|
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
|
Mummidivaram
|
AP-04-050-012-006/040194
()
|
0204050000NRG23090520220465071
|
10/05/2022
|
Savitri
|
0204050WL0017850
|
Savitri
|
00415
|
SBIN0001462
|
1519
|
1519
|
Processed
|
22/05/2022
|
|
1438785375
|
|
CHUTTUGULLA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Mummidivaram
|
AP-04-050-012-006/040196
()
|
0204050000NRG23090520220465073
|
10/05/2022
|
Aruna
|
0204050WL0017850
|
Aruna
|
00415
|
SBIN0001462
|
1519
|
1519
|
Processed
|
22/05/2022
|
|
1438785377
|
|
CHUTTUGULLA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Mummidivaram
|
AP-04-050-012-006/040273
()
|
0204050000NRG23090520220465095
|
10/05/2022
|
Kottarao
|
0204050WL0017850
|
Kottarao
|
00415
|
SBIN0001462
|
1266
|
1266
|
Processed
|
22/05/2022
|
|
1438785382
|
|
MR ELINGI KOTTA RAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mummidivaram
|
AP-04-050-012-006/040311
()
|
0204050000NRG23090520220465104
|
10/05/2022
|
sattemma
|
0204050WL0017850
|
sattemma
|
00415
|
SBIN0001462
|
1266
|
1266
|
Processed
|
22/05/2022
|
|
1438785381
|
|
MS KOPPADISATTAMMA WOSATTIRAJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mummidivaram
|
AP-04-050-012-006/040314
()
|
0204050000NRG23090520220465106
|
10/05/2022
|
Yesubabu
|
0204050WL0017850
|
Yesubabu
|
00415
|
SBIN0001462
|
1013
|
1013
|
Processed
|
22/05/2022
|
|
1438785374
|
|
MR CHINTA YESU BABU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mummidivaram
|
AP-04-050-012-006/040510
()
|
0204050000NRG23090520220465143
|
10/05/2022
|
Nageswararao
|
0204050WL0017850
|
Nageswararao
|
00415
|
SBIN0001462
|
1266
|
1266
|
Processed
|
22/05/2022
|
|
1438785380
|
|
MR DANDIPROLUNAGESWARARAO SOSURYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mummidivaram
|
AP-04-050-012-006/040571
()
|
0204050000NRG23090520220465157
|
10/05/2022
|
Gangabhavani
|
0204050WL0017850
|
Gangabhavani
|
00415
|
SBIN0001462
|
1013
|
1013
|
Processed
|
22/05/2022
|
|
1438785378
|
|
CHINTA GANGA BAHAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
8
|
Mummidivaram
|
AP-04-050-012-006/040584
()
|
0204050000NRG23090520220465160
|
10/05/2022
|
Kanaka laskhmi
|
0204050WL0017850
|
Kanaka laskhmi
|
00415
|
SBIN0001462
|
1013
|
1013
|
Processed
|
22/05/2022
|
|
1438785376
|
|
PANTADI KANAKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Mummidivaram
|
AP-04-050-012-006/040601
()
|
0204050000NRG23090520220465162
|
10/05/2022
|
Laxmikumari
|
0204050WL0017850
|
Laxmikumari
|
00415
|
SBIN0001462
|
1519
|
1519
|
Processed
|
22/05/2022
|
|
1438785379
|
|
BARRE LAKSHMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Mummidivaram
|
AP-04-050-012-006/040629
()
|
0204050000NRG23090520220465170
|
10/05/2022
|
Jhansy
|
0204050WL0017850
|
Jhansy
|
00415
|
SBIN0001462
|
1519
|
1519
|
Processed
|
22/05/2022
|
|
1438785383
|
|
MS BARRE JHANSY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12913
|
12913
|
|
|
|
|
|
|
|
|
11
|
Mummidivaram
|
AP-04-050-012-006/040181
()
|
0204050000NRG23090520220465065
|
10/05/2022
|
Venkatalakshmi
|
0204050WL0017850
|
Venkatalakshmi
|
00468
|
UBIN0803596
|
1519
|
1519
|
Processed
|
22/05/2022
|
|
1438785358
|
|
DANGETI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Mummidivaram
|
AP-04-050-012-006/040182
()
|
0204050000NRG23090520220465066
|
10/05/2022
|
Malleswara rao
|
0204050WL0017850
|
Malleswara rao
|
00468
|
UBIN0803596
|
1013
|
1013
|
Processed
|
22/05/2022
|
|
1438785372
|
|
DANGETI NAGA MALLESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Mummidivaram
|
AP-04-050-012-006/040191
()
|
0204050000NRG23090520220465068
|
10/05/2022
|
Anantha Lakshmi
|
0204050WL0017850
|
Anantha Lakshmi
|
00468
|
UBIN0803596
|
1519
|
1519
|
Processed
|
22/05/2022
|
|
1438785364
|
|
MS LANKAANANTHLAKSHMI WOSUBHASHCHANDRABO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mummidivaram
|
AP-04-050-012-006/040191
()
|
0204050000NRG23090520220465067
|
10/05/2022
|
Subash Chandra Bose
|
0204050WL0017850
|
Subash Chandra Bose
|
00468
|
UBIN0803596
|
1266
|
1266
|
Processed
|
22/05/2022
|
|
1438785352
|
|
LANKA SUBHAS CHANDRA BOSE
|
UNION BANK OF INDIA(508500)
|
|
15
|
Mummidivaram
|
AP-04-050-012-006/040192
()
|
0204050000NRG23090520220465069
|
10/05/2022
|
Venkata Lakshmi
|
0204050WL0017850
|
Venkata Lakshmi
|
00468
|
UBIN0803596
|
1519
|
1519
|
Processed
|
22/05/2022
|
|
1438785366
|
|
MS CHUTTUGULLAVENKATALAKSHMI WOVENKATESW
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mummidivaram
|
AP-04-050-012-006/040193
()
|
0204050000NRG23090520220465070
|
10/05/2022
|
Subbayyamma
|
0204050WL0017850
|
Subbayyamma
|
00468
|
UBIN0803596
|
1266
|
1266
|
Processed
|
22/05/2022
|
|
1438785365
|
|
CHUTTUGULLA SUBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Mummidivaram
|
AP-04-050-012-006/040195
()
|
0204050000NRG23090520220465072
|
10/05/2022
|
Chuttugulla Durgamma
|
0204050WL0017850
|
Chuttugulla Durgamma
|
00468
|
UBIN0803596
|
1519
|
1519
|
Rejected
|
22/05/2022
|
|
1438785371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Mummidivaram
|
AP-04-050-012-006/040275
()
|
0204050000NRG23090520220465096
|
10/05/2022
|
Mangadevi
|
0204050WL0017850
|
Mangadevi
|
00468
|
UBIN0803596
|
1266
|
1266
|
Processed
|
22/05/2022
|
|
1438785367
|
|
MS PEMMADIKAMESWARI WONAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mummidivaram
|
AP-04-050-012-006/040290
()
|
0204050000NRG23090520220465097
|
10/05/2022
|
Bangaramma
|
0204050WL0017850
|
Bangaramma
|
00468
|
UBIN0803596
|
1519
|
1519
|
Processed
|
22/05/2022
|
|
1438785357
|
|
DANDUPROLU BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Mummidivaram
|
AP-04-050-012-006/040292
()
|
0204050000NRG23090520220465098
|
10/05/2022
|
Laxmikumari
|
0204050WL0017850
|
Laxmikumari
|
00468
|
UBIN0803596
|
1013
|
1013
|
Processed
|
22/05/2022
|
|
1438785370
|
|
DANDUPROLU LAXMI KAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Mummidivaram
|
AP-04-050-012-006/040310
()
|
0204050000NRG23090520220465102
|
10/05/2022
|
Nagaveni
|
0204050WL0017850
|
Nagaveni
|
00468
|
UBIN0803596
|
760
|
760
|
Processed
|
22/05/2022
|
|
1438785354
|
|
PINAPOTHU NAGA MANI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
22
|
Mummidivaram
|
AP-04-050-012-006/040311
()
|
0204050000NRG23090520220465103
|
10/05/2022
|
Satyavathi
|
0204050WL0017850
|
Satyavathi
|
00468
|
UBIN0803596
|
1519
|
1519
|
Processed
|
22/05/2022
|
|
1438785355
|
|
KOPPADI SATYA VATHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Mummidivaram
|
AP-04-050-012-006/040314
()
|
0204050000NRG23090520220465105
|
10/05/2022
|
Venkatalaxmi
|
0204050WL0017850
|
Venkatalaxmi
|
00468
|
UBIN0803596
|
1266
|
1266
|
Processed
|
22/05/2022
|
|
1438785356
|
|
CHINTA VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Mummidivaram
|
AP-04-050-012-006/040321
()
|
0204050000NRG23090520220465108
|
10/05/2022
|
Parvathi
|
0204050WL0017850
|
Parvathi
|
00468
|
UBIN0803596
|
760
|
760
|
Processed
|
22/05/2022
|
|
1438785368
|
|
RATSA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Mummidivaram
|
AP-04-050-012-006/040328
()
|
0204050000NRG23090520220465110
|
10/05/2022
|
Manga
|
0204050WL0017850
|
Manga
|
00468
|
UBIN0803596
|
1266
|
1266
|
Processed
|
22/05/2022
|
|
1438785361
|
|
RAKADI MANGA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Mummidivaram
|
AP-04-050-012-006/040328
()
|
0204050000NRG23090520220465109
|
10/05/2022
|
Yedukondalu
|
0204050WL0017850
|
Yedukondalu
|
00468
|
UBIN0803596
|
253
|
253
|
Processed
|
22/05/2022
|
|
1438785353
|
|
MR YEDUKONDALU REKADI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mummidivaram
|
AP-04-050-012-006/040464
()
|
0204050000NRG23090520220465137
|
10/05/2022
|
Seshamma
|
0204050WL0017850
|
Seshamma
|
00468
|
UBIN0803596
|
1519
|
1519
|
Processed
|
22/05/2022
|
|
1438785363
|
|
BARRE SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Mummidivaram
|
AP-04-050-012-006/040475
()
|
0204050000NRG23090520220465138
|
10/05/2022
|
Somalammma
|
0204050WL0017850
|
Somalammma
|
00468
|
UBIN0803596
|
1519
|
1519
|
Processed
|
22/05/2022
|
|
1438785360
|
|
CHINTA SOMALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Mummidivaram
|
AP-04-050-012-006/040485
()
|
0204050000NRG23090520220465139
|
10/05/2022
|
Satyavati
|
0204050WL0017850
|
Satyavati
|
00468
|
UBIN0803596
|
1266
|
1266
|
Processed
|
22/05/2022
|
|
1438785359
|
|
CHINTA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Mummidivaram
|
AP-04-050-012-006/040510
()
|
0204050000NRG23090520220465144
|
10/05/2022
|
Malleswari
|
0204050WL0017850
|
Malleswari
|
00468
|
UBIN0803596
|
506
|
506
|
Processed
|
22/05/2022
|
|
1438785369
|
|
DANDUPROLU MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Mummidivaram
|
AP-04-050-012-006/040520
()
|
0204050000NRG23090520220465147
|
10/05/2022
|
Kameswari
|
0204050WL0017850
|
Kameswari
|
00468
|
UBIN0803596
|
1013
|
1013
|
Processed
|
22/05/2022
|
|
1438785362
|
|
MS PEMMADIKAQMESWARI WONAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mummidivaram
|
AP-04-050-012-006/040520
()
|
0204050000NRG23090520220465146
|
10/05/2022
|
Naga Raju
|
0204050WL0017850
|
Naga Raju
|
00468
|
UBIN0803596
|
1013
|
1013
|
Processed
|
22/05/2022
|
|
1438785373
|
|
PEMMADI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26079
|
26079
|
|
|
|
|
|
|
|
|
33
|
Mummidivaram
|
AP-04-050-012-006/040555
()
|
0204050000NRG23090520220465151
|
10/05/2022
|
Chinta Chandravathi
|
0204050WL0017850
|
Chinta Chandravathi
|
00468
|
UBIN0CG7143
|
1519
|
1519
|
Processed
|
22/05/2022
|
|
1438785384
|
|
CHINTA CHANDRAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
34
|
Mummidivaram
|
AP-04-050-012-006/040621
()
|
0204050000NRG23090520220465166
|
10/05/2022
|
Raicha Ananthalakshmi
|
0204050WL0017850
|
Raicha Ananthalakshmi
|
00468
|
UBIN0CG7143
|
1519
|
1519
|
Processed
|
22/05/2022
|
|
1438785385
|
|
RATCHA ANANTHALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3038
|
3038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42030
|
42030
|
|
|
|
|
|
|
|