|
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
|
Rentacrintala
|
AP-07-002-007-007/010208
()
|
0207002000NRG23250520220626907
|
08/06/2022
|
Lakshmi Nayak
|
0207002WL0025219
|
Lakshmi Nayak
|
00468
|
UBIN0809900
|
1038
|
1038
|
Processed
|
27/07/2022
|
|
3350627454
|
|
MERAVATH LAXMA NAIK S O RAMULU NAIK T K
|
UNION BANK OF INDIA(508500)
|
|
2
|
Rentacrintala
|
AP-07-002-007-007/010647
()
|
0207002000NRG23250520220626936
|
08/06/2022
|
Muthaiah
|
0207002WL0025219
|
Muthaiah
|
00468
|
UBIN0809900
|
1038
|
1038
|
Processed
|
27/07/2022
|
|
3350627448
|
|
KASIVARAPU MUTTAIAH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rentacrintala
|
AP-07-002-007-007/010709
()
|
0207002000NRG23250520220626940
|
08/06/2022
|
Balaji
|
0207002WL0025219
|
Balaji
|
00468
|
UBIN0809900
|
1038
|
1038
|
Processed
|
27/07/2022
|
|
3350627464
|
|
MUDAVATH BALAJI NAIK
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rentacrintala
|
AP-07-002-007-007/010709
()
|
0207002000NRG23250520220626941
|
08/06/2022
|
Lakshmi
|
0207002WL0025219
|
Lakshmi
|
00468
|
UBIN0809900
|
1038
|
1038
|
Processed
|
27/07/2022
|
|
3350627462
|
|
MUDAVATH LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rentacrintala
|
AP-07-002-007-007/011072
()
|
0207002000NRG23250520220626969
|
08/06/2022
|
Muthyali
|
0207002WL0025219
|
Muthyali
|
00468
|
UBIN0809900
|
1038
|
1038
|
Processed
|
27/07/2022
|
|
3350627482
|
|
MERAVATH MUTHYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rentacrintala
|
AP-07-002-007-007/011328
()
|
0207002000NRG23250520220627006
|
08/06/2022
|
Malleswari
|
0207002WL0025219
|
Malleswari
|
00468
|
UBIN0809900
|
1038
|
1038
|
Processed
|
27/07/2022
|
|
3350627487
|
|
MERAVATH MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rentacrintala
|
AP-07-002-007-007/011328
()
|
0207002000NRG23250520220627005
|
08/06/2022
|
Pedaranga Naik
|
0207002WL0025219
|
Pedaranga Naik
|
00468
|
UBIN0809900
|
1038
|
1038
|
Processed
|
27/07/2022
|
|
3350627484
|
|
MEERAVATH PEDA RANGA NAIK
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rentacrintala
|
AP-07-002-007-007/020022
()
|
0207002000NRG23250520220627030
|
08/06/2022
|
Ramarao
|
0207002WL0025219
|
Ramarao
|
00468
|
UBIN0809900
|
925
|
925
|
Processed
|
27/07/2022
|
|
3350627465
|
|
Mr DEVANABOINA RAMARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
9
|
Rentacrintala
|
AP-07-002-007-007/020022
()
|
0207002000NRG23250520220627031
|
08/06/2022
|
savitri
|
0207002WL0025219
|
savitri
|
00468
|
UBIN0809900
|
925
|
925
|
Processed
|
27/07/2022
|
|
3350627471
|
|
DEVANABOYINA SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rentacrintala
|
AP-07-002-007-007/020033
()
|
0207002000NRG23250520220627033
|
08/06/2022
|
Adilashmi
|
0207002WL0025219
|
Adilashmi
|
00468
|
UBIN0809900
|
925
|
925
|
Processed
|
27/07/2022
|
|
3350627477
|
|
DEVANABOINA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rentacrintala
|
AP-07-002-007-007/020106
()
|
0207002000NRG23250520220627035
|
08/06/2022
|
Mallaiah
|
0207002WL0025219
|
Mallaiah
|
00468
|
UBIN0809900
|
925
|
925
|
Processed
|
27/07/2022
|
|
3350627468
|
|
VADAPALLI MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Rentacrintala
|
AP-07-002-007-007/020106
()
|
0207002000NRG23250520220627034
|
08/06/2022
|
Ramadevi
|
0207002WL0025219
|
Ramadevi
|
00468
|
UBIN0809900
|
925
|
925
|
Processed
|
27/07/2022
|
|
3350627475
|
|
VADAPALLI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rentacrintala
|
AP-07-002-007-007/020112
()
|
0207002000NRG23250520220627036
|
08/06/2022
|
Padma korata
|
0207002WL0025219
|
Padma korata
|
00468
|
UBIN0809900
|
925
|
925
|
Processed
|
27/07/2022
|
|
3350627450
|
|
KORATA PADMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rentacrintala
|
AP-07-002-007-007/020112
()
|
0207002000NRG23250520220627037
|
08/06/2022
|
Rambabu
|
0207002WL0025219
|
Rambabu
|
00468
|
UBIN0809900
|
925
|
925
|
Processed
|
27/07/2022
|
|
3350627485
|
|
KORATA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rentacrintala
|
AP-07-002-007-007/020115
()
|
0207002000NRG23250520220627039
|
08/06/2022
|
Anjaneyulu
|
0207002WL0025219
|
Anjaneyulu
|
00468
|
UBIN0809900
|
925
|
925
|
Processed
|
27/07/2022
|
|
3350627478
|
|
KASABOINA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rentacrintala
|
AP-07-002-007-007/020115
()
|
0207002000NRG23250520220627040
|
08/06/2022
|
Kotamma kasiboina
|
0207002WL0025219
|
Kotamma kasiboina
|
00468
|
UBIN0809900
|
925
|
925
|
Processed
|
27/07/2022
|
|
3350627486
|
|
KASABOINA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rentacrintala
|
AP-07-002-007-007/020115
()
|
0207002000NRG23250520220627038
|
08/06/2022
|
Lakshmamma
|
0207002WL0025219
|
Lakshmamma
|
00468
|
UBIN0809900
|
925
|
925
|
Processed
|
27/07/2022
|
|
3350627480
|
|
KASABOINA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rentacrintala
|
AP-07-002-007-007/020116
()
|
0207002000NRG23250520220627041
|
08/06/2022
|
Anjamma
|
0207002WL0025219
|
Anjamma
|
00468
|
UBIN0809900
|
925
|
925
|
Processed
|
27/07/2022
|
|
3350627457
|
|
BOKKULA ANJAMMA WO MALLAIAH KOTHAGANGAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
Rentacrintala
|
AP-07-002-007-007/020117
()
|
0207002000NRG23250520220627043
|
08/06/2022
|
Suramma
|
0207002WL0025219
|
Suramma
|
00468
|
UBIN0809900
|
925
|
925
|
Processed
|
27/07/2022
|
|
3350627455
|
|
LINGAM SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Rentacrintala
|
AP-07-002-007-007/020122
()
|
0207002000NRG23250520220627046
|
08/06/2022
|
Kumari vadapalli
|
0207002WL0025219
|
Kumari vadapalli
|
00468
|
UBIN0809900
|
925
|
925
|
Processed
|
27/07/2022
|
|
3350627449
|
|
VADAPALLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Rentacrintala
|
AP-07-002-007-007/020122
()
|
0207002000NRG23250520220627045
|
08/06/2022
|
Nageswararao vadapalli
|
0207002WL0025219
|
Nageswararao vadapalli
|
00468
|
UBIN0809900
|
925
|
925
|
Processed
|
27/07/2022
|
|
3350627452
|
|
VADAPALLI NAGESWARA RAO S O PEDA HUSSA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Rentacrintala
|
AP-07-002-007-007/020143
()
|
0207002000NRG23250520220627049
|
08/06/2022
|
Mallaiah
|
0207002WL0025219
|
Mallaiah
|
00468
|
UBIN0809900
|
925
|
925
|
Processed
|
27/07/2022
|
|
3350627479
|
|
PENTABOINA MALLIKARJUNARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Rentacrintala
|
AP-07-002-007-007/020143
()
|
0207002000NRG23250520220627051
|
08/06/2022
|
NaveenKumar
|
0207002WL0025219
|
NaveenKumar
|
00468
|
UBIN0809900
|
925
|
925
|
Rejected
|
17/08/2022
|
|
N062202385A6A1
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
Rentacrintala
|
AP-07-002-007-007/020143
()
|
0207002000NRG23250520220627050
|
08/06/2022
|
Ramana
|
0207002WL0025219
|
Ramana
|
00468
|
UBIN0809900
|
925
|
925
|
Processed
|
27/07/2022
|
|
3350627461
|
|
PENTABOINA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Rentacrintala
|
AP-07-002-007-007/020143
()
|
0207002000NRG23250520220627048
|
08/06/2022
|
Venkaiah
|
0207002WL0025219
|
Venkaiah
|
00468
|
UBIN0809900
|
925
|
925
|
Processed
|
27/07/2022
|
|
3350627466
|
|
PENTABOYINA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
26
|
Rentacrintala
|
AP-07-002-007-007/020153
()
|
0207002000NRG23250520220627053
|
08/06/2022
|
Dhanamma
|
0207002WL0025219
|
Dhanamma
|
00468
|
UBIN0809900
|
925
|
925
|
Processed
|
27/07/2022
|
|
3350627476
|
|
VADAPALLI DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Rentacrintala
|
AP-07-002-007-007/020155
()
|
0207002000NRG23250520220627054
|
08/06/2022
|
Chinagopal
|
0207002WL0025219
|
Chinagopal
|
00468
|
UBIN0809900
|
925
|
925
|
Processed
|
27/07/2022
|
|
3350627467
|
|
PENTABOYINA CHINA GOPAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
Rentacrintala
|
AP-07-002-007-007/020158
()
|
0207002000NRG23250520220627057
|
08/06/2022
|
Pulukuri Narsamma
|
0207002WL0025219
|
Pulukuri Narsamma
|
00468
|
UBIN0809900
|
925
|
925
|
Processed
|
27/07/2022
|
|
3350627489
|
|
DEVANABOINA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Rentacrintala
|
AP-07-002-007-007/020158
()
|
0207002000NRG23250520220627056
|
08/06/2022
|
Vishnumurthi devanboina
|
0207002WL0025219
|
Vishnumurthi devanboina
|
00468
|
UBIN0809900
|
925
|
925
|
Processed
|
27/07/2022
|
|
3350627456
|
|
DEVANABOINA VISHNU MURTHY
|
UNION BANK OF INDIA(508500)
|
|
30
|
Rentacrintala
|
AP-07-002-007-007/020173
()
|
0207002000NRG23250520220627058
|
08/06/2022
|
Nagendra
|
0207002WL0025219
|
Nagendra
|
00468
|
UBIN0809900
|
925
|
925
|
Processed
|
27/07/2022
|
|
3350627460
|
|
ELAKANI NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Rentacrintala
|
AP-07-002-007-007/020187
()
|
0207002000NRG23250520220627061
|
08/06/2022
|
K.Gangamma
|
0207002WL0025219
|
K.Gangamma
|
00468
|
UBIN0809900
|
925
|
925
|
Processed
|
27/07/2022
|
|
3350627459
|
|
KATIKARLA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Rentacrintala
|
AP-07-002-007-007/020187
()
|
0207002000NRG23250520220627060
|
08/06/2022
|
Saidaiah
|
0207002WL0025219
|
Saidaiah
|
00468
|
UBIN0809900
|
925
|
925
|
Processed
|
27/07/2022
|
|
3350627473
|
|
KATIKERLA PEDASAIDAIAH
|
UNION BANK OF INDIA(508500)
|
|
33
|
Rentacrintala
|
AP-07-002-007-007/020195
()
|
0207002000NRG23250520220627062
|
08/06/2022
|
Venkatanarayana
|
0207002WL0025219
|
Venkatanarayana
|
00468
|
UBIN0809900
|
925
|
925
|
Processed
|
27/07/2022
|
|
3350627458
|
|
DEVANABOINA VENKATA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Rentacrintala
|
AP-07-002-007-007/020198
()
|
0207002000NRG23250520220627064
|
08/06/2022
|
Nageswararao
|
0207002WL0025219
|
Nageswararao
|
00468
|
UBIN0809900
|
925
|
925
|
Processed
|
27/07/2022
|
|
3350627492
|
|
DEVARABOYINA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
35
|
Rentacrintala
|
AP-07-002-007-007/020198
()
|
0207002000NRG23250520220627065
|
08/06/2022
|
Padma
|
0207002WL0025219
|
Padma
|
00468
|
UBIN0809900
|
925
|
925
|
Processed
|
27/07/2022
|
|
3350627491
|
|
DEVANABOYINA PADMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Rentacrintala
|
AP-07-002-007-007/020202
()
|
0207002000NRG23250520220627067
|
08/06/2022
|
Ramadevi
|
0207002WL0025219
|
Ramadevi
|
00468
|
UBIN0809900
|
925
|
925
|
Processed
|
27/07/2022
|
|
3350627481
|
|
DEVANABOINA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Rentacrintala
|
AP-07-002-007-007/020211
()
|
0207002000NRG23250520220627068
|
08/06/2022
|
Venkateswaramma vadapalli
|
0207002WL0025219
|
Venkateswaramma vadapalli
|
00468
|
UBIN0809900
|
925
|
925
|
Processed
|
27/07/2022
|
|
3350627451
|
|
VADAPALLI NARSAMMA W O VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
38
|
Rentacrintala
|
AP-07-002-007-007/020221
()
|
0207002000NRG23250520220627071
|
08/06/2022
|
Naresh chinaboina
|
0207002WL0025219
|
Naresh chinaboina
|
00468
|
UBIN0809900
|
925
|
925
|
Processed
|
27/07/2022
|
|
3350627488
|
|
CHENNABOINA NARESH
|
UNION BANK OF INDIA(508500)
|
|
39
|
Rentacrintala
|
AP-07-002-007-007/020221
()
|
0207002000NRG23250520220627070
|
08/06/2022
|
Sitamma chinaboina
|
0207002WL0025219
|
Sitamma chinaboina
|
00468
|
UBIN0809900
|
925
|
925
|
Processed
|
27/07/2022
|
|
3350627463
|
|
CHINNEBOINA SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Rentacrintala
|
AP-07-002-007-007/020230
()
|
0207002000NRG23250520220627075
|
08/06/2022
|
Manga
|
0207002WL0025219
|
Manga
|
00468
|
UBIN0809900
|
925
|
925
|
Processed
|
27/07/2022
|
|
3350627469
|
|
DEVANABOYINA PEDA MANGA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Rentacrintala
|
AP-07-002-007-007/020230
()
|
0207002000NRG23250520220627074
|
08/06/2022
|
Srinivasarao
|
0207002WL0025219
|
Srinivasarao
|
00468
|
UBIN0809900
|
925
|
925
|
Processed
|
27/07/2022
|
|
3350627453
|
|
DEVANABOINA SRINIVASA RAO S O SEETHAIAH
|
UNION BANK OF INDIA(508500)
|
|
42
|
Rentacrintala
|
AP-07-002-007-007/020240
()
|
0207002000NRG23250520220627076
|
08/06/2022
|
Edukondalu
|
0207002WL0025219
|
Edukondalu
|
00468
|
UBIN0809900
|
925
|
925
|
Processed
|
27/07/2022
|
|
3350627474
|
|
DEVANABOINA EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
43
|
Rentacrintala
|
AP-07-002-007-007/020240
()
|
0207002000NRG23250520220627077
|
08/06/2022
|
saidaarani
|
0207002WL0025219
|
saidaarani
|
00468
|
UBIN0809900
|
925
|
925
|
Processed
|
27/07/2022
|
|
3350627472
|
|
DEVANABOINA SAIDARANI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Rentacrintala
|
AP-07-002-007-007/020246
()
|
0207002000NRG23250520220627078
|
08/06/2022
|
Satyavathi devanaboina
|
0207002WL0025219
|
Satyavathi devanaboina
|
00468
|
UBIN0809900
|
925
|
925
|
Processed
|
27/07/2022
|
|
3350627470
|
|
DEVANABOINA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Rentacrintala
|
AP-07-002-007-007/020296
()
|
0207002000NRG23250520220627084
|
08/06/2022
|
venkayamma
|
0207002WL0025219
|
venkayamma
|
00468
|
UBIN0809900
|
925
|
925
|
Processed
|
27/07/2022
|
|
3350627490
|
|
KASIBOYINA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42416
|
42416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42416
|
42416
|
|
|
|
|
|
|
|