|
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
|
Vemuru
|
AP-07-031-013-010/010552
()
|
0207031000NRG23130720221926913
|
13/07/2022
|
SUNNY
|
0207031WL0060201
|
SUNNY
|
00415
|
SBIN0002697
|
1340
|
1340
|
Processed
|
29/07/2022
|
|
3405041727
|
|
MASTER YALLAMATI SUNNY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vemuru
|
AP-07-031-013-010/010626
()
|
0207031000NRG23130720221926855
|
13/07/2022
|
Marthamma
|
0207031WL0060198
|
Marthamma
|
00415
|
SBIN0002697
|
1305
|
1305
|
Processed
|
29/07/2022
|
|
3405041726
|
|
MRS CHAVALI MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2645
|
2645
|
|
|
|
|
|
|
|
|
3
|
Vemuru
|
AP-07-031-013-010/010001
()
|
0207031000NRG23130720221926853
|
13/07/2022
|
Esterurani
|
0207031WL0060198
|
Esterurani
|
00415
|
SBIN0020441
|
1305
|
1305
|
Processed
|
29/07/2022
|
|
3405041743
|
|
TIRUMANI ESTERU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vemuru
|
AP-07-031-013-010/010002
()
|
0207031000NRG23130720221926933
|
13/07/2022
|
Suseela
|
0207031WL0060203
|
Suseela
|
00415
|
SBIN0020441
|
1302
|
1302
|
Processed
|
29/07/2022
|
|
3405041738
|
|
MRS SUSEELA TIRUMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vemuru
|
AP-07-031-013-010/010007
()
|
0207031000NRG23130720221926910
|
13/07/2022
|
Devamani
|
0207031WL0060201
|
Devamani
|
00415
|
SBIN0020441
|
1340
|
1340
|
Processed
|
29/07/2022
|
|
3405041735
|
|
MRS THIRUMANI DEVAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vemuru
|
AP-07-031-013-010/010012
()
|
0207031000NRG23130720221926934
|
13/07/2022
|
Kathora
|
0207031WL0060203
|
Kathora
|
00415
|
SBIN0020441
|
1302
|
1302
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Vemuru
|
AP-07-031-013-010/010035
()
|
0207031000NRG23130720221926935
|
13/07/2022
|
Prabhavati
|
0207031WL0060203
|
Prabhavati
|
00415
|
SBIN0020441
|
1302
|
1302
|
Processed
|
29/07/2022
|
|
3405041744
|
|
MRS CHAVALI PRABAVATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vemuru
|
AP-07-031-013-010/010040
()
|
0207031000NRG23130720221926707
|
13/07/2022
|
Nageswara Rao
|
0207031WL0060183
|
Nageswara Rao
|
00415
|
SBIN0020441
|
1346
|
1346
|
Processed
|
29/07/2022
|
|
3405041751
|
|
SIKHA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vemuru
|
AP-07-031-013-010/010090
()
|
0207031000NRG23130720221926936
|
13/07/2022
|
Suseela
|
0207031WL0060203
|
Suseela
|
00415
|
SBIN0020441
|
1302
|
1302
|
Processed
|
29/07/2022
|
|
3405041734
|
|
MRS TIRUMANI SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vemuru
|
AP-07-031-013-010/010123
()
|
0207031000NRG23130720221926937
|
13/07/2022
|
Sailaja
|
0207031WL0060203
|
Sailaja
|
00415
|
SBIN0020441
|
1302
|
1302
|
Processed
|
29/07/2022
|
|
3405041748
|
|
MRS CHAVALI SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vemuru
|
AP-07-031-013-010/010224
()
|
0207031000NRG23130720221926854
|
13/07/2022
|
Sarojini
|
0207031WL0060198
|
Sarojini
|
00415
|
SBIN0020441
|
1305
|
1305
|
Processed
|
29/07/2022
|
|
3405041741
|
|
MISS CHILUVURU SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vemuru
|
AP-07-031-013-010/010520
()
|
0207031000NRG23130720221926912
|
13/07/2022
|
Usharani
|
0207031WL0060201
|
Usharani
|
00415
|
SBIN0020441
|
1340
|
1340
|
Processed
|
29/07/2022
|
|
3405041757
|
|
MRS YALLAMATI USHARANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vemuru
|
AP-07-031-013-010/010547
()
|
0207031000NRG23130720221926938
|
13/07/2022
|
Aleesu
|
0207031WL0060203
|
Aleesu
|
00415
|
SBIN0020441
|
1302
|
1302
|
Processed
|
29/07/2022
|
|
3405041745
|
|
KONDAMUDI ALISAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vemuru
|
AP-07-031-013-010/010553
()
|
0207031000NRG23130720221926739
|
13/07/2022
|
Nancharaiah
|
0207031WL0060191
|
Nancharaiah
|
00415
|
SBIN0020441
|
1316
|
1316
|
Processed
|
29/07/2022
|
|
3405041729
|
|
KALVAPUDI NANCHARAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
15
|
Vemuru
|
AP-07-031-013-010/010553
()
|
0207031000NRG23130720221926740
|
13/07/2022
|
Sivaparvathi
|
0207031WL0060191
|
Sivaparvathi
|
00415
|
SBIN0020441
|
1316
|
1316
|
Processed
|
29/07/2022
|
|
3405041749
|
|
MRS KALVAPUDI SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vemuru
|
AP-07-031-013-010/010629
()
|
0207031000NRG23130720221926708
|
13/07/2022
|
Anuradha
|
0207031WL0060183
|
Anuradha
|
00415
|
SBIN0020441
|
1346
|
1346
|
Processed
|
29/07/2022
|
|
3405041731
|
|
MR KUCHIPUDI ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vemuru
|
AP-07-031-013-010/010640
()
|
0207031000NRG23130720221926709
|
13/07/2022
|
Vijaya Kumari
|
0207031WL0060183
|
Vijaya Kumari
|
00415
|
SBIN0020441
|
1346
|
1346
|
Processed
|
29/07/2022
|
|
3405041732
|
|
MR KANUMURI VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vemuru
|
AP-07-031-013-010/010641
()
|
0207031000NRG23130720221926914
|
13/07/2022
|
China Moshe
|
0207031WL0060201
|
China Moshe
|
00415
|
SBIN0020441
|
1340
|
1340
|
Processed
|
29/07/2022
|
|
3405041739
|
|
KOKKILIGADDA CHINAMOSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vemuru
|
AP-07-031-013-010/010643
()
|
0207031000NRG23130720221926915
|
13/07/2022
|
Anandamma
|
0207031WL0060201
|
Anandamma
|
00415
|
SBIN0020441
|
1340
|
1340
|
Processed
|
29/07/2022
|
|
3405041746
|
|
KOKILAGADDA ANAMDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vemuru
|
AP-07-031-013-010/010644
()
|
0207031000NRG23130720221926711
|
13/07/2022
|
Devamani
|
0207031WL0060183
|
Devamani
|
00415
|
SBIN0020441
|
1346
|
1346
|
Processed
|
29/07/2022
|
|
3405041730
|
|
KODURI DEVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vemuru
|
AP-07-031-013-010/010644
()
|
0207031000NRG23130720221926710
|
13/07/2022
|
Mr KODURU NEELAMBARAM
|
0207031WL0060183
|
Mr KODURU NEELAMBARAM
|
00415
|
SBIN0020441
|
1346
|
1346
|
Processed
|
29/07/2022
|
|
3405041756
|
|
KODURU NEELAMBARAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
22
|
Vemuru
|
AP-07-031-013-010/010651
()
|
0207031000NRG23130720221926712
|
13/07/2022
|
KUCHIPUDI SUKANYA
|
0207031WL0060183
|
KUCHIPUDI SUKANYA
|
00415
|
SBIN0020441
|
1346
|
1346
|
Processed
|
29/07/2022
|
|
3405041742
|
|
MR KUCHIPUDI SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vemuru
|
AP-07-031-013-010/010653
()
|
0207031000NRG23130720221926713
|
13/07/2022
|
Sugunamma
|
0207031WL0060183
|
Sugunamma
|
00415
|
SBIN0020441
|
1346
|
1346
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Vemuru
|
AP-07-031-013-010/010667
()
|
0207031000NRG23130720221926916
|
13/07/2022
|
Marthamma
|
0207031WL0060201
|
Marthamma
|
00415
|
SBIN0020441
|
1340
|
1340
|
Processed
|
29/07/2022
|
|
3405041733
|
|
MRS TATUKURI MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vemuru
|
AP-07-031-013-010/010691
()
|
0207031000NRG23130720221926856
|
13/07/2022
|
Rajaiah
|
0207031WL0060198
|
Rajaiah
|
00415
|
SBIN0020441
|
1305
|
1305
|
Processed
|
29/07/2022
|
|
3405041737
|
|
CHAVALI RAJAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
26
|
Vemuru
|
AP-07-031-013-010/010691
()
|
0207031000NRG23130720221926857
|
13/07/2022
|
Sujatha
|
0207031WL0060198
|
Sujatha
|
00415
|
SBIN0020441
|
1305
|
1305
|
Processed
|
29/07/2022
|
|
3405041728
|
|
CHAVALI SUJATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vemuru
|
AP-07-031-013-010/010697
()
|
0207031000NRG23130720221926858
|
13/07/2022
|
Deenamma
|
0207031WL0060198
|
Deenamma
|
00415
|
SBIN0020441
|
1305
|
1305
|
Processed
|
29/07/2022
|
|
3405041740
|
|
MRS LAM DEENAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vemuru
|
AP-07-031-013-010/010796
()
|
0207031000NRG23130720221926859
|
13/07/2022
|
Victoriya
|
0207031WL0060198
|
Victoriya
|
00415
|
SBIN0020441
|
1305
|
1305
|
Processed
|
29/07/2022
|
|
3405041736
|
|
SRIPATI VICTORIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vemuru
|
AP-07-031-013-010/010828
()
|
0207031000NRG23130720221926917
|
13/07/2022
|
Samadanam
|
0207031WL0060201
|
Samadanam
|
00415
|
SBIN0020441
|
1340
|
1340
|
Processed
|
29/07/2022
|
|
3405041747
|
|
CHAVALI SAMADANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vemuru
|
AP-07-031-013-010/010915
()
|
0207031000NRG23130720221926860
|
13/07/2022
|
sandhya
|
0207031WL0060198
|
sandhya
|
00415
|
SBIN0020441
|
1305
|
1305
|
Processed
|
29/07/2022
|
|
3405041750
|
|
MRS CHAVALI SANDYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vemuru
|
AP-07-031-013-010/011213
()
|
0207031000NRG23130720221926861
|
13/07/2022
|
Salomi
|
0207031WL0060198
|
Salomi
|
00415
|
SBIN0020441
|
1305
|
1305
|
Processed
|
29/07/2022
|
|
3405041754
|
|
MRS SALOMI CHAVALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vemuru
|
AP-07-031-013-010/011354
()
|
0207031000NRG23130720221926799
|
13/07/2022
|
VARALAKSHMI
|
0207031WL0060195
|
VARALAKSHMI
|
00415
|
SBIN0020441
|
930
|
930
|
Processed
|
29/07/2022
|
|
3405041755
|
|
MRS VISHNUMOLAKALA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39276
|
39276
|
|
|
|
|
|
|
|
|
33
|
Vemuru
|
AP-07-031-013-010/010474
()
|
0207031000NRG23130720221926911
|
13/07/2022
|
Chittiya
|
0207031WL0060201
|
Chittiya
|
00468
|
UBIN0CG7068
|
1340
|
1340
|
Processed
|
29/07/2022
|
|
3405041758
|
|
KATTA CHITTIYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43261
|
43261
|
|
|
|
|
|
|
|