|
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
|
Palakoderu
|
AP-05-037-011-011/010270
(VISSAKODERU)
|
0205037000NRG23130520220484813
|
13/05/2022
|
Kishore
|
0205037WL0017971
|
Kishore
|
00045
|
BARB0BHIMAV
|
768
|
768
|
Processed
|
28/05/2022
|
|
1639025466
|
|
KARUMANCHI KISHOR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
2
|
Palakoderu
|
AP-05-037-011-011/010208
(VISSAKODERU)
|
0205037000NRG23130520220484793
|
13/05/2022
|
Krupaamma
|
0205037WL0017971
|
Krupaamma
|
00078
|
CNRB0013818
|
768
|
768
|
Processed
|
28/05/2022
|
|
1639025491
|
|
KarumanchiKrupamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
Palakoderu
|
AP-05-037-011-011/010667
(VISSAKODERU)
|
0205037000NRG23130520220484817
|
13/05/2022
|
Jyothi
|
0205037WL0017971
|
Jyothi
|
00078
|
CNRB0013818
|
768
|
768
|
Processed
|
28/05/2022
|
|
1639025469
|
|
TANETI JYOTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
4
|
Palakoderu
|
AP-05-037-011-011/011406
(VISSAKODERU)
|
0205037000NRG23130520220484830
|
13/05/2022
|
chanti
|
0205037WL0017971
|
chanti
|
00078
|
CNRB0013818
|
768
|
768
|
Processed
|
28/05/2022
|
|
1639025492
|
|
MUSUNURI CHANTI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
5
|
Palakoderu
|
AP-05-037-011-011/011297
(VISSAKODERU)
|
0205037000NRG23130520220484822
|
13/05/2022
|
Venela
|
0205037WL0017971
|
Venela
|
00468
|
UBIN0805165
|
768
|
768
|
Processed
|
28/05/2022
|
|
1639025465
|
|
MATTHI VENNALA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Palakoderu
|
AP-05-037-011-011/011313
(VISSAKODERU)
|
0205037000NRG23130520220484826
|
13/05/2022
|
Radha
|
0205037WL0017971
|
Radha
|
00468
|
UBIN0805165
|
768
|
768
|
Processed
|
28/05/2022
|
|
1639025464
|
|
KARUMANCHI RADHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
7
|
Palakoderu
|
AP-05-037-011-011/010199
(VISSAKODERU)
|
0205037000NRG23130520220484788
|
13/05/2022
|
Sasireka
|
0205037WL0017971
|
Sasireka
|
00468
|
UBIN0810169
|
768
|
768
|
Processed
|
28/05/2022
|
|
1639025468
|
|
LAKKAVARAPU SASI REKHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Palakoderu
|
AP-05-037-011-011/010200
(VISSAKODERU)
|
0205037000NRG23130520220484789
|
13/05/2022
|
Viktoriyaa
|
0205037WL0017971
|
Viktoriyaa
|
00468
|
UBIN0810169
|
768
|
768
|
Processed
|
28/05/2022
|
|
1639025467
|
|
PENUMAKA VICTORIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
9
|
Palakoderu
|
AP-05-037-011-011/010185
(VISSAKODERU)
|
0205037000NRG23130520220484781
|
13/05/2022
|
Lakshmi
|
0205037WL0017971
|
Lakshmi
|
00468
|
UBIN0CG7263
|
768
|
768
|
Rejected
|
28/05/2022
|
|
1639025496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Palakoderu
|
AP-05-037-011-011/010268
(VISSAKODERU)
|
0205037000NRG23130520220484810
|
13/05/2022
|
Merirani
|
0205037WL0017971
|
Merirani
|
00468
|
UBIN0CG7263
|
768
|
768
|
Processed
|
28/05/2022
|
|
1639025495
|
|
KARUMANCHI MERI RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
11
|
Palakoderu
|
AP-05-037-011-011/010268
(VISSAKODERU)
|
0205037000NRG23130520220484809
|
13/05/2022
|
Sattibaabu
|
0205037WL0017971
|
Sattibaabu
|
00468
|
UBIN0CG7263
|
768
|
768
|
Processed
|
28/05/2022
|
|
1639025494
|
|
KARUMANCHI SATTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Palakoderu
|
AP-05-037-011-011/010687
(VISSAKODERU)
|
0205037000NRG23130520220484819
|
13/05/2022
|
viktoriya
|
0205037WL0017971
|
viktoriya
|
00468
|
UBIN0CG7263
|
768
|
768
|
Processed
|
28/05/2022
|
|
1639025493
|
|
GEDDAM VICTORIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
13
|
Palakoderu
|
AP-05-037-011-011/010187
(VISSAKODERU)
|
0205037000NRG23130520220484782
|
13/05/2022
|
Apparao
|
0205037WL0017971
|
Apparao
|
00554
|
KKBK0007890
|
768
|
768
|
Processed
|
28/05/2022
|
|
1639025485
|
|
KANDAVALLI APPARAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
14
|
Palakoderu
|
AP-05-037-011-011/010187
(VISSAKODERU)
|
0205037000NRG23130520220484783
|
13/05/2022
|
usha
|
0205037WL0017971
|
usha
|
00554
|
KKBK0007890
|
768
|
768
|
Processed
|
28/05/2022
|
|
1639025489
|
|
KunapaUshaRani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
Palakoderu
|
AP-05-037-011-011/010191
(VISSAKODERU)
|
0205037000NRG23130520220484784
|
13/05/2022
|
Venkataswami
|
0205037WL0017971
|
Venkataswami
|
00554
|
KKBK0007890
|
768
|
768
|
Processed
|
28/05/2022
|
|
1639025487
|
|
KUNAPA VENKATA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Palakoderu
|
AP-05-037-011-011/010204
(VISSAKODERU)
|
0205037000NRG23130520220484790
|
13/05/2022
|
Muniyya
|
0205037WL0017971
|
Muniyya
|
00554
|
KKBK0007890
|
768
|
768
|
Processed
|
28/05/2022
|
|
1639025484
|
|
KARUMANCHI MUNIYYA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
17
|
Palakoderu
|
AP-05-037-011-011/010231
(VISSAKODERU)
|
0205037000NRG23130520220484794
|
13/05/2022
|
Ipraayimu
|
0205037WL0017971
|
Ipraayimu
|
00554
|
KKBK0007890
|
768
|
768
|
Processed
|
28/05/2022
|
|
1639025483
|
|
PENUMAKA AFRAIMU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
18
|
Palakoderu
|
AP-05-037-011-011/010234
(VISSAKODERU)
|
0205037000NRG23130520220484797
|
13/05/2022
|
Daivavati
|
0205037WL0017971
|
Daivavati
|
00554
|
KKBK0007890
|
768
|
768
|
Processed
|
28/05/2022
|
|
1639025474
|
|
KARUMANCHI DAYAVATHI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
19
|
Palakoderu
|
AP-05-037-011-011/010234
(VISSAKODERU)
|
0205037000NRG23130520220484796
|
13/05/2022
|
Vijayakumar
|
0205037WL0017971
|
Vijayakumar
|
00554
|
KKBK0007890
|
768
|
768
|
Processed
|
28/05/2022
|
|
1639025486
|
|
KARUMANCHI VIJYAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Palakoderu
|
AP-05-037-011-011/010237
(VISSAKODERU)
|
0205037000NRG23130520220484799
|
13/05/2022
|
Kumari
|
0205037WL0017971
|
Kumari
|
00554
|
KKBK0007890
|
768
|
768
|
Processed
|
28/05/2022
|
|
1639025481
|
|
RAPAKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Palakoderu
|
AP-05-037-011-011/010238
(VISSAKODERU)
|
0205037000NRG23130520220484800
|
13/05/2022
|
Lakshmikamtam
|
0205037WL0017971
|
Lakshmikamtam
|
00554
|
KKBK0007890
|
768
|
768
|
Processed
|
28/05/2022
|
|
1639025480
|
|
KARUMANCHI LAKSHMI KANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Palakoderu
|
AP-05-037-011-011/010239
(VISSAKODERU)
|
0205037000NRG23130520220484801
|
13/05/2022
|
Sarojini
|
0205037WL0017971
|
Sarojini
|
00554
|
KKBK0007890
|
768
|
768
|
Processed
|
28/05/2022
|
|
1639025473
|
|
LAKKAVARAPU SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Palakoderu
|
AP-05-037-011-011/010240
(VISSAKODERU)
|
0205037000NRG23130520220484802
|
13/05/2022
|
Kasturi
|
0205037WL0017971
|
Kasturi
|
00554
|
KKBK0007890
|
768
|
768
|
Processed
|
28/05/2022
|
|
1639025478
|
|
KandavalliKasturi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
Palakoderu
|
AP-05-037-011-011/010241
(VISSAKODERU)
|
0205037000NRG23130520220484803
|
13/05/2022
|
Muniyya
|
0205037WL0017971
|
Muniyya
|
00554
|
KKBK0007890
|
768
|
768
|
Processed
|
28/05/2022
|
|
1639025470
|
|
KARUMANCHI MUNIYYA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
25
|
Palakoderu
|
AP-05-037-011-011/010241
(VISSAKODERU)
|
0205037000NRG23130520220484804
|
13/05/2022
|
Nirmala
|
0205037WL0017971
|
Nirmala
|
00554
|
KKBK0007890
|
768
|
768
|
Processed
|
28/05/2022
|
|
1639025490
|
|
KARUMANCHI NIRMALA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
26
|
Palakoderu
|
AP-05-037-011-011/010242
(VISSAKODERU)
|
0205037000NRG23130520220484805
|
13/05/2022
|
Satyavati
|
0205037WL0017971
|
Satyavati
|
00554
|
KKBK0007890
|
768
|
768
|
Processed
|
28/05/2022
|
|
1639025472
|
|
KARUMANCHI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Palakoderu
|
AP-05-037-011-011/010264
(VISSAKODERU)
|
0205037000NRG23130520220484807
|
13/05/2022
|
Chinni
|
0205037WL0017971
|
Chinni
|
00554
|
KKBK0007890
|
768
|
768
|
Processed
|
28/05/2022
|
|
1639025476
|
|
MUSUKUDI CHINNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Palakoderu
|
AP-05-037-011-011/010270
(VISSAKODERU)
|
0205037000NRG23130520220484812
|
13/05/2022
|
Siromani
|
0205037WL0017971
|
Siromani
|
00554
|
KKBK0007890
|
768
|
768
|
Processed
|
28/05/2022
|
|
1639025475
|
|
KARUMANCHI SIROMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
29
|
Palakoderu
|
AP-05-037-011-011/010626
(VISSAKODERU)
|
0205037000NRG23130520220484814
|
13/05/2022
|
Jogulu
|
0205037WL0017971
|
Jogulu
|
00554
|
KKBK0007890
|
768
|
768
|
Processed
|
28/05/2022
|
|
1639025488
|
|
KARUMANCHI JOGULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
30
|
Palakoderu
|
AP-05-037-011-011/010626
(VISSAKODERU)
|
0205037000NRG23130520220484815
|
13/05/2022
|
Vijayalakshmi
|
0205037WL0017971
|
Vijayalakshmi
|
00554
|
KKBK0007890
|
768
|
768
|
Processed
|
28/05/2022
|
|
1639025482
|
|
KARUMANCHI VIJAYA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
31
|
Palakoderu
|
AP-05-037-011-011/010664
(VISSAKODERU)
|
0205037000NRG23130520220484816
|
13/05/2022
|
Salomi
|
0205037WL0017971
|
Salomi
|
00554
|
KKBK0007890
|
768
|
768
|
Processed
|
28/05/2022
|
|
1639025479
|
|
KANKIPATI SOLOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Palakoderu
|
AP-05-037-011-011/010668
(VISSAKODERU)
|
0205037000NRG23130520220484818
|
13/05/2022
|
Vajram
|
0205037WL0017971
|
Vajram
|
00554
|
KKBK0007890
|
768
|
768
|
Processed
|
28/05/2022
|
|
1639025477
|
|
KARUMANCHI VAJRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Palakoderu
|
AP-05-037-011-011/011211
(VISSAKODERU)
|
0205037000NRG23130520220484821
|
13/05/2022
|
Satanarayana
|
0205037WL0017971
|
Satanarayana
|
00554
|
KKBK0007890
|
768
|
768
|
Processed
|
28/05/2022
|
|
1639025471
|
|
PENUMAKA SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
34
|
Palakoderu
|
AP-05-037-011-011/010006
(VISSAKODERU)
|
0205037000NRG23130520220484780
|
13/05/2022
|
Venkatalakshmi
|
0205037WL0017971
|
Venkatalakshmi
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
28/05/2022
|
|
1639025454
|
|
PAMULA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Palakoderu
|
AP-05-037-011-011/010197
(VISSAKODERU)
|
0205037000NRG23130520220484785
|
13/05/2022
|
Taatayya
|
0205037WL0017971
|
Taatayya
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
28/05/2022
|
|
1639025460
|
|
MUSUNURI TATAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Palakoderu
|
AP-05-037-011-011/010199
(VISSAKODERU)
|
0205037000NRG23130520220484787
|
13/05/2022
|
Narayanamma
|
0205037WL0017971
|
Narayanamma
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
28/05/2022
|
|
1639025458
|
|
LAKKAVARAPU NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Palakoderu
|
AP-05-037-011-011/010205
(VISSAKODERU)
|
0205037000NRG23130520220484791
|
13/05/2022
|
Yapraayam
|
0205037WL0017971
|
Yapraayam
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
28/05/2022
|
|
1639025451
|
|
LANKA YAPRAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Palakoderu
|
AP-05-037-011-011/010208
(VISSAKODERU)
|
0205037000NRG23130520220484792
|
13/05/2022
|
Narsaji
|
0205037WL0017971
|
Narsaji
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
28/05/2022
|
|
1639025461
|
|
KARUMANCHI NARASIMHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Palakoderu
|
AP-05-037-011-011/010234
(VISSAKODERU)
|
0205037000NRG23130520220484795
|
13/05/2022
|
Venkatarao
|
0205037WL0017971
|
Venkatarao
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
28/05/2022
|
|
1639025450
|
|
KARUMANCHI VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Palakoderu
|
AP-05-037-011-011/010237
(VISSAKODERU)
|
0205037000NRG23130520220484798
|
13/05/2022
|
Chiramjivi
|
0205037WL0017971
|
Chiramjivi
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
28/05/2022
|
|
1639025448
|
|
RAPAKA CHIRANJEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Palakoderu
|
AP-05-037-011-011/010251
(VISSAKODERU)
|
0205037000NRG23130520220484806
|
13/05/2022
|
Salomi
|
0205037WL0017971
|
Salomi
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
28/05/2022
|
|
1639025452
|
|
MUSUNURI SALOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Palakoderu
|
AP-05-037-011-011/010265
(VISSAKODERU)
|
0205037000NRG23130520220484808
|
13/05/2022
|
Mariyamma
|
0205037WL0017971
|
Mariyamma
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
28/05/2022
|
|
1639025463
|
|
TANETI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Palakoderu
|
AP-05-037-011-011/010270
(VISSAKODERU)
|
0205037000NRG23130520220484811
|
13/05/2022
|
Chanti
|
0205037WL0017971
|
Chanti
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
28/05/2022
|
|
1639025459
|
|
KARUMANCHI CHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Palakoderu
|
AP-05-037-011-011/011205
(VISSAKODERU)
|
0205037000NRG23130520220484820
|
13/05/2022
|
Janbabu
|
0205037WL0017971
|
Janbabu
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
28/05/2022
|
|
1639025457
|
|
MATTHI JOHN BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Palakoderu
|
AP-05-037-011-011/011302
(VISSAKODERU)
|
0205037000NRG23130520220484823
|
13/05/2022
|
Santhosam
|
0205037WL0017971
|
Santhosam
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
28/05/2022
|
|
1639025456
|
|
VARDHANAPU SANTHOSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Palakoderu
|
AP-05-037-011-011/011303
(VISSAKODERU)
|
0205037000NRG23130520220484824
|
13/05/2022
|
Rajamani
|
0205037WL0017971
|
Rajamani
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
28/05/2022
|
|
1639025455
|
|
VARDHANAPU RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Palakoderu
|
AP-05-037-011-011/011314
(VISSAKODERU)
|
0205037000NRG23130520220484827
|
13/05/2022
|
Nagalakshmi
|
0205037WL0017971
|
Nagalakshmi
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
28/05/2022
|
|
1639025462
|
|
SONGA NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Palakoderu
|
AP-05-037-011-011/011318
(VISSAKODERU)
|
0205037000NRG23130520220484828
|
13/05/2022
|
Padmavati
|
0205037WL0017971
|
Padmavati
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
28/05/2022
|
|
1639025453
|
|
KANDAVALLI PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Palakoderu
|
AP-05-037-011-011/011396
(VISSAKODERU)
|
0205037000NRG23130520220484829
|
13/05/2022
|
Mounika
|
0205037WL0017971
|
Mounika
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
28/05/2022
|
|
1639025449
|
|
KARUMANCHI MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37632
|
37632
|
|
|
|
|
|
|
|