|
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
|
Thallur
|
AP-08-015-010-008/010071
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23140420220060243
|
14/04/2022
|
Modulla Koteswaramma
|
0208015WL0004124
|
Modulla Koteswaramma
|
00019
|
APGB0005227
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
1204857179
|
|
KOTESWARAMMA MODULLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
Thallur
|
AP-08-015-010-008/010033
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23140420220060238
|
14/04/2022
|
Venkata Narasamma
|
0208015WL0004124
|
Venkata Narasamma
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
14/05/2022
|
|
1204857170
|
|
GOLLA VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thallur
|
AP-08-015-010-008/010033
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23140420220060237
|
14/04/2022
|
Venkateswarlu
|
0208015WL0004124
|
Venkateswarlu
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
14/05/2022
|
|
1204857171
|
|
GOLLA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thallur
|
AP-08-015-010-008/010063
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23140420220060239
|
14/04/2022
|
Venkata Subbayya
|
0208015WL0004124
|
Venkata Subbayya
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
1204857181
|
|
DODDA VENKATA SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thallur
|
AP-08-015-010-008/010069
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23140420220060241
|
14/04/2022
|
Dhanalakshmamma
|
0208015WL0004124
|
Dhanalakshmamma
|
00468
|
UBIN0801909
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1204857180
|
|
GUDA DHANALAKSHMI
|
HDFC BANK LTD(607152)
|
|
6
|
Thallur
|
AP-08-015-010-008/010069
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23140420220060240
|
14/04/2022
|
Ramireddy
|
0208015WL0004124
|
Ramireddy
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
1204857153
|
|
GUDA RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thallur
|
AP-08-015-010-008/010071
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23140420220060242
|
14/04/2022
|
Rosireddy
|
0208015WL0004124
|
Rosireddy
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
1204857152
|
|
MODDULA ROSI REDDY
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thallur
|
AP-08-015-010-008/010119
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23140420220060244
|
14/04/2022
|
Anji Reddy
|
0208015WL0004124
|
Anji Reddy
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
1204857149
|
|
DOSAKAYALA ANJI REDDY
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thallur
|
AP-08-015-010-008/010143
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23140420220060246
|
14/04/2022
|
Mirabi
|
0208015WL0004124
|
Mirabi
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
1204857172
|
|
MEERABI VEMULA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thallur
|
AP-08-015-010-008/010143
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23140420220060245
|
14/04/2022
|
Miravali
|
0208015WL0004124
|
Miravali
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
1204857161
|
|
Mr MEERAVALI VEMULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Thallur
|
AP-08-015-010-008/010147
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23140420220060248
|
14/04/2022
|
Kasimbi
|
0208015WL0004124
|
Kasimbi
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
1204857165
|
|
KASIMBI VEMULA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thallur
|
AP-08-015-010-008/010147
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23140420220060247
|
14/04/2022
|
Nagoor Vali
|
0208015WL0004124
|
Nagoor Vali
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
1204857160
|
|
VEEMULA NAGURVALI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thallur
|
AP-08-015-010-008/010160
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23140420220060249
|
14/04/2022
|
Bapi Reddy
|
0208015WL0004124
|
Bapi Reddy
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
1204857151
|
|
Kuppi Reddy Bapi Reddy
|
IDFC BANK LIMITED(608117)
|
|
14
|
Thallur
|
AP-08-015-010-008/010160
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23140420220060250
|
14/04/2022
|
swappana
|
0208015WL0004124
|
swappana
|
00468
|
UBIN0801909
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1204857155
|
|
KUPPIREDDY SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thallur
|
AP-08-015-010-008/010161
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23140420220060251
|
14/04/2022
|
Danalakshmi
|
0208015WL0004124
|
Danalakshmi
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
1204857147
|
|
Mrs GUDDETI DHANA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Thallur
|
AP-08-015-010-008/010172
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23140420220060252
|
14/04/2022
|
Balakasimma
|
0208015WL0004124
|
Balakasimma
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
1204857169
|
|
EMANI BALAKASAMMAWO PERI REDDY BEELAMKON
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thallur
|
AP-08-015-010-008/010180
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23140420220060253
|
14/04/2022
|
Venkata Narasamma
|
0208015WL0004124
|
Venkata Narasamma
|
00468
|
UBIN0801909
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1204857162
|
|
VULLIPAYALA VENKATANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thallur
|
AP-08-015-010-008/010183
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23140420220060255
|
14/04/2022
|
Baburao
|
0208015WL0004124
|
Baburao
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
1204857183
|
|
PUTTA PEDDA BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thallur
|
AP-08-015-010-008/010183
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23140420220060256
|
14/04/2022
|
Sridevi
|
0208015WL0004124
|
Sridevi
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
1204857156
|
|
PUTTA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thallur
|
AP-08-015-010-008/010185
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23140420220060257
|
14/04/2022
|
Dhanalakshmamma
|
0208015WL0004124
|
Dhanalakshmamma
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
1204857148
|
|
GOPUVARAPU DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thallur
|
AP-08-015-010-008/010190
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23140420220060258
|
14/04/2022
|
Ramulu
|
0208015WL0004124
|
Ramulu
|
00468
|
UBIN0801909
|
200
|
200
|
Processed
|
14/05/2022
|
|
1204857178
|
|
VALLEPU RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thallur
|
AP-08-015-010-008/010198
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23140420220060260
|
14/04/2022
|
Madhavi
|
0208015WL0004124
|
Madhavi
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
1204857166
|
|
MADHAVI TATIKONDA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thallur
|
AP-08-015-010-008/010198
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23140420220060259
|
14/04/2022
|
Srinu
|
0208015WL0004124
|
Srinu
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
14/05/2022
|
|
1204857177
|
|
Mr SRINIVASULU THATIKONDA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
24
|
Thallur
|
AP-08-015-010-008/010211
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23140420220060261
|
14/04/2022
|
lakshminarayana
|
0208015WL0004124
|
lakshminarayana
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
1204857159
|
|
Mr LAKSHMI NARAYANA PUTTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Thallur
|
AP-08-015-010-008/010211
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23140420220060262
|
14/04/2022
|
venkatanarasamma
|
0208015WL0004124
|
venkatanarasamma
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857158
|
|
MUTHINENI VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thallur
|
AP-08-015-010-008/010212
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23140420220060263
|
14/04/2022
|
kaameswari
|
0208015WL0004124
|
kaameswari
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
1204857146
|
|
KANCHERLA KAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thallur
|
AP-08-015-010-008/010220
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23140420220060264
|
14/04/2022
|
ramayya
|
0208015WL0004124
|
ramayya
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
1204857182
|
|
YALLA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thallur
|
AP-08-015-010-008/010220
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23140420220060265
|
14/04/2022
|
srinu
|
0208015WL0004124
|
srinu
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
1204857154
|
|
Mr SRINU YALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Thallur
|
AP-08-015-010-008/010222
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23140420220060267
|
14/04/2022
|
koteswaramma
|
0208015WL0004124
|
koteswaramma
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857168
|
|
KOTESWARAMMA GUDA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thallur
|
AP-08-015-010-008/010222
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23140420220060266
|
14/04/2022
|
ramikotireddy
|
0208015WL0004124
|
ramikotireddy
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
1204857150
|
|
GUDA RAMAKOTI REDDY
|
UNION BANK OF INDIA(508500)
|
|
31
|
Thallur
|
AP-08-015-010-008/010224
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23140420220060268
|
14/04/2022
|
nageswararao
|
0208015WL0004124
|
nageswararao
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
14/05/2022
|
|
1204857175
|
|
PUTTA NAGESWARAO
|
UNION BANK OF INDIA(508500)
|
|
32
|
Thallur
|
AP-08-015-010-008/010245
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23140420220060269
|
14/04/2022
|
padma
|
0208015WL0004124
|
padma
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
1204857174
|
|
PADMA RAVULAPALLI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Thallur
|
AP-08-015-010-008/010246
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23140420220060270
|
14/04/2022
|
ANASURYA
|
0208015WL0004124
|
ANASURYA
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
1204857173
|
|
GALI ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Thallur
|
AP-08-015-010-008/010252
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23140420220060271
|
14/04/2022
|
subbarao
|
0208015WL0004124
|
subbarao
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
1204857157
|
|
YAMARTHI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
35
|
Thallur
|
AP-08-015-010-008/010256
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23140420220060272
|
14/04/2022
|
lakshamayya
|
0208015WL0004124
|
lakshamayya
|
00468
|
UBIN0801909
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1204857163
|
|
YAMARTHI LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
36
|
Thallur
|
AP-08-015-010-008/010259
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23140420220060274
|
14/04/2022
|
geetha nagamalleswari
|
0208015WL0004124
|
geetha nagamalleswari
|
00468
|
UBIN0801909
|
1200
|
1200
|
Rejected
|
14/05/2022
|
|
1204857167
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
Thallur
|
AP-08-015-010-008/010259
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23140420220060273
|
14/04/2022
|
venu gopal
|
0208015WL0004124
|
venu gopal
|
00468
|
UBIN0801909
|
400
|
400
|
Processed
|
14/05/2022
|
|
1204857164
|
|
Mr VENUGOPAL VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Thallur
|
AP-08-015-010-008/010285
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23140420220060275
|
14/04/2022
|
gopi
|
0208015WL0004124
|
gopi
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
1204857176
|
|
Mr GOPI VELUGOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38600
|
38600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39800
|
39800
|
|
|
|
|
|
|
|