/2022
|
Govindamma
|
0206009WL0064144
|
Govindamma
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404646182
|
|
GANGULA GOVINDAMMA W O YALAMANDAYYA
|
UNION BANK OF INDIA(508500)
|
|
48
|
G Konduru
|
AP-06-009-019-024/010904
()
|
0206009000NRG23220620222213388
|
23/06/2022
|
SIVARANI
|
0206009WL0064144
|
SIVARANI
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404646163
|
|
GALAM SIVARANI
|
UNION BANK OF INDIA(508500)
|
|
49
|
G Konduru
|
AP-06-009-019-024/010925
()
|
0206009000NRG23220620222213390
|
23/06/2022
|
LAKSHMI TIRUPATAMMA
|
0206009WL0064144
|
LAKSHMI TIRUPATAMMA
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404646181
|
|
TALLIBOINA LAKSHMI THIRUPATHAMMA D O VEN
|
UNION BANK OF INDIA(508500)
|
|
50
|
G Konduru
|
AP-06-009-019-024/010935
()
|
0206009000NRG23220620222213392
|
23/06/2022
|
ANDALLA DEVI
|
0206009WL0064144
|
ANDALLA DEVI
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404646140
|
|
JAVVADHI ANDALLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
G Konduru
|
AP-06-009-019-024/010990
()
|
0206009000NRG23220620222213395
|
23/06/2022
|
Gnaneswari
|
0206009WL0064144
|
Gnaneswari
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404646187
|
|
ATLLURI GNANASHRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
52
|
G Konduru
|
AP-06-009-019-024/011010
()
|
0206009000NRG23220620222213407
|
23/06/2022
|
Sunitha
|
0206009WL0064144
|
Sunitha
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404646184
|
|
YERRAGUNTA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
G Konduru
|
AP-06-009-019-024/011028
()
|
0206009000NRG23220620222213417
|
23/06/2022
|
RAJYA LAKSHMI
|
0206009WL0064144
|
RAJYA LAKSHMI
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404646178
|
|
KANTHETI RAJYA LAKSHMI W O VENKATESWS
|
UNION BANK OF INDIA(508500)
|
|
54
|
G Konduru
|
AP-06-009-019-024/011031
()
|
0206009000NRG23220620222213418
|
23/06/2022
|
Sarala
|
0206009WL0064144
|
Sarala
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404646186
|
|
NALLAMOTHU SARALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77760
|
77760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77760
|
77760
|
|
|
|
|
|
|
|