|
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-04-020-006-006/010140
()
|
0204020000NRG23030820222585599
|
04/08/2022
|
obilisetti Veeraprabakararao
|
0204020WL0065355
|
obilisetti Veeraprabakararao
|
00078
|
CNRB0013254
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3887086767
|
|
OBILISETTI VEERA PRABHAKRARAO
|
CANARA BANK(508532)
|
|
2
|
Peddapuram
|
AP-04-020-006-006/010437
()
|
0204020000NRG23030820222585600
|
04/08/2022
|
Veerababu
|
0204020WL0065355
|
Veerababu
|
00078
|
CNRB0013254
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3887086766
|
|
K VEERA BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
Peddapuram
|
AP-04-020-010-009/010210
()
|
0204020000NRG23030820222585601
|
04/08/2022
|
Veeravenkataramana
|
0204020WL0065356
|
Veeravenkataramana
|
00468
|
UBIN0808334
|
920
|
920
|
Processed
|
12/08/2022
|
|
3887086757
|
|
EAPU VEERA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Peddapuram
|
AP-04-020-010-009/010241
()
|
0204020000NRG23030820222585602
|
04/08/2022
|
Arjunarao
|
0204020WL0065356
|
Arjunarao
|
00468
|
UBIN0808334
|
690
|
690
|
Processed
|
12/08/2022
|
|
3887086758
|
|
MR ANNAMSETTI ARJUNA RAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Peddapuram
|
AP-04-020-010-009/010315
()
|
0204020000NRG23030820222585603
|
04/08/2022
|
Krishnamurthi
|
0204020WL0065356
|
Krishnamurthi
|
00468
|
UBIN0808334
|
920
|
920
|
Processed
|
12/08/2022
|
|
3887086750
|
|
IMMINI KRISHNA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
6
|
Peddapuram
|
AP-04-020-010-009/010503
()
|
0204020000NRG23030820222585605
|
04/08/2022
|
Satyanarayana
|
0204020WL0065356
|
Satyanarayana
|
00468
|
UBIN0808334
|
920
|
920
|
Processed
|
12/08/2022
|
|
3887086755
|
|
GANGUMALLA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Peddapuram
|
AP-04-020-010-009/010504
()
|
0204020000NRG23030820222585606
|
04/08/2022
|
Venkatrao
|
0204020WL0065356
|
Venkatrao
|
00468
|
UBIN0808334
|
690
|
690
|
Processed
|
12/08/2022
|
|
3887086753
|
|
MEENAVALLI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
8
|
Peddapuram
|
AP-04-020-010-009/010534
()
|
0204020000NRG23030820222585607
|
04/08/2022
|
Veeraswami
|
0204020WL0065356
|
Veeraswami
|
00468
|
UBIN0808334
|
920
|
920
|
Processed
|
12/08/2022
|
|
3887086760
|
|
POTULA VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
9
|
Peddapuram
|
AP-04-020-010-009/010548
()
|
0204020000NRG23030820222585608
|
04/08/2022
|
Suryanarayana
|
0204020WL0065356
|
Suryanarayana
|
00468
|
UBIN0808334
|
920
|
920
|
Processed
|
12/08/2022
|
|
3887086764
|
|
GANGUMALLA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Peddapuram
|
AP-04-020-010-009/010555
()
|
0204020000NRG23030820222585609
|
04/08/2022
|
Gangadharam
|
0204020WL0065356
|
Gangadharam
|
00468
|
UBIN0808334
|
920
|
920
|
Processed
|
12/08/2022
|
|
3887086749
|
|
ALAPATI GANGADHARAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
Peddapuram
|
AP-04-020-010-009/010558
()
|
0204020000NRG23030820222585610
|
04/08/2022
|
Narasinhamurthi
|
0204020WL0065356
|
Narasinhamurthi
|
00468
|
UBIN0808334
|
920
|
920
|
Processed
|
12/08/2022
|
|
3887086762
|
|
MAMIDI NARASIMHAMURTY
|
UNION BANK OF INDIA(508500)
|
|
12
|
Peddapuram
|
AP-04-020-010-009/010606
()
|
0204020000NRG23030820222585611
|
04/08/2022
|
Shesharao
|
0204020WL0065356
|
Shesharao
|
00468
|
UBIN0808334
|
690
|
690
|
Processed
|
12/08/2022
|
|
3887086754
|
|
MR KADIMI SESHA RAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Peddapuram
|
AP-04-020-010-009/010607
()
|
0204020000NRG23030820222585612
|
04/08/2022
|
Veerraju
|
0204020WL0065356
|
Veerraju
|
00468
|
UBIN0808334
|
920
|
920
|
Processed
|
12/08/2022
|
|
3887086748
|
|
KADIMI VEERAJU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Peddapuram
|
AP-04-020-010-009/010625
()
|
0204020000NRG23030820222585613
|
04/08/2022
|
Venkataramana
|
0204020WL0065356
|
Venkataramana
|
00468
|
UBIN0808334
|
920
|
920
|
Processed
|
12/08/2022
|
|
3887086759
|
|
GANGUMALLA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Peddapuram
|
AP-04-020-010-009/010630
()
|
0204020000NRG23030820222585614
|
04/08/2022
|
Suribabu
|
0204020WL0065356
|
Suribabu
|
00468
|
UBIN0808334
|
920
|
920
|
Processed
|
12/08/2022
|
|
3887086765
|
|
GANGUMALLA SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Peddapuram
|
AP-04-020-010-009/010640
()
|
0204020000NRG23030820222585615
|
04/08/2022
|
Rambabu
|
0204020WL0065356
|
Rambabu
|
00468
|
UBIN0808334
|
690
|
690
|
Processed
|
12/08/2022
|
|
3887086756
|
|
MR PULAPA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Peddapuram
|
AP-04-020-010-009/010666
()
|
0204020000NRG23030820222585616
|
04/08/2022
|
Shesharao
|
0204020WL0065356
|
Shesharao
|
00468
|
UBIN0808334
|
920
|
920
|
Processed
|
12/08/2022
|
|
3887086751
|
|
ARUMULLI SESHA RAO
|
UNION BANK OF INDIA(508500)
|
|
18
|
Peddapuram
|
AP-04-020-010-009/010812
()
|
0204020000NRG23030820222585617
|
04/08/2022
|
Haribabu
|
0204020WL0065356
|
Haribabu
|
00468
|
UBIN0808334
|
920
|
920
|
Processed
|
12/08/2022
|
|
3887086763
|
|
GURRALA HARIBABU
|
UNION BANK OF INDIA(508500)
|
|
19
|
Peddapuram
|
AP-04-020-010-009/011005
()
|
0204020000NRG23030820222585618
|
04/08/2022
|
Satyanarayana
|
0204020WL0065356
|
Satyanarayana
|
00468
|
UBIN0808334
|
460
|
460
|
Processed
|
12/08/2022
|
|
3887086747
|
|
KURUKURI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Peddapuram
|
AP-04-020-010-009/011136
()
|
0204020000NRG23030820222585619
|
04/08/2022
|
P SURYAMNARAUYANA
|
0204020WL0065356
|
P SURYAMNARAUYANA
|
00468
|
UBIN0808334
|
230
|
230
|
Processed
|
12/08/2022
|
|
3887086752
|
|
PICCHIKALA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Peddapuram
|
AP-04-020-010-009/011271
()
|
0204020000NRG23030820222585620
|
04/08/2022
|
Sathi babu
|
0204020WL0065356
|
Sathi babu
|
00468
|
UBIN0808334
|
690
|
690
|
Processed
|
12/08/2022
|
|
3887086761
|
|
THATTAPARTHI SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
22
|
Peddapuram
|
AP-04-020-008-008/011702
()
|
0204020000NRG23030820222585624
|
04/08/2022
|
ADAPA Srinivas
|
0204020WL0065358
|
ADAPA Srinivas
|
00468
|
UBIN0CG7110
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
3887086746
|
|
Mr Adapa srrinivas
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|