|
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-06-009-019-024/010012
()
|
0206009000NRG23220620222213154
|
23/06/2022
|
Mariyamma
|
0206009WL0064144
|
Mariyamma
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404637163
|
|
KONDA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
G Konduru
|
AP-06-009-019-024/010012
()
|
0206009000NRG23220620222213153
|
23/06/2022
|
Venkateswarao
|
0206009WL0064144
|
Venkateswarao
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404637172
|
|
KONDA CHINNA VENKATESWARA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
G Konduru
|
AP-06-009-019-024/010026
()
|
0206009000NRG23220620222213158
|
23/06/2022
|
Nagendramma
|
0206009WL0064144
|
Nagendramma
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404637169
|
|
KOVVALA NAGENDRAMMA W O VENKATESWARA R
|
UNION BANK OF INDIA(508500)
|
|
4
|
G Konduru
|
AP-06-009-019-024/010045
()
|
0206009000NRG23220620222213164
|
23/06/2022
|
Roja
|
0206009WL0064144
|
Roja
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404637164
|
|
NUKALA ROJA W O YOGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
5
|
G Konduru
|
AP-06-009-019-024/010053
()
|
0206009000NRG23220620222213170
|
23/06/2022
|
Ramulamma
|
0206009WL0064144
|
Ramulamma
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404637192
|
|
KONDA RAMULAMMA W O VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
6
|
G Konduru
|
AP-06-009-019-024/010053
()
|
0206009000NRG23220620222213169
|
23/06/2022
|
Venkateswarao
|
0206009WL0064144
|
Venkateswarao
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404637157
|
|
KONDA VENKATESWARAO S O NAGESU
|
UNION BANK OF INDIA(508500)
|
|
7
|
G Konduru
|
AP-06-009-019-024/010067
()
|
0206009000NRG23220620222213182
|
23/06/2022
|
Nagamani
|
0206009WL0064144
|
Nagamani
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404637188
|
|
BODDU NAGA MANI W O SARVESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
8
|
G Konduru
|
AP-06-009-019-024/010067
()
|
0206009000NRG23220620222213181
|
23/06/2022
|
Sarvyswarao
|
0206009WL0064144
|
Sarvyswarao
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404637160
|
|
BODDU SARVESWARA RAO S O GOPALAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
G Konduru
|
AP-06-009-019-024/010079
()
|
0206009000NRG23220620222213193
|
23/06/2022
|
Nageswarao
|
0206009WL0064144
|
Nageswarao
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404637199
|
|
GANJI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
10
|
G Konduru
|
AP-06-009-019-024/010083
()
|
0206009000NRG23220620222213199
|
23/06/2022
|
Baburao
|
0206009WL0064144
|
Baburao
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404637166
|
|
GANJI BABURAO S O PITCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
11
|
G Konduru
|
AP-06-009-019-024/010088
()
|
0206009000NRG23220620222213202
|
23/06/2022
|
Bujji
|
0206009WL0064144
|
Bujji
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404637177
|
|
GANJI BUJJI W O DHANIYELU
|
UNION BANK OF INDIA(508500)
|
|
12
|
G Konduru
|
AP-06-009-019-024/010104
()
|
0206009000NRG23220620222213212
|
23/06/2022
|
Mariyamma
|
0206009WL0064144
|
Mariyamma
|
00468
|
UBIN0533017
|
1440
|
1440
|
Rejected
|
18/08/2022
|
|
N062202F370B91
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
G Konduru
|
AP-06-009-019-024/010104
()
|
0206009000NRG23220620222213211
|
23/06/2022
|
Nehru
|
0206009WL0064144
|
Nehru
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404637173
|
|
PENDYALA NEHRU S O GOPAIAH
|
UNION BANK OF INDIA(508500)
|
|
14
|
G Konduru
|
AP-06-009-019-024/010105
()
|
0206009000NRG23220620222213213
|
23/06/2022
|
Merimma
|
0206009WL0064144
|
Merimma
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404637179
|
|
KURAPATI MARIMMA W O BABU
|
UNION BANK OF INDIA(508500)
|
|
15
|
G Konduru
|
AP-06-009-019-024/010106
()
|
0206009000NRG23220620222213214
|
23/06/2022
|
Mariyamma
|
0206009WL0064144
|
Mariyamma
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404637178
|
|
NUKALA MARIYAMMA W O VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
16
|
G Konduru
|
AP-06-009-019-024/010111
()
|
0206009000NRG23220620222213217
|
23/06/2022
|
Mariyamma
|
0206009WL0064144
|
Mariyamma
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404637168
|
|
PEYYALA MARIYAMMA W O SARVESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
17
|
G Konduru
|
AP-06-009-019-024/010113
()
|
0206009000NRG23220620222213219
|
23/06/2022
|
Bujji
|
0206009WL0064144
|
Bujji
|
00468
|
UBIN0533017
|
1440
|
1440
|
Rejected
|
18/08/2022
|
|
N062202F370B51
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
G Konduru
|
AP-06-009-019-024/010121
()
|
0206009000NRG23220620222213220
|
23/06/2022
|
Jasunta
|
0206009WL0064144
|
Jasunta
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404637167
|
|
PEYYALA JASANTA W O BALA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
19
|
G Konduru
|
AP-06-009-019-024/010274
()
|
0206009000NRG23220620222213258
|
23/06/2022
|
Pravallika
|
0206009WL0064144
|
Pravallika
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404637187
|
|
BUDIMELLI PRAVALLIKA W O BALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
20
|
G Konduru
|
AP-06-009-019-024/010275
()
|
0206009000NRG23220620222213259
|
23/06/2022
|
Santosham
|
0206009WL0064144
|
Santosham
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404637161
|
|
MENDAM SANTHOSHAM W O SANJEEVA RAO
|
UNION BANK OF INDIA(508500)
|
|
21
|
G Konduru
|
AP-06-009-019-024/010345
()
|
0206009000NRG23220620222213266
|
23/06/2022
|
Paparao
|
0206009WL0064144
|
Paparao
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404637183
|
|
KONKA PAPA RAO S O NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
22
|
G Konduru
|
AP-06-009-019-024/010345
()
|
0206009000NRG23220620222213267
|
23/06/2022
|
Ratnakumari
|
0206009WL0064144
|
Ratnakumari
|
00468
|
UBIN0533017
|
1440
|
1440
|
Rejected
|
18/08/2022
|
|
N062202F370C41
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
G Konduru
|
AP-06-009-019-024/010373
()
|
0206009000NRG23220620222213268
|
23/06/2022
|
Devakaruna
|
0206009WL0064144
|
Devakaruna
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404637158
|
|
MIKKILI CHINNAMMAI ALIAS DEVA KARUNA W
|
UNION BANK OF INDIA(508500)
|
|
24
|
G Konduru
|
AP-06-009-019-024/010373
()
|
0206009000NRG23220620222213269
|
23/06/2022
|
Sri Ravamma
|
0206009WL0064144
|
Sri Ravamma
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404637204
|
|
MIKKILI SRIRAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
G Konduru
|
AP-06-009-019-024/010429
()
|
0206009000NRG23220620222213280
|
23/06/2022
|
Bhushanam
|
0206009WL0064144
|
Bhushanam
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404637197
|
|
THOKALA BHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
G Konduru
|
AP-06-009-019-024/010430
()
|
0206009000NRG23220620222213281
|
23/06/2022
|
Nalini
|
0206009WL0064144
|
Nalini
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404637194
|
|
KONKA NALINI
|
UNION BANK OF INDIA(508500)
|
|
27
|
G Konduru
|
AP-06-009-019-024/010431
()
|
0206009000NRG23220620222213282
|
23/06/2022
|
Durgarao
|
0206009WL0064144
|
Durgarao
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404637191
|
|
BOLLA DURGA RAO S O GOPAIAH
|
UNION BANK OF INDIA(508500)
|
|
28
|
G Konduru
|
AP-06-009-019-024/010436
()
|
0206009000NRG23220620222213285
|
23/06/2022
|
Israyelu
|
0206009WL0064144
|
Israyelu
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404637165
|
|
KONKA ISRAEL S O SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
29
|
G Konduru
|
AP-06-009-019-024/010436
()
|
0206009000NRG23220620222213286
|
23/06/2022
|
Viramma
|
0206009WL0064144
|
Viramma
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404637182
|
|
KONKA VEERAMMA W O ISRAEL
|
UNION BANK OF INDIA(508500)
|
|
30
|
G Konduru
|
AP-06-009-019-024/010442
()
|
0206009000NRG23220620222213287
|
23/06/2022
|
Samadhanam
|
0206009WL0064144
|
Samadhanam
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404637176
|
|
KINNERA SAMADHANAM W O YESU BABU
|
UNION BANK OF INDIA(508500)
|
|
31
|
G Konduru
|
AP-06-009-019-024/010574
()
|
0206009000NRG23220620222213312
|
23/06/2022
|
Neelima
|
0206009WL0064144
|
Neelima
|
00468
|
UBIN0533017
|
1440
|
1440
|
Rejected
|
18/08/2022
|
|
N062202F370C21
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
G Konduru
|
AP-06-009-019-024/010586
()
|
0206009000NRG23220620222213316
|
23/06/2022
|
Kumari
|
0206009WL0064144
|
Kumari
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404637203
|
|
GORRE KUMARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
G Konduru
|
AP-06-009-019-024/010660
()
|
0206009000NRG23220620222213335
|
23/06/2022
|
Amrutam
|
0206009WL0064144
|
Amrutam
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404637174
|
|
YERRAGUNTA AMRUTHAM W O MUNAIAH
|
UNION BANK OF INDIA(508500)
|
|
34
|
G Konduru
|
AP-06-009-019-024/010688
()
|
0206009000NRG23220620222213355
|
23/06/2022
|
Chinna Guravaiah
|
0206009WL0064144
|
Chinna Guravaiah
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404637185
|
|
YERAGUNTTA CHINNA GURAVAYYA S O LAKSHMAI
|
UNION BANK OF INDIA(508500)
|
|
35
|
G Konduru
|
AP-06-009-019-024/010688
()
|
0206009000NRG23220620222213356
|
23/06/2022
|
Vimalamma
|
0206009WL0064144
|
Vimalamma
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404637196
|
|
YERRAGUNTA VIMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
G Konduru
|
AP-06-009-019-024/010706
()
|
0206009000NRG23220620222213360
|
23/06/2022
|
Venkateswararao
|
0206009WL0064144
|
Venkateswararao
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404637156
|
|
REDAPUNGALA VENKATESWARAO
|
UNION BANK OF INDIA(508500)
|
|
37
|
G Konduru
|
AP-06-009-019-024/010747
()
|
0206009000NRG23220620222213367
|
23/06/2022
|
Suvarna
|
0206009WL0064144
|
Suvarna
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404637159
|
|
YARRAGUNTA SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
38
|
G Konduru
|
AP-06-009-019-024/010776
()
|
0206009000NRG23220620222213370
|
23/06/2022
|
Annamani
|
0206009WL0064144
|
Annamani
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404637181
|
|
MENDEM ANNA MANI W O YOHANU
|
UNION BANK OF INDIA(508500)
|
|
39
|
G Konduru
|
AP-06-009-019-024/010871
()
|
0206009000NRG23220620222213382
|
23/06/2022
|
Ganga
|
0206009WL0064144
|
Ganga
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404637180
|
|
YARRAGUNTA GANGAMMA W O NALLA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
40
|
G Konduru
|
AP-06-009-019-024/010900
()
|
0206009000NRG23220620222213384
|
23/06/2022
|
RANI
|
0206009WL0064144
|
RANI
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404637170
|
|
PRATHIPATI RANI W O KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
41
|
G Konduru
|
AP-06-009-019-024/010950
()
|
0206009000NRG23220620222213393
|
23/06/2022
|
VIJAYA KUMARI
|
0206009WL0064144
|
VIJAYA KUMARI
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404637202
|
|
YARRAGUNTA VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
G Konduru
|
AP-06-009-019-024/010991
()
|
0206009000NRG23220620222213396
|
23/06/2022
|
Anil
|
0206009WL0064144
|
Anil
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404637198
|
|
KONDA ANIL
|
UNION BANK OF INDIA(508500)
|
|
43
|
G Konduru
|
AP-06-009-019-024/010991
()
|
0206009000NRG23220620222213397
|
23/06/2022
|
Sandhya Rani
|
0206009WL0064144
|
Sandhya Rani
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404637193
|
|
KONDA SANDYA RANI
|
UNION BANK OF INDIA(508500)
|
|
44
|
G Konduru
|
AP-06-009-019-024/010992
()
|
0206009000NRG23220620222213399
|
23/06/2022
|
KrishnaVeni
|
0206009WL0064144
|
KrishnaVeni
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404637190
|
|
BODDU KRISHNAVENI W O YAKOBU
|
UNION BANK OF INDIA(508500)
|
|
45
|
G Konduru
|
AP-06-009-019-024/010992
()
|
0206009000NRG23220620222213398
|
23/06/2022
|
Yakobu
|
0206009WL0064144
|
Yakobu
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404637200
|
|
BODDUY AKOBU
|
UNION BANK OF INDIA(508500)
|
|
46
|
G Konduru
|
AP-06-009-019-024/011021
()
|
0206009000NRG23220620222213414
|
23/06/2022
|
Chaithanya Rani
|
0206009WL0064144
|
Chaithanya Rani
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404637195
|
|
MANDA CHAITANYA RANI
|
UNION BANK OF INDIA(508500)
|
|
47
|
G Konduru
|
AP-06-009-019-024/020004
()
|
0206009000NRG23220620222213443
|
23/06/2022
|
divya
|
0206009WL0064144
|
divya
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404637189
|
|
BODDU DIVYA W O RAVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
G Konduru
|
AP-06-009-019-024/020005
()
|
0206009000NRG23220620222213445
|
23/06/2022
|
MARIYAMMA
|
0206009WL0064144
|
MARIYAMMA
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404637162
|
|
BODDU MARIYAMMA W O SYAMALARAO
|
UNION BANK OF INDIA(508500)
|
|
49
|
G Konduru
|
AP-06-009-019-024/020005
()
|
0206009000NRG23220620222213444
|
23/06/2022
|
SYAMALA RAO
|
0206009WL0064144
|
SYAMALA RAO
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404637201
|
|
BODDU SYAMALA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70560
|
70560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70560
|
70560
|
|
|
|
|
|
|
|