|
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-07-031-004-003/020083
()
|
0207031000NRG23230820221976409
|
24/08/2022
|
Siva Sankara Rao
|
0207031WL0065402
|
Siva Sankara Rao
|
00089
|
CBIN0283136
|
1542
|
1542
|
Processed
|
01/09/2022
|
|
4340154796
|
|
Mr BOLLIMUNTHA SIVA SANKARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Vemuru
|
AP-07-031-004-003/020218
()
|
0207031000NRG23230820221976542
|
24/08/2022
|
Srinivasa Rao
|
0207031WL0065479
|
Srinivasa Rao
|
00089
|
CBIN0283136
|
1542
|
1542
|
Processed
|
01/09/2022
|
|
4340154798
|
|
Mr ADDANKI SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Vemuru
|
AP-07-031-004-003/020220
()
|
0207031000NRG23230820221976446
|
24/08/2022
|
Koteswaramma
|
0207031WL0065421
|
Koteswaramma
|
00089
|
CBIN0283136
|
1542
|
1542
|
Processed
|
01/09/2022
|
|
4340154805
|
|
MOGILI KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Vemuru
|
AP-07-031-004-003/020220
()
|
0207031000NRG23230820221976445
|
24/08/2022
|
Venkateswar Rao
|
0207031WL0065421
|
Venkateswar Rao
|
00089
|
CBIN0283136
|
1542
|
1542
|
Rejected
|
01/09/2022
|
|
4340154795
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
Vemuru
|
AP-07-031-004-003/020242
()
|
0207031000NRG23230820221976402
|
24/08/2022
|
Sivarajyam
|
0207031WL0065397
|
Sivarajyam
|
00089
|
CBIN0283136
|
1542
|
1542
|
Processed
|
01/09/2022
|
|
4340154799
|
|
Mrs BOLLIMUNTHA SIVA RAJYA LAKHSMI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Vemuru
|
AP-07-031-004-003/020259
()
|
0207031000NRG23230820221976562
|
24/08/2022
|
Sivayya
|
0207031WL0065490
|
Sivayya
|
00089
|
CBIN0283136
|
1542
|
1542
|
Processed
|
01/09/2022
|
|
4340154807
|
|
Mrs MANNEPALLI SIVAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Vemuru
|
AP-07-031-004-003/020259
()
|
0207031000NRG23230820221976563
|
24/08/2022
|
Suneetha
|
0207031WL0065490
|
Suneetha
|
00089
|
CBIN0283136
|
1542
|
1542
|
Processed
|
01/09/2022
|
|
4340154797
|
|
MANNEPALLI SUNITHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
8
|
Vemuru
|
AP-07-031-004-003/020308
()
|
0207031000NRG23230820221976429
|
24/08/2022
|
samrajyam
|
0207031WL0065414
|
samrajyam
|
00089
|
CBIN0283136
|
1542
|
1542
|
Processed
|
01/09/2022
|
|
4340154792
|
|
Mrs TUMMALA SAMRAJYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Vemuru
|
AP-07-031-004-003/020312
()
|
0207031000NRG23230820221976463
|
24/08/2022
|
eswaramma
|
0207031WL0065432
|
eswaramma
|
00089
|
CBIN0283136
|
1542
|
1542
|
Processed
|
01/09/2022
|
|
4340154810
|
|
Mrs SAMANTHAPUDI ESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Vemuru
|
AP-07-031-004-003/020316
()
|
0207031000NRG23230820221976251
|
24/08/2022
|
souda mani
|
0207031WL0065377
|
souda mani
|
00089
|
CBIN0283136
|
1542
|
1542
|
Processed
|
01/09/2022
|
|
4340154793
|
|
Mrs CHANDU SOUDHAMINI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Vemuru
|
AP-07-031-004-003/020321
()
|
0207031000NRG23230820221976399
|
24/08/2022
|
nageswara rao
|
0207031WL0065395
|
nageswara rao
|
00089
|
CBIN0283136
|
1542
|
1542
|
Processed
|
01/09/2022
|
|
4340154808
|
|
Mrs VISTUMOLAKALA NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Vemuru
|
AP-07-031-004-003/020324
()
|
0207031000NRG23230820221976199
|
24/08/2022
|
srinivasa rao
|
0207031WL0065372
|
srinivasa rao
|
00089
|
CBIN0283136
|
1542
|
1542
|
Processed
|
01/09/2022
|
|
4340154811
|
|
KATIKI SREENIVASARAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
13
|
Vemuru
|
AP-07-031-005-004/010054
()
|
0207031000NRG23230820221976117
|
24/08/2022
|
Manikyamma
|
0207031WL0065360
|
Manikyamma
|
00089
|
CBIN0283136
|
1542
|
1542
|
Processed
|
01/09/2022
|
|
4340154800
|
|
Mrs KANAPARTHI MANIKYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Vemuru
|
AP-07-031-005-004/010421
()
|
0207031000NRG23230820221976140
|
24/08/2022
|
sriramulu
|
0207031WL0065364
|
sriramulu
|
00089
|
CBIN0283136
|
1542
|
1542
|
Processed
|
01/09/2022
|
|
4340154794
|
|
Mr GUDIMATI SRIRAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Vemuru
|
AP-07-031-005-004/010461
()
|
0207031000NRG23230820221976425
|
24/08/2022
|
Venkateswara Rao
|
0207031WL0065411
|
Venkateswara Rao
|
00089
|
CBIN0283136
|
1542
|
1542
|
Processed
|
01/09/2022
|
|
4340154809
|
|
MUMALANENI VENKATESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
16
|
Vemuru
|
AP-07-031-005-004/010467
()
|
0207031000NRG23230820221976028
|
24/08/2022
|
Rathna Kumari
|
0207031WL0065349
|
Rathna Kumari
|
00089
|
CBIN0283136
|
1542
|
1542
|
Processed
|
01/09/2022
|
|
4340154813
|
|
Mrs TADIKONDA RATNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Vemuru
|
AP-07-031-006-004/020045
()
|
0207031000NRG23230820221976608
|
24/08/2022
|
Estherurani
|
0207031WL0065503
|
Estherurani
|
00089
|
CBIN0283136
|
1028
|
1028
|
Processed
|
01/09/2022
|
|
4340154803
|
|
Mrs CHOPPARA ESTERU RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Vemuru
|
AP-07-031-006-004/020063
()
|
0207031000NRG23230820221976571
|
24/08/2022
|
Rajesh
|
0207031WL0065495
|
Rajesh
|
00089
|
CBIN0283136
|
1028
|
1028
|
Processed
|
01/09/2022
|
|
4340154802
|
|
Mr VELLABATI RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Vemuru
|
AP-07-031-006-004/020096
()
|
0207031000NRG23230820221976602
|
24/08/2022
|
Benni
|
0207031WL0065499
|
Benni
|
00089
|
CBIN0283136
|
1028
|
1028
|
Processed
|
01/09/2022
|
|
4340154820
|
|
Mrs VELLABATI BENNI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Vemuru
|
AP-07-031-006-004/020096
()
|
0207031000NRG23230820221976603
|
24/08/2022
|
Sunitha
|
0207031WL0065499
|
Sunitha
|
00089
|
CBIN0283136
|
1028
|
1028
|
Processed
|
01/09/2022
|
|
4340154821
|
|
Mrs VELLABATI SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Vemuru
|
AP-07-031-006-004/020114
()
|
0207031000NRG23230820221976613
|
24/08/2022
|
Jyothi
|
0207031WL0065505
|
Jyothi
|
00089
|
CBIN0283136
|
1028
|
1028
|
Processed
|
01/09/2022
|
|
4340154801
|
|
Mrs BANALA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Vemuru
|
AP-07-031-006-004/020114
()
|
0207031000NRG23230820221976612
|
24/08/2022
|
Ramesh
|
0207031WL0065505
|
Ramesh
|
00089
|
CBIN0283136
|
1028
|
1028
|
Processed
|
01/09/2022
|
|
4340154812
|
|
Mr BANALA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Vemuru
|
AP-07-031-006-004/020250
()
|
0207031000NRG23230820221976604
|
24/08/2022
|
Kalyani
|
0207031WL0065500
|
Kalyani
|
00089
|
CBIN0283136
|
1028
|
1028
|
Processed
|
01/09/2022
|
|
4340154822
|
|
Mrs TODETI KALYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Vemuru
|
AP-07-031-006-004/020333
()
|
0207031000NRG23230820221976606
|
24/08/2022
|
Manisha
|
0207031WL0065501
|
Manisha
|
00089
|
CBIN0283136
|
1028
|
1028
|
Processed
|
01/09/2022
|
|
4340154804
|
|
Mrs VALLABATI MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32896
|
32896
|
|
|
|
|
|
|
|
|
25
|
Vemuru
|
AP-07-031-006-004/020063
()
|
0207031000NRG23230820221976572
|
24/08/2022
|
Mariyamma
|
0207031WL0065495
|
Mariyamma
|
00415
|
SBIN0006558
|
1028
|
1028
|
Processed
|
01/09/2022
|
|
4340154806
|
|
Mrs VELLABATI MERIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
26
|
Vemuru
|
AP-07-031-013-010/010468
()
|
0207031000NRG23230820221976775
|
24/08/2022
|
Nagarjuna
|
0207031WL0065548
|
Nagarjuna
|
00415
|
SBIN0020441
|
1028
|
1028
|
Processed
|
01/09/2022
|
|
4340154816
|
|
MR GOPISETTY NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vemuru
|
AP-07-031-013-010/010468
()
|
0207031000NRG23230820221976776
|
24/08/2022
|
Venkateswaramma
|
0207031WL0065548
|
Venkateswaramma
|
00415
|
SBIN0020441
|
1028
|
1028
|
Processed
|
01/09/2022
|
|
4340154814
|
|
MRS VENAKTESWARAMMA GOPISETTY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vemuru
|
AP-07-031-013-010/010569
()
|
0207031000NRG23230820221977036
|
24/08/2022
|
SASIREKHA
|
0207031WL0065561
|
SASIREKHA
|
00415
|
SBIN0020441
|
1028
|
1028
|
Processed
|
01/09/2022
|
|
4340154817
|
|
MRS INAMPUDI SASIREKHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vemuru
|
AP-07-031-013-010/010584
()
|
0207031000NRG23230820221977027
|
24/08/2022
|
Sivanagendramma
|
0207031WL0065559
|
Sivanagendramma
|
00415
|
SBIN0020441
|
1028
|
1028
|
Processed
|
01/09/2022
|
|
4340154819
|
|
ANNAVARAPU SIVA NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vemuru
|
AP-07-031-013-010/011174
()
|
0207031000NRG23230820221976772
|
24/08/2022
|
krishna govardana rao
|
0207031WL0065546
|
krishna govardana rao
|
00415
|
SBIN0020441
|
1028
|
1028
|
Processed
|
01/09/2022
|
|
4340154815
|
|
RANGANA KRISHNA GOVARDHANA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
31
|
Vemuru
|
AP-07-031-013-010/011174
()
|
0207031000NRG23230820221976773
|
24/08/2022
|
lakshmi tirupatamma
|
0207031WL0065546
|
lakshmi tirupatamma
|
00415
|
SBIN0020441
|
1028
|
1028
|
Processed
|
01/09/2022
|
|
4340154818
|
|
MRS RANGANA LAKSHMITIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
32
|
Vemuru
|
AP-07-031-011-008/010567
()
|
0207031000NRG23230820221976752
|
24/08/2022
|
seshamma
|
0207031WL0065540
|
seshamma
|
00468
|
UBIN0804169
|
1542
|
1542
|
Processed
|
01/09/2022
|
|
4340154824
|
|
THOTA SESHAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vemuru
|
AP-07-031-011-008/010567
()
|
0207031000NRG23230820221976751
|
24/08/2022
|
Srinivasa rao
|
0207031WL0065540
|
Srinivasa rao
|
00468
|
UBIN0804169
|
1542
|
1542
|
Processed
|
01/09/2022
|
|
4340154826
|
|
SRINIVASA RAO THOTA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vemuru
|
AP-07-031-012-009/010019
()
|
0207031000NRG23230820221976658
|
24/08/2022
|
Basavaiah
|
0207031WL0065523
|
Basavaiah
|
00468
|
UBIN0804169
|
1542
|
1542
|
Processed
|
01/09/2022
|
|
4340154782
|
|
BETHALA BASAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vemuru
|
AP-07-031-012-009/010019
()
|
0207031000NRG23230820221976659
|
24/08/2022
|
Prabhavathi
|
0207031WL0065523
|
Prabhavathi
|
00468
|
UBIN0804169
|
1542
|
1542
|
Processed
|
01/09/2022
|
|
4340154779
|
|
BETHALA PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vemuru
|
AP-07-031-012-009/010023
()
|
0207031000NRG23230820221976622
|
24/08/2022
|
Anjamma
|
0207031WL0065510
|
Anjamma
|
00468
|
UBIN0804169
|
1542
|
1542
|
Processed
|
01/09/2022
|
|
4340154787
|
|
KONDRU ANJALI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vemuru
|
AP-07-031-012-009/010023
()
|
0207031000NRG23230820221976621
|
24/08/2022
|
Srinivasa Rao
|
0207031WL0065510
|
Srinivasa Rao
|
00468
|
UBIN0804169
|
1542
|
1542
|
Processed
|
01/09/2022
|
|
4340154788
|
|
KONDURU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vemuru
|
AP-07-031-012-009/010029
()
|
0207031000NRG23230820221976632
|
24/08/2022
|
Bebi
|
0207031WL0065516
|
Bebi
|
00468
|
UBIN0804169
|
1542
|
1542
|
Processed
|
01/09/2022
|
|
4340154791
|
|
MOCHARLLA BEBI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vemuru
|
AP-07-031-012-009/010029
()
|
0207031000NRG23230820221976634
|
24/08/2022
|
Manikyam
|
0207031WL0065516
|
Manikyam
|
00468
|
UBIN0804169
|
1542
|
1542
|
Processed
|
01/09/2022
|
|
4340154786
|
|
MOCHARLA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
Vemuru
|
AP-07-031-012-009/010029
()
|
0207031000NRG23230820221976633
|
24/08/2022
|
Nagaraju
|
0207031WL0065516
|
Nagaraju
|
00468
|
UBIN0804169
|
1542
|
1542
|
Processed
|
01/09/2022
|
|
4340154784
|
|
MOCHERLA NAGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
41
|
Vemuru
|
AP-07-031-012-009/010331
()
|
0207031000NRG23240820221977544
|
24/08/2022
|
Mariyadasu
|
0207031WL0065610
|
Mariyadasu
|
00468
|
UBIN0804169
|
1542
|
1542
|
Processed
|
01/09/2022
|
|
4340154783
|
|
GUDISA MARIYADASU
|
UNION BANK OF INDIA(508500)
|
|
42
|
Vemuru
|
AP-07-031-012-009/010335
()
|
0207031000NRG23230820221976617
|
24/08/2022
|
Prem kumar
|
0207031WL0065508
|
Prem kumar
|
00468
|
UBIN0804169
|
1542
|
1542
|
Processed
|
01/09/2022
|
|
4340154789
|
|
GALI PREM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
Vemuru
|
AP-07-031-012-009/010335
()
|
0207031000NRG23230820221976618
|
24/08/2022
|
Ratnakumari
|
0207031WL0065508
|
Ratnakumari
|
00468
|
UBIN0804169
|
1542
|
1542
|
Processed
|
01/09/2022
|
|
4340154790
|
|
GALI RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Vemuru
|
AP-07-031-012-009/010343
()
|
0207031000NRG23230820221976712
|
24/08/2022
|
Venkayamma
|
0207031WL0065535
|
Venkayamma
|
00468
|
UBIN0804169
|
1542
|
1542
|
Processed
|
01/09/2022
|
|
4340154780
|
|
KOPURI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Vemuru
|
AP-07-031-012-009/010552
()
|
0207031000NRG23230820221976679
|
24/08/2022
|
krishna
|
0207031WL0065525
|
krishna
|
00468
|
UBIN0804169
|
1542
|
1542
|
Processed
|
01/09/2022
|
|
4340154785
|
|
REDDY KRISHNAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
46
|
Vemuru
|
AP-07-031-012-009/010552
()
|
0207031000NRG23230820221976680
|
24/08/2022
|
venkayama
|
0207031WL0065525
|
venkayama
|
00468
|
UBIN0804169
|
1542
|
1542
|
Processed
|
01/09/2022
|
|
4340154781
|
|
REDDY VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Vemuru
|
AP-07-031-012-009/010738
()
|
0207031000NRG23230820221976640
|
24/08/2022
|
adi lakshmi
|
0207031WL0065520
|
adi lakshmi
|
00468
|
UBIN0804169
|
1542
|
1542
|
Processed
|
01/09/2022
|
|
4340154823
|
|
GUDAPATI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Vemuru
|
AP-07-031-012-009/010738
()
|
0207031000NRG23230820221976639
|
24/08/2022
|
vemkata subbarao
|
0207031WL0065520
|
vemkata subbarao
|
00468
|
UBIN0804169
|
1542
|
1542
|
Processed
|
01/09/2022
|
|
4340154825
|
|
GUDAPATI VENKATA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26214
|
26214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66306
|
66306
|
|
|
|
|
|
|
|