|
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
|
Narasaraopeta
|
AP-07-039-016-012/020080
()
|
0207039000NRG23260520220659715
|
26/05/2022
|
Yohonu
|
0207039WL0026220
|
Yohonu
|
00078
|
CNRB0008696
|
650
|
650
|
Processed
|
26/07/2022
|
|
3333164692
|
|
V YOHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
2
|
Narasaraopeta
|
AP-07-039-016-012/020067
()
|
0207039000NRG23260520220659695
|
26/05/2022
|
Ramulu
|
0207039WL0026220
|
Ramulu
|
00468
|
UBIN0803812
|
650
|
650
|
Processed
|
26/07/2022
|
|
3333164666
|
|
ANNALADASU SORIJANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Narasaraopeta
|
AP-07-039-016-012/020070
()
|
0207039000NRG23260520220659701
|
26/05/2022
|
Manoramma
|
0207039WL0026220
|
Manoramma
|
00468
|
UBIN0803812
|
650
|
650
|
Processed
|
26/07/2022
|
|
3333164662
|
|
ANNALADASU MANORAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narasaraopeta
|
AP-07-039-016-012/020072
()
|
0207039000NRG23260520220659703
|
26/05/2022
|
Meribabu
|
0207039WL0026220
|
Meribabu
|
00468
|
UBIN0803812
|
650
|
650
|
Processed
|
26/07/2022
|
|
3333164664
|
|
VAMPUGUDI MERI BABU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narasaraopeta
|
AP-07-039-016-012/020072
()
|
0207039000NRG23260520220659704
|
26/05/2022
|
Ramadevi
|
0207039WL0026220
|
Ramadevi
|
00468
|
UBIN0803812
|
650
|
650
|
Processed
|
26/07/2022
|
|
3333164663
|
|
VAMPUGUDI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Narasaraopeta
|
AP-07-039-016-012/020073
()
|
0207039000NRG23260520220659705
|
26/05/2022
|
Rambabu
|
0207039WL0026220
|
Rambabu
|
00468
|
UBIN0803812
|
650
|
650
|
Processed
|
26/07/2022
|
|
3333164691
|
|
VAMPUGUDI RAM BABU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narasaraopeta
|
AP-07-039-016-012/020073
()
|
0207039000NRG23260520220659706
|
26/05/2022
|
Suvarnakumari
|
0207039WL0026220
|
Suvarnakumari
|
00468
|
UBIN0803812
|
650
|
650
|
Processed
|
26/07/2022
|
|
3333164690
|
|
VAMPUGUDI SUVARNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narasaraopeta
|
AP-07-039-016-012/020074
()
|
0207039000NRG23260520220659708
|
26/05/2022
|
Jyothi Meri
|
0207039WL0026220
|
Jyothi Meri
|
00468
|
UBIN0803812
|
650
|
650
|
Processed
|
26/07/2022
|
|
3333164667
|
|
VALERU JYOTHI MERI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narasaraopeta
|
AP-07-039-016-012/020074
()
|
0207039000NRG23260520220659707
|
26/05/2022
|
Peda Mariyadasu
|
0207039WL0026220
|
Peda Mariyadasu
|
00468
|
UBIN0803812
|
650
|
650
|
Processed
|
26/07/2022
|
|
3333164684
|
|
VAMPUGUDI MARIYADASU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narasaraopeta
|
AP-07-039-016-012/020078
()
|
0207039000NRG23260520220659713
|
26/05/2022
|
Mariyamma
|
0207039WL0026220
|
Mariyamma
|
00468
|
UBIN0803812
|
650
|
650
|
Processed
|
26/07/2022
|
|
3333164669
|
|
VAMPUGIDI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narasaraopeta
|
AP-07-039-016-012/020079
()
|
0207039000NRG23260520220659714
|
26/05/2022
|
Jennema
|
0207039WL0026220
|
Jennema
|
00468
|
UBIN0803812
|
650
|
650
|
Processed
|
26/07/2022
|
|
3333164665
|
|
VAMPUGUDIJENAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
Narasaraopeta
|
AP-07-039-016-012/020080
()
|
0207039000NRG23260520220659716
|
26/05/2022
|
Peda Rambabu
|
0207039WL0026220
|
Peda Rambabu
|
00468
|
UBIN0803812
|
650
|
650
|
Processed
|
26/07/2022
|
|
3333164674
|
|
VAMPUGUDI PEDDA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Narasaraopeta
|
AP-07-039-016-012/020080
()
|
0207039000NRG23260520220659717
|
26/05/2022
|
Santamma
|
0207039WL0026220
|
Santamma
|
00468
|
UBIN0803812
|
650
|
650
|
Rejected
|
11/08/2022
|
|
3333164682
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
Narasaraopeta
|
AP-07-039-016-012/020081
()
|
0207039000NRG23260520220659719
|
26/05/2022
|
Dhanamma
|
0207039WL0026220
|
Dhanamma
|
00468
|
UBIN0803812
|
650
|
650
|
Processed
|
26/07/2022
|
|
3333164672
|
|
VAMPUGUDI DANAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narasaraopeta
|
AP-07-039-016-012/020081
()
|
0207039000NRG23260520220659718
|
26/05/2022
|
Yesupadam
|
0207039WL0026220
|
Yesupadam
|
00468
|
UBIN0803812
|
650
|
650
|
Processed
|
26/07/2022
|
|
3333164671
|
|
VAMGUDI YESUPADAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
Narasaraopeta
|
AP-07-039-016-012/020222
()
|
0207039000NRG23260520220659797
|
26/05/2022
|
Chinamattayya
|
0207039WL0026220
|
Chinamattayya
|
00468
|
UBIN0803812
|
650
|
650
|
Processed
|
26/07/2022
|
|
3333164686
|
|
JALDI CHINNA MATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Narasaraopeta
|
AP-07-039-016-012/020222
()
|
0207039000NRG23260520220659798
|
26/05/2022
|
Esudayamma
|
0207039WL0026220
|
Esudayamma
|
00468
|
UBIN0803812
|
650
|
650
|
Processed
|
26/07/2022
|
|
3333164659
|
|
JALDI ESU DAYAMMA
|
CANARA BANK(508532)
|
|
18
|
Narasaraopeta
|
AP-07-039-016-012/020223
()
|
0207039000NRG23260520220659799
|
26/05/2022
|
Vijayamma
|
0207039WL0026220
|
Vijayamma
|
00468
|
UBIN0803812
|
650
|
650
|
Processed
|
26/07/2022
|
|
3333164685
|
|
JALDI VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Narasaraopeta
|
AP-07-039-016-012/020234
()
|
0207039000NRG23260520220659807
|
26/05/2022
|
Kumari
|
0207039WL0026220
|
Kumari
|
00468
|
UBIN0803812
|
650
|
650
|
Processed
|
26/07/2022
|
|
3333164668
|
|
KUMARI VAMPUGUDI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Narasaraopeta
|
AP-07-039-016-012/020234
()
|
0207039000NRG23260520220659806
|
26/05/2022
|
Vajraiah
|
0207039WL0026220
|
Vajraiah
|
00468
|
UBIN0803812
|
650
|
650
|
Processed
|
26/07/2022
|
|
3333164675
|
|
VAMPU GUDI VAJRAIAH
|
UNION BANK OF INDIA(508500)
|
|
21
|
Narasaraopeta
|
AP-07-039-016-012/020234
()
|
0207039000NRG23260520220659805
|
26/05/2022
|
Vanita
|
0207039WL0026220
|
Vanita
|
00468
|
UBIN0803812
|
650
|
650
|
Processed
|
26/07/2022
|
|
3333164679
|
|
VAMPU GUDI VANITHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Narasaraopeta
|
AP-07-039-016-012/020237
()
|
0207039000NRG23260520220659809
|
26/05/2022
|
Priyadarshini
|
0207039WL0026220
|
Priyadarshini
|
00468
|
UBIN0803812
|
650
|
650
|
Processed
|
26/07/2022
|
|
3333164678
|
|
VAMPUGUDI KIRAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Narasaraopeta
|
AP-07-039-016-012/020243
()
|
0207039000NRG23260520220659816
|
26/05/2022
|
Silosu
|
0207039WL0026220
|
Silosu
|
00468
|
UBIN0803812
|
650
|
650
|
Processed
|
26/07/2022
|
|
3333164654
|
|
JANGA SILASU
|
UNION BANK OF INDIA(508500)
|
|
24
|
Narasaraopeta
|
AP-07-039-016-012/020243
()
|
0207039000NRG23260520220659817
|
26/05/2022
|
Vajramma
|
0207039WL0026220
|
Vajramma
|
00468
|
UBIN0803812
|
650
|
650
|
Processed
|
26/07/2022
|
|
3333164677
|
|
VAJRAMMA JANGA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Narasaraopeta
|
AP-07-039-016-012/020247
()
|
0207039000NRG23260520220659822
|
26/05/2022
|
Kamalakar
|
0207039WL0026220
|
Kamalakar
|
00468
|
UBIN0803812
|
650
|
650
|
Processed
|
26/07/2022
|
|
3333164660
|
|
VERIAPU KAMALAKAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
Narasaraopeta
|
AP-07-039-016-012/020247
()
|
0207039000NRG23260520220659820
|
26/05/2022
|
Kotamma
|
0207039WL0026220
|
Kotamma
|
00468
|
UBIN0803812
|
650
|
650
|
Processed
|
26/07/2022
|
|
3333164655
|
|
EERNAPU KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Narasaraopeta
|
AP-07-039-016-012/020247
()
|
0207039000NRG23260520220659821
|
26/05/2022
|
Sudha
|
0207039WL0026220
|
Sudha
|
00468
|
UBIN0803812
|
650
|
650
|
Processed
|
26/07/2022
|
|
3333164689
|
|
VEERLAPU SUDHA RANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Narasaraopeta
|
AP-07-039-016-012/020248
()
|
0207039000NRG23260520220659823
|
26/05/2022
|
Esunadham
|
0207039WL0026220
|
Esunadham
|
00468
|
UBIN0803812
|
650
|
650
|
Processed
|
26/07/2022
|
|
3333164656
|
|
ERNAPU ESUNADHAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
Narasaraopeta
|
AP-07-039-016-012/020248
()
|
0207039000NRG23260520220659824
|
26/05/2022
|
Kumari
|
0207039WL0026220
|
Kumari
|
00468
|
UBIN0803812
|
650
|
650
|
Processed
|
26/07/2022
|
|
3333164683
|
|
VEERNAPU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Narasaraopeta
|
AP-07-039-016-012/020275
()
|
0207039000NRG23260520220659849
|
26/05/2022
|
Chinnaprakashrao
|
0207039WL0026220
|
Chinnaprakashrao
|
00468
|
UBIN0803812
|
650
|
650
|
Processed
|
26/07/2022
|
|
3333164673
|
|
VAMPUGUDI PRAKASH RAO
|
UNION BANK OF INDIA(508500)
|
|
31
|
Narasaraopeta
|
AP-07-039-016-012/020275
()
|
0207039000NRG23260520220659850
|
26/05/2022
|
Velangirani
|
0207039WL0026220
|
Velangirani
|
00468
|
UBIN0803812
|
650
|
650
|
Processed
|
26/07/2022
|
|
3333164661
|
|
VAMPUGUDI VELANGI RANI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Narasaraopeta
|
AP-07-039-016-012/020296
()
|
0207039000NRG23260520220659868
|
26/05/2022
|
Anjibabu
|
0207039WL0026220
|
Anjibabu
|
00468
|
UBIN0803812
|
650
|
650
|
Processed
|
26/07/2022
|
|
3333164687
|
|
Yamarthi Anjaneyulu
|
BANK OF BARODA(606985)
|
|
33
|
Narasaraopeta
|
AP-07-039-016-012/020296
()
|
0207039000NRG23260520220659869
|
26/05/2022
|
Lakshmi
|
0207039WL0026220
|
Lakshmi
|
00468
|
UBIN0803812
|
650
|
650
|
Processed
|
26/07/2022
|
|
3333164657
|
|
YAMARTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Narasaraopeta
|
AP-07-039-016-012/020299
()
|
0207039000NRG23260520220659873
|
26/05/2022
|
Danamma
|
0207039WL0026220
|
Danamma
|
00468
|
UBIN0803812
|
650
|
650
|
Processed
|
26/07/2022
|
|
3333164658
|
|
JALDI DANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Narasaraopeta
|
AP-07-039-016-012/020310
()
|
0207039000NRG23260520220659883
|
26/05/2022
|
Kishor
|
0207039WL0026220
|
Kishor
|
00468
|
UBIN0803812
|
650
|
650
|
Processed
|
26/07/2022
|
|
3333164688
|
|
NELATURI KISHORE
|
UNION BANK OF INDIA(508500)
|
|
36
|
Narasaraopeta
|
AP-07-039-016-012/020310
()
|
0207039000NRG23260520220659884
|
26/05/2022
|
Rani
|
0207039WL0026220
|
Rani
|
00468
|
UBIN0803812
|
650
|
650
|
Processed
|
26/07/2022
|
|
3333164680
|
|
RANI NELATURI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Narasaraopeta
|
AP-07-039-016-012/020321
()
|
0207039000NRG23260520220659885
|
26/05/2022
|
Mariyakumari
|
0207039WL0026220
|
Mariyakumari
|
00468
|
UBIN0803812
|
650
|
650
|
Processed
|
26/07/2022
|
|
3333164676
|
|
JANGA MARIYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Narasaraopeta
|
AP-07-039-016-012/020322
()
|
0207039000NRG23260520220659886
|
26/05/2022
|
Devdas
|
0207039WL0026220
|
Devdas
|
00468
|
UBIN0803812
|
650
|
650
|
Processed
|
26/07/2022
|
|
3333164670
|
|
JANGA DEVADASU
|
UNION BANK OF INDIA(508500)
|
|
39
|
Narasaraopeta
|
AP-07-039-016-012/020322
()
|
0207039000NRG23260520220659887
|
26/05/2022
|
Vijayakumari
|
0207039WL0026220
|
Vijayakumari
|
00468
|
UBIN0803812
|
650
|
650
|
Processed
|
26/07/2022
|
|
3333164681
|
|
JANGA VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24700
|
24700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25350
|
25350
|
|
|
|
|
|
|
|