|
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
|
Pedakurapadu
|
AP-07-014-015-012/010293
()
|
0207014000NRG23190720221943240
|
20/07/2022
|
SHAIK jansaida
|
0207014WL0060985
|
SHAIK jansaida
|
00078
|
CNRB0008696
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402045972
|
|
SHAIK JAN SAIDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Pedakurapadu
|
AP-07-014-001-001/010124
()
|
0207014000NRG23190720221943144
|
20/07/2022
|
Arunakumari
|
0207014WL0060979
|
Arunakumari
|
00415
|
SBIN0001454
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402045948
|
|
MRS ARUNAKUMARI DAMMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pedakurapadu
|
AP-07-014-001-001/010124
()
|
0207014000NRG23190720221943143
|
20/07/2022
|
Balakrishna
|
0207014WL0060979
|
Balakrishna
|
00415
|
SBIN0001454
|
1542
|
1542
|
Rejected
|
18/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
Pedakurapadu
|
AP-07-014-001-001/010418
()
|
0207014000NRG23190720221943147
|
20/07/2022
|
Gangamma
|
0207014WL0060981
|
Gangamma
|
00415
|
SBIN0001454
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402045950
|
|
MRS GANGAMMA KONDAMEDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pedakurapadu
|
AP-07-014-001-001/010418
()
|
0207014000NRG23190720221943146
|
20/07/2022
|
Venkateswarlu
|
0207014WL0060981
|
Venkateswarlu
|
00415
|
SBIN0001454
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402045946
|
|
VENKATESWARLU KONDAMEEDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pedakurapadu
|
AP-07-014-001-001/010793
()
|
0207014000NRG23190720221943133
|
20/07/2022
|
basavaiah
|
0207014WL0060973
|
basavaiah
|
00415
|
SBIN0001454
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402045937
|
|
MR VEMAVARAPU BASAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pedakurapadu
|
AP-07-014-001-001/010793
()
|
0207014000NRG23190720221943134
|
20/07/2022
|
bhagya lakshmi
|
0207014WL0060973
|
bhagya lakshmi
|
00415
|
SBIN0001454
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402045945
|
|
MRS BHAGYALAKSHMI VEMAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pedakurapadu
|
AP-07-014-001-001/010853
()
|
0207014000NRG23190720221943140
|
20/07/2022
|
satya narayana
|
0207014WL0060977
|
satya narayana
|
00415
|
SBIN0001454
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402045941
|
|
VEMAVARAPU SATYANARAYANA
|
CANARA BANK(508532)
|
|
9
|
Pedakurapadu
|
AP-07-014-015-012/010130
()
|
0207014000NRG23190720221943242
|
20/07/2022
|
Kumari
|
0207014WL0060986
|
Kumari
|
00415
|
SBIN0001454
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402045942
|
|
MRS GOTTAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pedakurapadu
|
AP-07-014-015-012/010264
()
|
0207014000NRG23190720221943245
|
20/07/2022
|
DANDU BEBI
|
0207014WL0060988
|
DANDU BEBI
|
00415
|
SBIN0001454
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402045956
|
|
MRS DANDU BEBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pedakurapadu
|
AP-07-014-015-012/010264
()
|
0207014000NRG23190720221943244
|
20/07/2022
|
Durgaprasad
|
0207014WL0060988
|
Durgaprasad
|
00415
|
SBIN0001454
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402045955
|
|
DANDU DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
12
|
Pedakurapadu
|
AP-07-014-015-012/010293
()
|
0207014000NRG23190720221943241
|
20/07/2022
|
mastanbi
|
0207014WL0060985
|
mastanbi
|
00415
|
SBIN0001454
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402045939
|
|
Mrs SHAIK MASTAN BI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pedakurapadu
|
AP-07-014-019-014/010245
()
|
0207014000NRG23190720221943789
|
20/07/2022
|
Indira
|
0207014WL0061088
|
Indira
|
00415
|
SBIN0001454
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402045953
|
|
MRS ATLURI INDIRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pedakurapadu
|
AP-07-014-019-014/010245
()
|
0207014000NRG23190720221943790
|
20/07/2022
|
Mastanvali
|
0207014WL0061088
|
Mastanvali
|
00415
|
SBIN0001454
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402045951
|
|
MR ATLURI MASTANVALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pedakurapadu
|
AP-07-014-019-014/010352
()
|
0207014000NRG23190720221943803
|
20/07/2022
|
Madhavi
|
0207014WL0061091
|
Madhavi
|
00415
|
SBIN0001454
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402045957
|
|
MRS PATCHALA MADAHAVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pedakurapadu
|
AP-07-014-019-014/010352
()
|
0207014000NRG23190720221943802
|
20/07/2022
|
Mariyamma
|
0207014WL0061091
|
Mariyamma
|
00415
|
SBIN0001454
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402045944
|
|
MRS MARIYAMMA PACHALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pedakurapadu
|
AP-07-014-019-014/010442
()
|
0207014000NRG23200720221945757
|
20/07/2022
|
PEDA ROSAYYA
|
0207014WL0061225
|
PEDA ROSAYYA
|
00415
|
SBIN0001454
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402045962
|
|
MR INTURI PEDDA ROSAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pedakurapadu
|
AP-07-014-019-014/010442
()
|
0207014000NRG23200720221945756
|
20/07/2022
|
Santoshamma
|
0207014WL0061225
|
Santoshamma
|
00415
|
SBIN0001454
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402045961
|
|
MS INTURI SANTHOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pedakurapadu
|
AP-07-014-019-014/010590
()
|
0207014000NRG23190720221943505
|
20/07/2022
|
mahabu Subhani
|
0207014WL0061037
|
mahabu Subhani
|
00415
|
SBIN0001454
|
980
|
980
|
Processed
|
29/07/2022
|
|
3402045943
|
|
MABU SUBHANI SHAIK
|
BANK OF BARODA(606985)
|
|
20
|
Pedakurapadu
|
AP-07-014-019-014/010590
()
|
0207014000NRG23190720221943506
|
20/07/2022
|
Phatima Bi
|
0207014WL0061037
|
Phatima Bi
|
00415
|
SBIN0001454
|
980
|
980
|
Rejected
|
18/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
Pedakurapadu
|
AP-07-014-019-014/010782
()
|
0207014000NRG23190720221943721
|
20/07/2022
|
Rajani
|
0207014WL0061083
|
Rajani
|
00415
|
SBIN0001454
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402045954
|
|
MRS RAMACHANDRAPU RAJINI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pedakurapadu
|
AP-07-014-019-014/010782
()
|
0207014000NRG23190720221943720
|
20/07/2022
|
Rajesh
|
0207014WL0061083
|
Rajesh
|
00415
|
SBIN0001454
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402045963
|
|
MR RAMACHANDRAPU RAJESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pedakurapadu
|
AP-07-014-019-014/010890
()
|
0207014000NRG23190720221943701
|
20/07/2022
|
rosayya
|
0207014WL0061070
|
rosayya
|
00415
|
SBIN0001454
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402045958
|
|
MANDADAPU ROSAIAH
|
UNION BANK OF INDIA(508500)
|
|
24
|
Pedakurapadu
|
AP-07-014-019-014/010892
()
|
0207014000NRG23190720221943530
|
20/07/2022
|
renuka
|
0207014WL0061042
|
renuka
|
00415
|
SBIN0001454
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402045964
|
|
MS RANUKA VEMAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pedakurapadu
|
AP-07-014-019-014/010892
()
|
0207014000NRG23190720221943529
|
20/07/2022
|
yesupadam
|
0207014WL0061042
|
yesupadam
|
00415
|
SBIN0001454
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402045965
|
|
MR YASUPADAM VEMAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pedakurapadu
|
AP-07-014-019-014/011026
()
|
0207014000NRG23190720221943534
|
20/07/2022
|
RANI
|
0207014WL0061044
|
RANI
|
00415
|
SBIN0001454
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402045960
|
|
TALAPALA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pedakurapadu
|
AP-07-014-019-014/011059
()
|
0207014000NRG23190720221943508
|
20/07/2022
|
ABDUL REHMAN
|
0207014WL0061039
|
ABDUL REHMAN
|
00415
|
SBIN0001454
|
802
|
802
|
Processed
|
29/07/2022
|
|
3402045938
|
|
SHAIK ADBUL RAHIMUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pedakurapadu
|
AP-07-014-020-014/020034
()
|
0207014000NRG23190720221943269
|
20/07/2022
|
Sambasivarao
|
0207014WL0060995
|
Sambasivarao
|
00415
|
SBIN0001454
|
980
|
980
|
Processed
|
29/07/2022
|
|
3402045959
|
|
MRS VENIGANTI SAMBASIVARAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pedakurapadu
|
AP-07-014-020-014/020039
()
|
0207014000NRG23190720221943501
|
20/07/2022
|
Baji Rao
|
0207014WL0061035
|
Baji Rao
|
00415
|
SBIN0001454
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402045940
|
|
MR KORAMPALLI BAAJI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pedakurapadu
|
AP-07-014-020-014/020039
()
|
0207014000NRG23190720221943502
|
20/07/2022
|
kumari
|
0207014WL0061035
|
kumari
|
00415
|
SBIN0001454
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402045952
|
|
MRS KORAMPALLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pedakurapadu
|
AP-07-014-020-014/020039
()
|
0207014000NRG23190720221943500
|
20/07/2022
|
Rattaiah
|
0207014WL0061035
|
Rattaiah
|
00415
|
SBIN0001454
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402045935
|
|
KORAMPALLI RATTAIAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pedakurapadu
|
AP-07-014-020-014/020205
()
|
0207014000NRG23190720221943282
|
20/07/2022
|
Mallikharjunarao
|
0207014WL0060997
|
Mallikharjunarao
|
00415
|
SBIN0001454
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402045949
|
|
DARLA MALLIKARJUNARAO
|
UNION BANK OF INDIA(508500)
|
|
33
|
Pedakurapadu
|
AP-07-014-020-014/020289
()
|
0207014000NRG23190720221943249
|
20/07/2022
|
karimunnisa
|
0207014WL0060991
|
karimunnisa
|
00415
|
SBIN0001454
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402045934
|
|
MRS SHAIK DAVAJI KARIMUNNISSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45262
|
45262
|
|
|
|
|
|
|
|
|
34
|
Pedakurapadu
|
AP-07-014-001-001/010418
()
|
0207014000NRG23190720221943148
|
20/07/2022
|
siddaiah
|
0207014WL0060981
|
siddaiah
|
00468
|
UBIN0574015
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402045966
|
|
KONDAMEEDA SIDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
35
|
Pedakurapadu
|
AP-07-014-001-001/010853
()
|
0207014000NRG23190720221943141
|
20/07/2022
|
swetha
|
0207014WL0060977
|
swetha
|
00468
|
UBIN0574015
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402045970
|
|
VEMAVARAPU SWETHA
|
CANARA BANK(508532)
|
|
36
|
Pedakurapadu
|
AP-07-014-010-008/010200
()
|
0207014000NRG23190720221943854
|
20/07/2022
|
Padmavathi
|
0207014WL0061109
|
Padmavathi
|
00468
|
UBIN0574015
|
711
|
711
|
Processed
|
29/07/2022
|
|
3402045968
|
|
PASAM VENKATA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Pedakurapadu
|
AP-07-014-019-014/010890
()
|
0207014000NRG23190720221943702
|
20/07/2022
|
sireesha
|
0207014WL0061070
|
sireesha
|
00468
|
UBIN0574015
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402045967
|
|
MS MANDADAPU SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pedakurapadu
|
AP-07-014-019-014/011026
()
|
0207014000NRG23190720221943533
|
20/07/2022
|
CHANDRAMOHAN
|
0207014WL0061044
|
CHANDRAMOHAN
|
00468
|
UBIN0574015
|
1470
|
1470
|
Rejected
|
18/08/2022
|
|
|
Account closed
|
|
|
|
39
|
Pedakurapadu
|
AP-07-014-019-014/011059
()
|
0207014000NRG23190720221943509
|
20/07/2022
|
JOHN BI
|
0207014WL0061039
|
JOHN BI
|
00468
|
UBIN0574015
|
802
|
802
|
Processed
|
29/07/2022
|
|
3402045971
|
|
SHAIK JOHN BI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7537
|
7537
|
|
|
|
|
|
|
|
|
40
|
Pedakurapadu
|
AP-07-014-008-006/010574
()
|
0207014000NRG23190720221943817
|
20/07/2022
|
Naagastram
|
0207014WL0061101
|
Naagastram
|
00468
|
UBIN0805769
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402045932
|
|
NANDIGAMA NGASTRAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
Pedakurapadu
|
AP-07-014-008-006/010574
()
|
0207014000NRG23190720221943819
|
20/07/2022
|
sita
|
0207014WL0061101
|
sita
|
00468
|
UBIN0805769
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402045931
|
|
NANDIGAMA SEETA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Pedakurapadu
|
AP-07-014-008-006/010643
()
|
0207014000NRG23190720221943811
|
20/07/2022
|
lakshmanarao
|
0207014WL0061096
|
lakshmanarao
|
00468
|
UBIN0805769
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402045930
|
|
LAKSHMANA RAO NANDIGAMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Pedakurapadu
|
AP-07-014-008-006/010643
()
|
0207014000NRG23190720221943812
|
20/07/2022
|
swaruparaani
|
0207014WL0061096
|
swaruparaani
|
00468
|
UBIN0805769
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402045929
|
|
SWARUPA RANI NANDIGAMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Pedakurapadu
|
AP-07-014-008-006/010743
()
|
0207014000NRG23190720221943808
|
20/07/2022
|
anusha
|
0207014WL0061094
|
anusha
|
00468
|
UBIN0805769
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402045933
|
|
VEMAVARAPU ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Pedakurapadu
|
AP-07-014-008-006/010743
()
|
0207014000NRG23190720221943807
|
20/07/2022
|
jaya prakash
|
0207014WL0061094
|
jaya prakash
|
00468
|
UBIN0805769
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402045927
|
|
Mr Nandigama Jayaprakash
|
INDIAN BANK(607105)
|
|
46
|
Pedakurapadu
|
AP-07-014-010-008/010556
()
|
0207014000NRG23190720221943822
|
20/07/2022
|
Vijayalakshmi
|
0207014WL0061104
|
Vijayalakshmi
|
00468
|
UBIN0805769
|
1422
|
1422
|
Processed
|
29/07/2022
|
|
3402045928
|
|
MANNAVA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10242
|
10242
|
|
|
|
|
|
|
|
|
47
|
Pedakurapadu
|
AP-07-014-010-008/010200
()
|
0207014000NRG23190720221943853
|
20/07/2022
|
Nagamalleswararao
|
0207014WL0061109
|
Nagamalleswararao
|
00468
|
UBIN0902268
|
711
|
711
|
Processed
|
29/07/2022
|
|
3402045926
|
|
PASAM SIVA NAGA MALLESWARARAO
|
UCO BANK(607066)
|
|
48
|
Pedakurapadu
|
AP-07-014-010-008/010431
()
|
0207014000NRG23190720221943851
|
20/07/2022
|
Akkireddy
|
0207014WL0061108
|
Akkireddy
|
00468
|
UBIN0902268
|
1321
|
1321
|
Processed
|
29/07/2022
|
|
3402045925
|
|
MADIREDDY AKKIREDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66543
|
66543
|
|
|
|
|
|
|
|