|
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-04-020-021-021/010009
()
|
0204020000NRG23041120222869787
|
04/11/2022
|
Arjunudu
|
0204020WL0114047
|
Arjunudu
|
00415
|
SBIN0004719
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013247086
|
|
MRS VADLAPATHI ARJUNUDU V
|
STATE BANK OF INDIA(508548)
|
|
2
|
Peddapuram
|
AP-04-020-021-021/010026
()
|
0204020000NRG23041120222869788
|
04/11/2022
|
Veeranna
|
0204020WL0114047
|
Veeranna
|
00415
|
SBIN0004719
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013247077
|
|
VIRANNA KALTURI
|
KARUR VYSA BANK(607100)
|
|
3
|
Peddapuram
|
AP-04-020-021-021/010031
()
|
0204020000NRG23041120222869789
|
04/11/2022
|
Nageswararao
|
0204020WL0114047
|
Nageswararao
|
00415
|
SBIN0004719
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013247081
|
|
VANUM NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Peddapuram
|
AP-04-020-021-021/010043
()
|
0204020000NRG23041120222869790
|
04/11/2022
|
Veeraswami
|
0204020WL0114047
|
Veeraswami
|
00415
|
SBIN0004719
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013247076
|
|
MR BADITI VEERASWAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Peddapuram
|
AP-04-020-021-021/010222
()
|
0204020000NRG23041120222869791
|
04/11/2022
|
Suryanarayana
|
0204020WL0114047
|
Suryanarayana
|
00415
|
SBIN0004719
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013247084
|
|
MR KOTTUM SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Peddapuram
|
AP-04-020-021-021/010225
()
|
0204020000NRG23041120222869792
|
04/11/2022
|
Venkatarao
|
0204020WL0114047
|
Venkatarao
|
00415
|
SBIN0004719
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013247082
|
|
MANYAM VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Peddapuram
|
AP-04-020-021-021/010228
()
|
0204020000NRG23041120222869793
|
04/11/2022
|
Ramachandramurthy
|
0204020WL0114047
|
Ramachandramurthy
|
00415
|
SBIN0004719
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013247087
|
|
MRS PALAKURTHI RAMACHANDRAMURTHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Peddapuram
|
AP-04-020-021-021/010229
()
|
0204020000NRG23041120222869794
|
04/11/2022
|
Satyanarayana
|
0204020WL0114047
|
Satyanarayana
|
00415
|
SBIN0004719
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013247085
|
|
MRS MANYAM SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Peddapuram
|
AP-04-020-021-021/010245
()
|
0204020000NRG23041120222869795
|
04/11/2022
|
SWAMI AYYAPA
|
0204020WL0114047
|
SWAMI AYYAPA
|
00415
|
SBIN0004719
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013247074
|
|
NIMMALAPUDI SWAMYAYYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Peddapuram
|
AP-04-020-021-021/010320
()
|
0204020000NRG23041120222869796
|
04/11/2022
|
Sathiraju
|
0204020WL0114047
|
Sathiraju
|
00415
|
SBIN0004719
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013247079
|
|
MARNI SATTIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Peddapuram
|
AP-04-020-021-021/010345
()
|
0204020000NRG23041120222869797
|
04/11/2022
|
Veeravenkatasatyanarayana
|
0204020WL0114047
|
Veeravenkatasatyanarayana
|
00415
|
SBIN0004719
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013247083
|
|
KANTIPUDI VEERA VENKATA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Peddapuram
|
AP-04-020-021-021/010362
()
|
0204020000NRG23041120222869798
|
04/11/2022
|
Govindu
|
0204020WL0114047
|
Govindu
|
00415
|
SBIN0004719
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013247075
|
|
MRS ANGATI GOVINDU A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Peddapuram
|
AP-04-020-021-021/010376
()
|
0204020000NRG23041120222869799
|
04/11/2022
|
Chinnaapparao
|
0204020WL0114047
|
Chinnaapparao
|
00415
|
SBIN0004719
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013247080
|
|
MRS BADITI CHINAAPPARAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Peddapuram
|
AP-04-020-021-021/010556
()
|
0204020000NRG23041120222869800
|
04/11/2022
|
Veerraju
|
0204020WL0114047
|
Veerraju
|
00415
|
SBIN0004719
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013247078
|
|
Mr JUJJAVARAPU VEERRAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17990
|
17990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17990
|
17990
|
|
|
|
|
|
|
|