|
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
|
Zarugumilli
|
AP-08-049-003-004/010100
(PATCHAVA)
|
0208049000NRG23220520221492664
|
22/05/2022
|
Malyadri
|
0208049WL0029850
|
Malyadri
|
00019
|
APGB0005198
|
439
|
439
|
Processed
|
08/06/2022
|
|
2071379236
|
|
Mr MALYADRI GODDATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Zarugumilli
|
AP-08-049-003-004/010411
(PATCHAVA)
|
0208049000NRG23220520221492675
|
22/05/2022
|
Chenchamma
|
0208049WL0029850
|
Chenchamma
|
00019
|
APGB0005198
|
659
|
659
|
Processed
|
08/06/2022
|
|
2071379257
|
|
BHUPATTI CHENCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Zarugumilli
|
AP-08-049-003-004/010587
(PATCHAVA)
|
0208049000NRG23220520221492681
|
22/05/2022
|
Musalaiah
|
0208049WL0029850
|
Musalaiah
|
00019
|
APGB0005198
|
220
|
220
|
Processed
|
08/06/2022
|
|
2071379256
|
|
Mr MUSALAIAH TANNEERU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Zarugumilli
|
AP-08-049-003-004/010603
(PATCHAVA)
|
0208049000NRG23220520221492682
|
22/05/2022
|
Rattmma
|
0208049WL0029850
|
Rattmma
|
00019
|
APGB0005198
|
659
|
659
|
Processed
|
08/06/2022
|
|
2071379258
|
|
Mrs RATTAMMA KUNCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1977
|
1977
|
|
|
|
|
|
|
|
|
5
|
Zarugumilli
|
AP-08-049-018-021/010057
(NANDANAVANAM)
|
0208049000NRG23220520221492810
|
22/05/2022
|
KONDAIAH
|
0208049WL0029855
|
KONDAIAH
|
00078
|
CNRB0013691
|
980
|
980
|
Processed
|
08/06/2022
|
|
2071379240
|
|
MANDADI KONDAIAH
|
CANARA BANK(508532)
|
|
6
|
Zarugumilli
|
AP-08-049-018-021/010057
(NANDANAVANAM)
|
0208049000NRG23220520221492809
|
22/05/2022
|
Lakshmi Kanthamma
|
0208049WL0029855
|
Lakshmi Kanthamma
|
00078
|
CNRB0013691
|
980
|
980
|
Processed
|
08/06/2022
|
|
2071379241
|
|
MANDADI LAKSHMIKANTAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
7
|
Zarugumilli
|
AP-08-049-018-021/010044
(NANDANAVANAM)
|
0208049000NRG23220520221492780
|
22/05/2022
|
Srividhya
|
0208049WL0029853
|
Srividhya
|
00415
|
SBIN0002796
|
980
|
980
|
Rejected
|
08/06/2022
|
|
2071379239
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
8
|
Zarugumilli
|
AP-08-049-003-004/010319
(PATCHAVA)
|
0208049000NRG23220520221492672
|
22/05/2022
|
Chennaiah
|
0208049WL0029850
|
Chennaiah
|
00415
|
SBIN0014163
|
659
|
659
|
Processed
|
08/06/2022
|
|
2071379237
|
|
KONDABATTINA CHENAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
659
|
659
|
|
|
|
|
|
|
|
|
9
|
Zarugumilli
|
AP-08-049-003-004/010094
(PATCHAVA)
|
0208049000NRG23220520221492663
|
22/05/2022
|
Ramanamma
|
0208049WL0029850
|
Ramanamma
|
00468
|
UBIN0542946
|
659
|
659
|
Processed
|
08/06/2022
|
|
2071379253
|
|
PARABATHINA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Zarugumilli
|
AP-08-049-003-004/010102
(PATCHAVA)
|
0208049000NRG23220520221492665
|
22/05/2022
|
Lakshmamma
|
0208049WL0029850
|
Lakshmamma
|
00468
|
UBIN0542946
|
1317
|
1317
|
Processed
|
08/06/2022
|
|
2071379245
|
|
KONIDALA LAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Zarugumilli
|
AP-08-049-003-004/010129
(PATCHAVA)
|
0208049000NRG23220520221492666
|
22/05/2022
|
Lakashmma
|
0208049WL0029850
|
Lakashmma
|
00468
|
UBIN0542946
|
1317
|
1317
|
Processed
|
08/06/2022
|
|
2071379248
|
|
THUMMA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Zarugumilli
|
AP-08-049-003-004/010301
(PATCHAVA)
|
0208049000NRG23220520221492668
|
22/05/2022
|
Parusuram
|
0208049WL0029850
|
Parusuram
|
00468
|
UBIN0542946
|
1098
|
1098
|
Processed
|
08/06/2022
|
|
2071379251
|
|
BEERAKAYALA PARASU RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Zarugumilli
|
AP-08-049-003-004/010317
(PATCHAVA)
|
0208049000NRG23220520221492670
|
22/05/2022
|
Kondamma
|
0208049WL0029850
|
Kondamma
|
00468
|
UBIN0542946
|
659
|
659
|
Processed
|
08/06/2022
|
|
2071379249
|
|
BHUPATHI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Zarugumilli
|
AP-08-049-003-004/010317
(PATCHAVA)
|
0208049000NRG23220520221492669
|
22/05/2022
|
Malakondaiah
|
0208049WL0029850
|
Malakondaiah
|
00468
|
UBIN0542946
|
659
|
659
|
Processed
|
08/06/2022
|
|
2071379254
|
|
BHUPATHI MALAKONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Zarugumilli
|
AP-08-049-003-004/010318
(PATCHAVA)
|
0208049000NRG23220520221492671
|
22/05/2022
|
Nukathoti Suseela
|
0208049WL0029850
|
Nukathoti Suseela
|
00468
|
UBIN0542946
|
659
|
659
|
Processed
|
08/06/2022
|
|
2071379247
|
|
NUKATHOTI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Zarugumilli
|
AP-08-049-003-004/010321
(PATCHAVA)
|
0208049000NRG23220520221492673
|
22/05/2022
|
Aruna
|
0208049WL0029850
|
Aruna
|
00468
|
UBIN0542946
|
1317
|
1317
|
Processed
|
08/06/2022
|
|
2071379246
|
|
KONDABATHINA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Zarugumilli
|
AP-08-049-003-004/010326
(PATCHAVA)
|
0208049000NRG23220520221492674
|
22/05/2022
|
Samrajyam
|
0208049WL0029850
|
Samrajyam
|
00468
|
UBIN0542946
|
659
|
659
|
Processed
|
08/06/2022
|
|
2071379252
|
|
KONDABATHINA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
Zarugumilli
|
AP-08-049-003-004/010511
(PATCHAVA)
|
0208049000NRG23220520221492678
|
22/05/2022
|
Arjunarao
|
0208049WL0029850
|
Arjunarao
|
00468
|
UBIN0542946
|
1098
|
1098
|
Processed
|
08/06/2022
|
|
2071379250
|
|
KALE ARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
19
|
Zarugumilli
|
AP-08-049-003-004/010511
(PATCHAVA)
|
0208049000NRG23220520221492679
|
22/05/2022
|
Malleswari
|
0208049WL0029850
|
Malleswari
|
00468
|
UBIN0542946
|
1098
|
1098
|
Processed
|
08/06/2022
|
|
2071379244
|
|
KALE MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Zarugumilli
|
AP-08-049-003-004/010556
(PATCHAVA)
|
0208049000NRG23220520221492680
|
22/05/2022
|
Peda Malakondaiah
|
0208049WL0029850
|
Peda Malakondaiah
|
00468
|
UBIN0542946
|
878
|
878
|
Processed
|
08/06/2022
|
|
2071379242
|
|
KONDABATTINA PEDA MALAKONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Zarugumilli
|
AP-08-049-003-004/010685
(PATCHAVA)
|
0208049000NRG23220520221492683
|
22/05/2022
|
Malyadri
|
0208049WL0029850
|
Malyadri
|
00468
|
UBIN0542946
|
220
|
220
|
Processed
|
08/06/2022
|
|
2071379243
|
|
PURIMITLA MALYADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Zarugumilli
|
AP-08-049-003-004/010780
(PATCHAVA)
|
0208049000NRG23220520221492685
|
22/05/2022
|
Govindamma
|
0208049WL0029850
|
Govindamma
|
00468
|
UBIN0542946
|
439
|
439
|
Processed
|
08/06/2022
|
|
2071379255
|
|
KUNCHALA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12077
|
12077
|
|
|
|
|
|
|
|
|
23
|
Zarugumilli
|
AP-08-049-018-021/010044
(NANDANAVANAM)
|
0208049000NRG23220520221492779
|
22/05/2022
|
Suresh
|
0208049WL0029853
|
Suresh
|
00468
|
UBIN0932060
|
980
|
980
|
Processed
|
08/06/2022
|
|
2071379238
|
|
TANIKONDA SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
24
|
Zarugumilli
|
AP-08-049-003-004/010234
(PATCHAVA)
|
0208049000NRG23220520221492667
|
22/05/2022
|
Bhupathi Balakotamma
|
0208049WL0029850
|
Bhupathi Balakotamma
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
08/06/2022
|
|
2071379235
|
|
BHUPATHI BALAKOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1317
|
1317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19950
|
19950
|
|
|
|
|
|
|
|