|
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
|
Peddapuram
|
AP-04-020-008-008/010819
()
|
0204020000NRG23270520221085800
|
28/05/2022
|
Venkateswararao
|
0204020WL0029330
|
Venkateswararao
|
00176
|
IDIB000P212
|
1417
|
1417
|
Processed
|
26/07/2022
|
|
3332393385
|
|
Venkateswararao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1417
|
1417
|
|
|
|
|
|
|
|
|
2
|
Peddapuram
|
AP-04-020-009-008/020341
()
|
0204020000NRG23270520221085582
|
28/05/2022
|
Magangti Ramannadora
|
0204020WL0029327
|
Magangti Ramannadora
|
00415
|
SBIN0000897
|
1407
|
1407
|
Processed
|
26/07/2022
|
|
3332393384
|
|
MR MAGANTI RAMANNADORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
3
|
Peddapuram
|
AP-04-020-008-008/010361
()
|
0204020000NRG23270520221086124
|
28/05/2022
|
Nageswararao Panchadi
|
0204020WL0029335
|
Nageswararao Panchadi
|
00415
|
SBIN0004719
|
703
|
703
|
Processed
|
26/07/2022
|
|
3332393383
|
|
MR NAGESWARARAO PANCHADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
703
|
703
|
|
|
|
|
|
|
|
|
4
|
Peddapuram
|
AP-04-020-009-008/020067
()
|
0204020000NRG23270520221085553
|
28/05/2022
|
Veerraju
|
0204020WL0029326
|
Veerraju
|
00468
|
UBIN0802832
|
693
|
693
|
Processed
|
26/07/2022
|
|
3332393381
|
|
Veerraju
|
()
|
|
5
|
Peddapuram
|
AP-04-020-009-008/020091
()
|
0204020000NRG23270520221085649
|
28/05/2022
|
Bulliyya
|
0204020WL0029329
|
Bulliyya
|
00468
|
UBIN0802832
|
459
|
459
|
Processed
|
26/07/2022
|
|
3332393382
|
|
Bulliyya
|
()
|
|
6
|
Peddapuram
|
AP-04-020-009-008/020158
()
|
0204020000NRG23270520221085681
|
28/05/2022
|
dorababu
|
0204020WL0029329
|
dorababu
|
00468
|
UBIN0802832
|
1148
|
1148
|
Processed
|
26/07/2022
|
|
3332393379
|
|
dorababu
|
()
|
|
7
|
Peddapuram
|
AP-04-020-009-008/020214
()
|
0204020000NRG23270520221085707
|
28/05/2022
|
Chinasathiraju
|
0204020WL0029329
|
Chinasathiraju
|
00468
|
UBIN0802832
|
919
|
919
|
Processed
|
26/07/2022
|
|
3332393380
|
|
Chinasathiraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3219
|
3219
|
|
|
|
|
|
|
|
|
8
|
Peddapuram
|
AP-04-020-008-008/010056
()
|
0204020000NRG23270520221085717
|
28/05/2022
|
CHINTAPALLI Lakshmi
|
0204020WL0029330
|
CHINTAPALLI Lakshmi
|
00468
|
UBIN0CG7110
|
1417
|
1417
|
Processed
|
26/07/2022
|
|
3332393373
|
|
CHITAPALLI LAXMI W O SURYARAO
|
()
|
|
9
|
Peddapuram
|
AP-04-020-008-008/010107
()
|
0204020000NRG23270520221085832
|
28/05/2022
|
Ajari Bujji
|
0204020WL0029331
|
Ajari Bujji
|
00468
|
UBIN0CG7110
|
236
|
236
|
Processed
|
26/07/2022
|
|
3332393370
|
|
AJAARI BUJJI
|
()
|
|
10
|
Peddapuram
|
AP-04-020-008-008/010179
()
|
0204020000NRG23270520221085736
|
28/05/2022
|
Gangolu Srinu
|
0204020WL0029330
|
Gangolu Srinu
|
00468
|
UBIN0CG7110
|
1417
|
1417
|
Processed
|
26/07/2022
|
|
3332393363
|
|
GANGOLU SREENU
|
()
|
|
11
|
Peddapuram
|
AP-04-020-008-008/010184
()
|
0204020000NRG23270520221085742
|
28/05/2022
|
Kunche jeevaratnam
|
0204020WL0029330
|
Kunche jeevaratnam
|
00468
|
UBIN0CG7110
|
1417
|
1417
|
Processed
|
26/07/2022
|
|
3332393374
|
|
KUNCHE JEEVARATNAM W O SURYARAO
|
()
|
|
12
|
Peddapuram
|
AP-04-020-008-008/010260
()
|
0204020000NRG23270520221086117
|
28/05/2022
|
Panchadi Tataji
|
0204020WL0029335
|
Panchadi Tataji
|
00468
|
UBIN0CG7110
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
3332393368
|
|
PANCHADI TATAJI
|
()
|
|
13
|
Peddapuram
|
AP-04-020-008-008/010276
()
|
0204020000NRG23270520221086118
|
28/05/2022
|
MARNEEDIChakrarao
|
0204020WL0029335
|
MARNEEDIChakrarao
|
00468
|
UBIN0CG7110
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
3332393355
|
|
MARNEEDI CHAKRA RAO
|
()
|
|
14
|
Peddapuram
|
AP-04-020-008-008/010291
()
|
0204020000NRG23270520221086119
|
28/05/2022
|
Marnieedi Sathiraju
|
0204020WL0029335
|
Marnieedi Sathiraju
|
00468
|
UBIN0CG7110
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
3332393353
|
|
MARNEEDI SATTHIRAJU
|
()
|
|
15
|
Peddapuram
|
AP-04-020-008-008/010352
()
|
0204020000NRG23270520221086123
|
28/05/2022
|
BODUM NAGESWARRAO
|
0204020WL0029335
|
BODUM NAGESWARRAO
|
00468
|
UBIN0CG7110
|
937
|
937
|
Processed
|
26/07/2022
|
|
3332393377
|
|
BODUM NAGESWARRAO
|
()
|
|
16
|
Peddapuram
|
AP-04-020-008-008/010516
()
|
0204020000NRG23270520221086135
|
28/05/2022
|
Pottapalli Koteswararao
|
0204020WL0029335
|
Pottapalli Koteswararao
|
00468
|
UBIN0CG7110
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
3332393351
|
|
PATLUPILLI KOTESWARA RAO
|
()
|
|
17
|
Peddapuram
|
AP-04-020-008-008/010747
()
|
0204020000NRG23270520221086141
|
28/05/2022
|
Akkisetti Adinarayana
|
0204020WL0029335
|
Akkisetti Adinarayana
|
00468
|
UBIN0CG7110
|
1171
|
1171
|
Processed
|
26/07/2022
|
|
3332393378
|
|
AKKISETTI ADINARAYANA
|
()
|
|
18
|
Peddapuram
|
AP-04-020-008-008/011527
()
|
0204020000NRG23270520221086160
|
28/05/2022
|
Tummala Narayana
|
0204020WL0029335
|
Tummala Narayana
|
00468
|
UBIN0CG7110
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
3332393376
|
|
TUMMALA NARAYANA
|
()
|
|
19
|
Peddapuram
|
AP-04-020-008-008/011534
()
|
0204020000NRG23270520221085885
|
28/05/2022
|
Ajari Vijayamma
|
0204020WL0029331
|
Ajari Vijayamma
|
00468
|
UBIN0CG7110
|
1414
|
1414
|
Processed
|
26/07/2022
|
|
3332393375
|
|
AJARI VIJAYAMMA W O NAGESWARA RAO
|
()
|
|
20
|
Peddapuram
|
AP-04-020-008-008/011683
()
|
0204020000NRG23270520221085890
|
28/05/2022
|
Ajari VARA LAKSHMI
|
0204020WL0029331
|
Ajari VARA LAKSHMI
|
00468
|
UBIN0CG7110
|
707
|
707
|
Processed
|
26/07/2022
|
|
3332393350
|
|
AJARI VARA LAKSHMI
|
()
|
|
21
|
Peddapuram
|
AP-04-020-008-008/011724
()
|
0204020000NRG23270520221085893
|
28/05/2022
|
ARASAADA PRASAD
|
0204020WL0029331
|
ARASAADA PRASAD
|
00468
|
UBIN0CG7110
|
1414
|
1414
|
Processed
|
26/07/2022
|
|
3332393366
|
|
ARASAADA PRASAD
|
()
|
|
22
|
Peddapuram
|
AP-04-020-008-008/011817
()
|
0204020000NRG23270520221085894
|
28/05/2022
|
Mamidi KALYAN KUMAR
|
0204020WL0029331
|
Mamidi KALYAN KUMAR
|
00468
|
UBIN0CG7110
|
1414
|
1414
|
Processed
|
26/07/2022
|
|
3332393372
|
|
MAMIDI KALYAKUMAR S O ABRAHAM
|
()
|
|
23
|
Peddapuram
|
AP-04-020-008-008/11822-A
()
|
0204020000NRG23270520221085895
|
28/05/2022
|
Arasada Baby
|
0204020WL0029331
|
Arasada Baby
|
00468
|
UBIN0CG7110
|
1414
|
1414
|
Processed
|
26/07/2022
|
|
3332393371
|
|
ARSADA BABY
|
()
|
|
24
|
Peddapuram
|
AP-04-020-009-008/020001
()
|
0204020000NRG23270520221085519
|
28/05/2022
|
Saraswathi
|
0204020WL0029326
|
Saraswathi
|
00468
|
UBIN0CG7110
|
1387
|
1387
|
Processed
|
26/07/2022
|
|
3332393354
|
|
YALLA SARASWATI
|
()
|
|
25
|
Peddapuram
|
AP-04-020-009-008/020037
()
|
0204020000NRG23270520221085539
|
28/05/2022
|
PULASA GANNAYYA
|
0204020WL0029326
|
PULASA GANNAYYA
|
00468
|
UBIN0CG7110
|
1387
|
1387
|
Processed
|
26/07/2022
|
|
3332393359
|
|
PULASA GANNAYYA
|
()
|
|
26
|
Peddapuram
|
AP-04-020-009-008/020072
()
|
0204020000NRG23270520221085555
|
28/05/2022
|
Manam Yesubabu
|
0204020WL0029326
|
Manam Yesubabu
|
00468
|
UBIN0CG7110
|
925
|
925
|
Processed
|
26/07/2022
|
|
3332393357
|
|
MAANAM YESUBABU
|
()
|
|
27
|
Peddapuram
|
AP-04-020-009-008/020094
()
|
0204020000NRG23270520221085651
|
28/05/2022
|
Vulavakayala Veerabadrarao
|
0204020WL0029329
|
Vulavakayala Veerabadrarao
|
00468
|
UBIN0CG7110
|
1378
|
1378
|
Processed
|
26/07/2022
|
|
3332393369
|
|
VULAVAKAAYALA VEERABHADRARAO
|
()
|
|
28
|
Peddapuram
|
AP-04-020-009-008/020115
()
|
0204020000NRG23270520221085665
|
28/05/2022
|
Achiraju
|
0204020WL0029329
|
Achiraju
|
00468
|
UBIN0CG7110
|
1378
|
1378
|
Processed
|
26/07/2022
|
|
3332393356
|
|
PUSALA ACCHARAO
|
()
|
|
29
|
Peddapuram
|
AP-04-020-009-008/020141
()
|
0204020000NRG23270520221085673
|
28/05/2022
|
Padala Peda Apparao
|
0204020WL0029329
|
Padala Peda Apparao
|
00468
|
UBIN0CG7110
|
1378
|
1378
|
Processed
|
26/07/2022
|
|
3332393360
|
|
PADALA PEDDA APPARAO
|
()
|
|
30
|
Peddapuram
|
AP-04-020-009-008/020171
()
|
0204020000NRG23270520221085687
|
28/05/2022
|
Mandapaka Suryachakram
|
0204020WL0029329
|
Mandapaka Suryachakram
|
00468
|
UBIN0CG7110
|
1378
|
1378
|
Processed
|
26/07/2022
|
|
3332393362
|
|
MANDAPAKA SURYACHAKRAM
|
()
|
|
31
|
Peddapuram
|
AP-04-020-009-008/020225
()
|
0204020000NRG23270520221085588
|
28/05/2022
|
Ramasetti Gurraju
|
0204020WL0029328
|
Ramasetti Gurraju
|
00468
|
UBIN0CG7110
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3332393358
|
|
RAMASETTI GURRAJU
|
()
|
|
32
|
Peddapuram
|
AP-04-020-009-008/020249
()
|
0204020000NRG23270520221085576
|
28/05/2022
|
Govindarajulu
|
0204020WL0029327
|
Govindarajulu
|
00468
|
UBIN0CG7110
|
1407
|
1407
|
Processed
|
26/07/2022
|
|
3332393361
|
|
GOPISETTI GOVINDARAJULU
|
()
|
|
33
|
Peddapuram
|
AP-04-020-009-008/020280
()
|
0204020000NRG23270520221085612
|
28/05/2022
|
Nallala Dorababu
|
0204020WL0029328
|
Nallala Dorababu
|
00468
|
UBIN0CG7110
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3332393364
|
|
NALLALA DORABABU
|
()
|
|
34
|
Peddapuram
|
AP-04-020-009-008/020302
()
|
0204020000NRG23270520221085617
|
28/05/2022
|
BELLAPUKONDA VEERA SATYA SAI RAM
|
0204020WL0029328
|
BELLAPUKONDA VEERA SATYA SAI RAM
|
00468
|
UBIN0CG7110
|
353
|
353
|
Processed
|
26/07/2022
|
|
3332393365
|
|
BELLAPUKONDA VEERA SATYA SAI RAM
|
()
|
|
35
|
Peddapuram
|
AP-04-020-009-008/020374
()
|
0204020000NRG23270520221085628
|
28/05/2022
|
Thota Suryachandra
|
0204020WL0029328
|
Thota Suryachandra
|
00468
|
UBIN0CG7110
|
530
|
530
|
Processed
|
26/07/2022
|
|
3332393352
|
|
THOTA SURYA CHANDRA
|
()
|
|
36
|
Peddapuram
|
AP-04-020-009-008/020384
()
|
0204020000NRG23270520221085587
|
28/05/2022
|
THALISETTI PRASAD
|
0204020WL0029327
|
THALISETTI PRASAD
|
00468
|
UBIN0CG7110
|
1407
|
1407
|
Processed
|
26/07/2022
|
|
3332393367
|
|
TALISHETTI PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35011
|
35011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41757
|
41757
|
|
|
|
|
|
|
|