|
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-05-037-012-012/010162
(GORAGANAMUDI)
|
0205037000NRG23050620221298251
|
06/06/2022
|
Srinivasarao
|
0205037WL0033254
|
Srinivasarao
|
00078
|
CNRB0013818
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3345393378
|
|
GUDURI SRINIVASARAO
|
CANARA BANK(508532)
|
|
2
|
Palakoderu
|
AP-05-037-012-012/010168
(GORAGANAMUDI)
|
0205037000NRG23050620221298254
|
06/06/2022
|
Narashimhulu
|
0205037WL0033254
|
Narashimhulu
|
00078
|
CNRB0013818
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3345393377
|
|
GUDURI NARASIMHULU
|
CANARA BANK(508532)
|
|
3
|
Palakoderu
|
AP-05-037-012-012/010177
(GORAGANAMUDI)
|
0205037000NRG23050620221298255
|
06/06/2022
|
Subbarao
|
0205037WL0033254
|
Subbarao
|
00078
|
CNRB0013818
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3345393380
|
|
DONGA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Palakoderu
|
AP-05-037-012-012/010507
(GORAGANAMUDI)
|
0205037000NRG23050620221298261
|
06/06/2022
|
padmakumari
|
0205037WL0033254
|
padmakumari
|
00078
|
CNRB0013818
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3345393379
|
|
KADALI PADMAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4044
|
4044
|
|
|
|
|
|
|
|
|
5
|
Palakoderu
|
AP-05-037-012-012/010182
(GORAGANAMUDI)
|
0205037000NRG23050620221298257
|
06/06/2022
|
Nagatulasi
|
0205037WL0033254
|
Nagatulasi
|
00468
|
UBIN0805165
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345393338
|
|
ILLA NAGA TULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Palakoderu
|
AP-05-037-012-012/010425
(GORAGANAMUDI)
|
0205037000NRG23050620221298260
|
06/06/2022
|
anjali
|
0205037WL0033254
|
anjali
|
00468
|
UBIN0805165
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3345393339
|
|
DONGA ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1769
|
1769
|
|
|
|
|
|
|
|
|
7
|
Palakoderu
|
AP-05-037-001-001/010001
(MYPA)
|
0205037000NRG23050620221294568
|
06/06/2022
|
Venkateswarulu
|
0205037WL0033187
|
Venkateswarulu
|
00468
|
UBIN0806595
|
507
|
507
|
Processed
|
27/07/2022
|
|
3345393342
|
|
CHINTAPALLI VENKATEWARULU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Palakoderu
|
AP-05-037-001-001/010002
(MYPA)
|
0205037000NRG23050620221294569
|
06/06/2022
|
Raamalakshmi
|
0205037WL0033187
|
Raamalakshmi
|
00468
|
UBIN0806595
|
761
|
761
|
Processed
|
27/07/2022
|
|
3345393352
|
|
RAAMALAKSHMI CHIMTAPALLI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Palakoderu
|
AP-05-037-001-001/010003
(MYPA)
|
0205037000NRG23050620221294571
|
06/06/2022
|
Lakshmi
|
0205037WL0033187
|
Lakshmi
|
00468
|
UBIN0806595
|
761
|
761
|
Processed
|
27/07/2022
|
|
3345393355
|
|
BANDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Palakoderu
|
AP-05-037-001-001/010003
(MYPA)
|
0205037000NRG23050620221294570
|
06/06/2022
|
Markandeyulu
|
0205037WL0033187
|
Markandeyulu
|
00468
|
UBIN0806595
|
761
|
761
|
Processed
|
27/07/2022
|
|
3345393362
|
|
BANDI MARKENDEYALU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Palakoderu
|
AP-05-037-001-001/010004
(MYPA)
|
0205037000NRG23050620221294573
|
06/06/2022
|
Varalakshmi
|
0205037WL0033187
|
Varalakshmi
|
00468
|
UBIN0806595
|
761
|
761
|
Processed
|
27/07/2022
|
|
3345393353
|
|
VARALAKSHMI CHIMTAPALLI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Palakoderu
|
AP-05-037-001-001/010004
(MYPA)
|
0205037000NRG23050620221294572
|
06/06/2022
|
Veeraragayulu
|
0205037WL0033187
|
Veeraragayulu
|
00468
|
UBIN0806595
|
761
|
761
|
Processed
|
27/07/2022
|
|
3345393344
|
|
CHINTAPALLI VEERA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Palakoderu
|
AP-05-037-001-001/010007
(MYPA)
|
0205037000NRG23050620221294575
|
06/06/2022
|
Nageswarao
|
0205037WL0033187
|
Nageswarao
|
00468
|
UBIN0806595
|
761
|
761
|
Rejected
|
17/08/2022
|
|
N06220221658F1
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
Palakoderu
|
AP-05-037-001-001/010007
(MYPA)
|
0205037000NRG23050620221294574
|
06/06/2022
|
Ramarao
|
0205037WL0033187
|
Ramarao
|
00468
|
UBIN0806595
|
761
|
761
|
Processed
|
27/07/2022
|
|
3345393341
|
|
UNDRAMATLA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
15
|
Palakoderu
|
AP-05-037-001-001/010009
(MYPA)
|
0205037000NRG23050620221294576
|
06/06/2022
|
Anjaneyulu
|
0205037WL0033187
|
Anjaneyulu
|
00468
|
UBIN0806595
|
761
|
761
|
Processed
|
27/07/2022
|
|
3345393343
|
|
CHINTAPALLI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Palakoderu
|
AP-05-037-001-001/010029
(MYPA)
|
0205037000NRG23050620221294577
|
06/06/2022
|
Chandramma
|
0205037WL0033187
|
Chandramma
|
00468
|
UBIN0806595
|
761
|
761
|
Processed
|
27/07/2022
|
|
3345393354
|
|
NEPALA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Palakoderu
|
AP-05-037-001-001/010037
(MYPA)
|
0205037000NRG23050620221294579
|
06/06/2022
|
Nani
|
0205037WL0033187
|
Nani
|
00468
|
UBIN0806595
|
507
|
507
|
Processed
|
27/07/2022
|
|
3345393363
|
|
GANTASALA NANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Palakoderu
|
AP-05-037-001-001/010037
(MYPA)
|
0205037000NRG23050620221294578
|
06/06/2022
|
Varalakshmi
|
0205037WL0033187
|
Varalakshmi
|
00468
|
UBIN0806595
|
507
|
507
|
Processed
|
27/07/2022
|
|
3345393358
|
|
GANTASALA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Palakoderu
|
AP-05-037-001-001/010039
(MYPA)
|
0205037000NRG23050620221294581
|
06/06/2022
|
Musalayya
|
0205037WL0033187
|
Musalayya
|
00468
|
UBIN0806595
|
507
|
507
|
Processed
|
27/07/2022
|
|
3345393356
|
|
GHANTASALA MUSALAYYA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Palakoderu
|
AP-05-037-001-001/010137
(MYPA)
|
0205037000NRG23050620221294582
|
06/06/2022
|
Ramamurti
|
0205037WL0033187
|
Ramamurti
|
00468
|
UBIN0806595
|
507
|
507
|
Processed
|
27/07/2022
|
|
3345393361
|
|
CHANDANALA RAMMURTHY
|
UNION BANK OF INDIA(508500)
|
|
21
|
Palakoderu
|
AP-05-037-001-001/010194
(MYPA)
|
0205037000NRG23050620221294585
|
06/06/2022
|
venkata ramana
|
0205037WL0033187
|
venkata ramana
|
00468
|
UBIN0806595
|
507
|
507
|
Processed
|
27/07/2022
|
|
3345393349
|
|
BALE VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Palakoderu
|
AP-05-037-001-001/010196
(MYPA)
|
0205037000NRG23050620221294587
|
06/06/2022
|
lakshmi kantham
|
0205037WL0033187
|
lakshmi kantham
|
00468
|
UBIN0806595
|
507
|
507
|
Processed
|
27/07/2022
|
|
3345393364
|
|
GANTASALA LAKSHMI KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
Palakoderu
|
AP-05-037-001-001/010196
(MYPA)
|
0205037000NRG23050620221294586
|
06/06/2022
|
Mariyya
|
0205037WL0033187
|
Mariyya
|
00468
|
UBIN0806595
|
507
|
507
|
Processed
|
27/07/2022
|
|
3345393345
|
|
GANTASALA MAREYYA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Palakoderu
|
AP-05-037-001-001/010202
(MYPA)
|
0205037000NRG23050620221294589
|
06/06/2022
|
Alivelamma
|
0205037WL0033187
|
Alivelamma
|
00468
|
UBIN0806595
|
507
|
507
|
Processed
|
27/07/2022
|
|
3345393359
|
|
GHANTASALA ALIVENI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Palakoderu
|
AP-05-037-001-001/010202
(MYPA)
|
0205037000NRG23050620221294588
|
06/06/2022
|
Srinu
|
0205037WL0033187
|
Srinu
|
00468
|
UBIN0806595
|
254
|
254
|
Processed
|
27/07/2022
|
|
3345393351
|
|
GANTASALA SRINU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Palakoderu
|
AP-05-037-001-001/010238
(MYPA)
|
0205037000NRG23050620221294590
|
06/06/2022
|
Mani
|
0205037WL0033187
|
Mani
|
00468
|
UBIN0806595
|
761
|
761
|
Processed
|
27/07/2022
|
|
3345393360
|
|
BALE MANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Palakoderu
|
AP-05-037-001-001/010271
(MYPA)
|
0205037000NRG23050620221294591
|
06/06/2022
|
peddi raju
|
0205037WL0033187
|
peddi raju
|
00468
|
UBIN0806595
|
761
|
761
|
Processed
|
27/07/2022
|
|
3345393347
|
|
GHANTASALA PEDDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
28
|
Palakoderu
|
AP-05-037-001-001/010271
(MYPA)
|
0205037000NRG23050620221294592
|
06/06/2022
|
rama lakshmi
|
0205037WL0033187
|
rama lakshmi
|
00468
|
UBIN0806595
|
761
|
761
|
Processed
|
27/07/2022
|
|
3345393366
|
|
GHANTASALA PEDDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
29
|
Palakoderu
|
AP-05-037-001-001/010288
(MYPA)
|
0205037000NRG23050620221294597
|
06/06/2022
|
yesu
|
0205037WL0033187
|
yesu
|
00468
|
UBIN0806595
|
507
|
507
|
Processed
|
27/07/2022
|
|
3345393348
|
|
GHANTASALA YESU
|
UNION BANK OF INDIA(508500)
|
|
30
|
Palakoderu
|
AP-05-037-001-001/010290
(MYPA)
|
0205037000NRG23050620221294603
|
06/06/2022
|
chellayya
|
0205037WL0033187
|
chellayya
|
00468
|
UBIN0806595
|
254
|
254
|
Processed
|
27/07/2022
|
|
3345393340
|
|
GHANTASALA CHALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
31
|
Palakoderu
|
AP-05-037-001-001/010290
(MYPA)
|
0205037000NRG23050620221294602
|
06/06/2022
|
daveedu raju
|
0205037WL0033187
|
daveedu raju
|
00468
|
UBIN0806595
|
507
|
507
|
Processed
|
27/07/2022
|
|
3345393365
|
|
GANTASALA DAVEEDU RAJU
|
UNION BANK OF INDIA(508500)
|
|
32
|
Palakoderu
|
AP-05-037-001-001/010290
(MYPA)
|
0205037000NRG23050620221294601
|
06/06/2022
|
venkateswara rao
|
0205037WL0033187
|
venkateswara rao
|
00468
|
UBIN0806595
|
254
|
254
|
Processed
|
27/07/2022
|
|
3345393350
|
|
Mr GHANTASALA VENKATESWARA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
33
|
Palakoderu
|
AP-05-037-001-001/010292
(MYPA)
|
0205037000NRG23050620221294605
|
06/06/2022
|
ganga
|
0205037WL0033187
|
ganga
|
00468
|
UBIN0806595
|
507
|
507
|
Processed
|
27/07/2022
|
|
3345393357
|
|
GANTASALA GANGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15978
|
15978
|
|
|
|
|
|
|
|
|
34
|
Palakoderu
|
AP-05-037-001-001/010038
(MYPA)
|
0205037000NRG23050620221294580
|
06/06/2022
|
sita
|
0205037WL0033187
|
sita
|
00468
|
UBIN0808075
|
761
|
761
|
Processed
|
27/07/2022
|
|
3345393368
|
|
GANTASALA SITA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Palakoderu
|
AP-05-037-001-001/010277
(MYPA)
|
0205037000NRG23050620221294593
|
06/06/2022
|
Nagendra babu
|
0205037WL0033187
|
Nagendra babu
|
00468
|
UBIN0808075
|
507
|
507
|
Processed
|
27/07/2022
|
|
3345393370
|
|
BALE NAGENDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
36
|
Palakoderu
|
AP-05-037-001-001/010287
(MYPA)
|
0205037000NRG23050620221294596
|
06/06/2022
|
Paralamma
|
0205037WL0033187
|
Paralamma
|
00468
|
UBIN0808075
|
507
|
507
|
Processed
|
27/07/2022
|
|
3345393372
|
|
Mrs PARLAMMA GHANTASALA LTI
|
INDIAN BANK(607105)
|
|
37
|
Palakoderu
|
AP-05-037-001-001/010289
(MYPA)
|
0205037000NRG23050620221294599
|
06/06/2022
|
gollayya
|
0205037WL0033187
|
gollayya
|
00468
|
UBIN0808075
|
507
|
507
|
Processed
|
27/07/2022
|
|
3345393367
|
|
GANTASALA GOLLAYYA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Palakoderu
|
AP-05-037-001-001/010289
(MYPA)
|
0205037000NRG23050620221294600
|
06/06/2022
|
narasamma
|
0205037WL0033187
|
narasamma
|
00468
|
UBIN0808075
|
761
|
761
|
Processed
|
27/07/2022
|
|
3345393369
|
|
GANTASALA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Palakoderu
|
AP-05-037-001-001/010290
(MYPA)
|
0205037000NRG23050620221294604
|
06/06/2022
|
Gonthemma
|
0205037WL0033187
|
Gonthemma
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
27/07/2022
|
|
3345393371
|
|
GHANTASALA GONTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3297
|
3297
|
|
|
|
|
|
|
|
|
40
|
Palakoderu
|
AP-05-037-012-012/010164
(GORAGANAMUDI)
|
0205037000NRG23050620221298253
|
06/06/2022
|
Sriramakrishna
|
0205037WL0033254
|
Sriramakrishna
|
00468
|
UBIN0CG7263
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3345393381
|
|
PALA SRI RAMA KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1011
|
1011
|
|
|
|
|
|
|
|
|
41
|
Palakoderu
|
AP-05-037-012-012/010152
(GORAGANAMUDI)
|
0205037000NRG23050620221298248
|
06/06/2022
|
Padma
|
0205037WL0033254
|
Padma
|
00554
|
KKBK0007890
|
253
|
253
|
Processed
|
27/07/2022
|
|
3345393374
|
|
DONGA PADMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
42
|
Palakoderu
|
AP-05-037-012-012/010153
(GORAGANAMUDI)
|
0205037000NRG23050620221298249
|
06/06/2022
|
Mariyamma
|
0205037WL0033254
|
Mariyamma
|
00554
|
KKBK0007890
|
253
|
253
|
Processed
|
27/07/2022
|
|
3345393375
|
|
BELLAPU MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Palakoderu
|
AP-05-037-012-012/010159
(GORAGANAMUDI)
|
0205037000NRG23050620221298250
|
06/06/2022
|
Bhulakshmi
|
0205037WL0033254
|
Bhulakshmi
|
00554
|
KKBK0007890
|
506
|
506
|
Processed
|
27/07/2022
|
|
3345393373
|
|
KADALI BHULAKSHMI
|
CANARA BANK(508532)
|
|
44
|
Palakoderu
|
AP-05-037-012-012/010302
(GORAGANAMUDI)
|
0205037000NRG23050620221298258
|
06/06/2022
|
Lakshmi
|
0205037WL0033254
|
Lakshmi
|
00554
|
KKBK0007890
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3345393376
|
|
GUDURI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
45
|
Palakoderu
|
AP-05-037-001-001/010287
(MYPA)
|
0205037000NRG23050620221294595
|
06/06/2022
|
ramudu
|
0205037WL0033187
|
ramudu
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
27/07/2022
|
|
3345393336
|
|
GANTASALA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Palakoderu
|
AP-05-037-012-012/010413
(GORAGANAMUDI)
|
0205037000NRG23050620221298259
|
06/06/2022
|
tulasi
|
0205037WL0033254
|
tulasi
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3345393337
|
|
GUDURI TULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1772
|
1772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29894
|
29894
|
|
|
|
|
|
|
|