|
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-04-020-002-002/011120
()
|
0204020000NRG23230920222724165
|
24/09/2022
|
eswararao
|
0204020WL0089473
|
eswararao
|
00078
|
CNRB0013254
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6871013756
|
|
eswararao
|
()
|
|
2
|
Peddapuram
|
AP-04-020-004-004/010002
()
|
0204020000NRG23240920222726687
|
24/09/2022
|
Madasu Ramalakshmi
|
0204020WL0089913
|
Madasu Ramalakshmi
|
00078
|
CNRB0013254
|
1028
|
1028
|
Processed
|
04/12/2022
|
|
6871013747
|
|
Madasu Ramalakshmi
|
()
|
|
3
|
Peddapuram
|
AP-04-020-004-004/010102
()
|
0204020000NRG23240920222726689
|
24/09/2022
|
Gopu Bulliammayi
|
0204020WL0089913
|
Gopu Bulliammayi
|
00078
|
CNRB0013254
|
1028
|
1028
|
Processed
|
04/12/2022
|
|
6871013754
|
|
Gopu Bulliammayi
|
()
|
|
4
|
Peddapuram
|
AP-04-020-004-004/010186
()
|
0204020000NRG23240920222726690
|
24/09/2022
|
Motipalli Prakasharao
|
0204020WL0089913
|
Motipalli Prakasharao
|
00078
|
CNRB0013254
|
1028
|
1028
|
Processed
|
04/12/2022
|
|
6871013748
|
|
Motipalli Prakasharao
|
()
|
|
5
|
Peddapuram
|
AP-04-020-004-004/010282
()
|
0204020000NRG23240920222726695
|
24/09/2022
|
Barre Ramavathi
|
0204020WL0089913
|
Barre Ramavathi
|
00078
|
CNRB0013254
|
1028
|
1028
|
Processed
|
04/12/2022
|
|
6871013753
|
|
Barre Ramavathi
|
()
|
|
6
|
Peddapuram
|
AP-04-020-004-004/010585
()
|
0204020000NRG23240920222726697
|
24/09/2022
|
Lakshmi
|
0204020WL0089913
|
Lakshmi
|
00078
|
CNRB0013254
|
1028
|
1028
|
Processed
|
04/12/2022
|
|
6871013752
|
|
Lakshmi
|
()
|
|
7
|
Peddapuram
|
AP-04-020-004-004/10796
()
|
0204020000NRG23240920222726698
|
24/09/2022
|
GOPU PAPAYAMMA
|
0204020WL0089913
|
GOPU PAPAYAMMA
|
00078
|
CNRB0013254
|
1028
|
1028
|
Processed
|
04/12/2022
|
|
6871013755
|
|
GOPU PAPAYAMMA
|
()
|
|
8
|
Peddapuram
|
AP-04-020-006-006/010054
()
|
0204020000NRG23220920222719858
|
24/09/2022
|
OBILISETTI GANGA VENI
|
0204020WL0088795
|
OBILISETTI GANGA VENI
|
00078
|
CNRB0013254
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6871013749
|
|
OBILISETTI GANGA VENI
|
()
|
|
9
|
Peddapuram
|
AP-04-020-006-006/010272
()
|
0204020000NRG23220920222719392
|
24/09/2022
|
YARLAGADDA SRI DEVI
|
0204020WL0088756
|
YARLAGADDA SRI DEVI
|
00078
|
CNRB0013254
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6871013750
|
|
YARLAGADDA SRI DEVI
|
()
|
|
10
|
Peddapuram
|
AP-04-020-006-006/010457
()
|
0204020000NRG23220920222719391
|
24/09/2022
|
Ramadevi
|
0204020WL0088755
|
Ramadevi
|
00078
|
CNRB0013254
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6871013746
|
|
Ramadevi
|
()
|
|
11
|
Peddapuram
|
AP-04-020-006-006/010652
()
|
0204020000NRG23220920222719390
|
24/09/2022
|
KARUNAKUMARI
|
0204020WL0088754
|
KARUNAKUMARI
|
00078
|
CNRB0013254
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6871013751
|
|
KARUNAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
12
|
Peddapuram
|
AP-04-020-023-001/1480
()
|
0204020000NRG23240920222727199
|
24/09/2022
|
Chukka Subbalakshmi
|
0204020WL0090007
|
Chukka Subbalakshmi
|
00089
|
CBIN0284921
|
3084
|
3084
|
Processed
|
04/12/2022
|
|
6871013745
|
|
Chukka Subbalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
13
|
Peddapuram
|
AP-04-020-023-001/1484
()
|
0204020000NRG23240920222727202
|
24/09/2022
|
Ayudham Lalitha Jyothi
|
0204020WL0090007
|
Ayudham Lalitha Jyothi
|
00176
|
IDIB000P212
|
3084
|
3084
|
Processed
|
04/12/2022
|
|
6871013757
|
|
Ayudham Lalitha Jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
14
|
Peddapuram
|
AP-04-020-013-012/010563
()
|
0204020000NRG23240920222726566
|
24/09/2022
|
ARJUN
|
0204020WL0089875
|
ARJUN
|
00415
|
SBIN0000897
|
1487
|
1487
|
Processed
|
04/12/2022
|
|
6871013758
|
|
MR KANAPARTHI ARJUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1487
|
1487
|
|
|
|
|
|
|
|
|
15
|
Peddapuram
|
AP-04-020-023-001/010874
()
|
0204020000NRG23240920222727316
|
24/09/2022
|
Bikkina Veeralakshmi
|
0204020WL0090015
|
Bikkina Veeralakshmi
|
00415
|
SBIN0004719
|
3084
|
3084
|
Processed
|
04/12/2022
|
|
6871013759
|
|
MISS BIKKINA VEERALAKSHMI
|
()
|
|
16
|
Peddapuram
|
AP-04-020-023-001/1482
()
|
0204020000NRG23240920222727201
|
24/09/2022
|
Sunkara Eswaramma
|
0204020WL0090007
|
Sunkara Eswaramma
|
00415
|
SBIN0004719
|
3084
|
3084
|
Processed
|
04/12/2022
|
|
6871013760
|
|
MISS SUNKARA ESWARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
17
|
Peddapuram
|
AP-04-020-009-008/020172
()
|
0204020000NRG23240920222727419
|
24/09/2022
|
Madireddy Nagamani
|
0204020WL0090033
|
Madireddy Nagamani
|
00468
|
UBIN0802832
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6871013761
|
|
Madireddy Nagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
18
|
Peddapuram
|
AP-04-020-023-001/1481
()
|
0204020000NRG23240920222727200
|
24/09/2022
|
SANNIBOYINA DURGA
|
0204020WL0090007
|
SANNIBOYINA DURGA
|
00468
|
UBIN0822566
|
3084
|
3084
|
Processed
|
04/12/2022
|
|
6871013762
|
|
SANNIBOYINA DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
19
|
Peddapuram
|
AP-04-020-002-002/010269
()
|
0204020000NRG23230920222724160
|
24/09/2022
|
suryavathi
|
0204020WL0089473
|
suryavathi
|
00468
|
UBIN0CG7110
|
1470
|
1470
|
Processed
|
04/12/2022
|
|
6871013767
|
|
MOYILLA SURYAVATHI W O SURIBABU
|
()
|
|
20
|
Peddapuram
|
AP-04-020-002-002/010956
()
|
0204020000NRG23230920222724164
|
24/09/2022
|
Jatla Padmavathi
|
0204020WL0089473
|
Jatla Padmavathi
|
00468
|
UBIN0CG7110
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6871013774
|
|
JATLA PADMAVATHI W O SUBBARAO
|
()
|
|
21
|
Peddapuram
|
AP-04-020-007-007/010070
()
|
0204020000NRG23220920222719969
|
24/09/2022
|
Junnu Chakrarao
|
0204020WL0088808
|
Junnu Chakrarao
|
00468
|
UBIN0CG7110
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6871013763
|
|
JUNNU CHAKRA RAO
|
()
|
|
22
|
Peddapuram
|
AP-04-020-007-007/010468
()
|
0204020000NRG23220920222719972
|
24/09/2022
|
Gunnam Ammaji
|
0204020WL0088808
|
Gunnam Ammaji
|
00468
|
UBIN0CG7110
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6871013768
|
|
GUNNAM AMMAJI
|
()
|
|
23
|
Peddapuram
|
AP-04-020-008-008/010134
()
|
0204020000NRG23240920222726595
|
24/09/2022
|
Thota Anjani Kumari
|
0204020WL0089882
|
Thota Anjani Kumari
|
00468
|
UBIN0CG7110
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6871013771
|
|
THOTA ANJANI KUMARI
|
()
|
|
24
|
Peddapuram
|
AP-04-020-008-008/010385
()
|
0204020000NRG23240920222726573
|
24/09/2022
|
Challabattula Lakshmi
|
0204020WL0089878
|
Challabattula Lakshmi
|
00468
|
UBIN0CG7110
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6871013770
|
|
CHALLABATHULA LAKSHMI
|
()
|
|
25
|
Peddapuram
|
AP-04-020-008-008/010893
()
|
0204020000NRG23240920222726575
|
24/09/2022
|
BODEM SRIDEVI
|
0204020WL0089879
|
BODEM SRIDEVI
|
00468
|
UBIN0CG7110
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6871013766
|
|
BODEM SRIDEVI
|
()
|
|
26
|
Peddapuram
|
AP-04-020-008-008/011013
()
|
0204020000NRG23240920222726577
|
24/09/2022
|
ELISHETTI BHARATI
|
0204020WL0089880
|
ELISHETTI BHARATI
|
00468
|
UBIN0CG7110
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6871013772
|
|
ELISHETTI BHARATI W O MAHESWARARAO
|
()
|
|
27
|
Peddapuram
|
AP-04-020-008-008/011600
()
|
0204020000NRG23240920222726597
|
24/09/2022
|
NARALASHETTI PARWATHI
|
0204020WL0089883
|
NARALASHETTI PARWATHI
|
00468
|
UBIN0CG7110
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6871013769
|
|
NARALASETTI PARVATHI W O NAGESWARARAO
|
()
|
|
28
|
Peddapuram
|
AP-04-020-008-008/011609
()
|
0204020000NRG23240920222726579
|
24/09/2022
|
Konagala Lakshmi
|
0204020WL0089881
|
Konagala Lakshmi
|
00468
|
UBIN0CG7110
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6871013773
|
|
KONAGALA LAKSHMI W O VENKATESULU
|
()
|
|
29
|
Peddapuram
|
AP-04-020-009-008/020014
()
|
0204020000NRG23240920222726636
|
24/09/2022
|
BELLAMKONDA VARAHALAMMA
|
0204020WL0089896
|
BELLAMKONDA VARAHALAMMA
|
00468
|
UBIN0CG7110
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6871013776
|
|
BELLAPUKONDA VARALAMMA
|
()
|
|
30
|
Peddapuram
|
AP-04-020-009-008/020042
()
|
0204020000NRG23240920222726638
|
24/09/2022
|
PANTULA KUMARI
|
0204020WL0089897
|
PANTULA KUMARI
|
00468
|
UBIN0CG7110
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6871013764
|
|
PANTULA KUMARI W O ANAND
|
()
|
|
31
|
Peddapuram
|
AP-04-020-009-008/020341
()
|
0204020000NRG23240920222726641
|
24/09/2022
|
MAGANTI NAGALAKSHMI
|
0204020WL0089898
|
MAGANTI NAGALAKSHMI
|
00468
|
UBIN0CG7110
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6871013777
|
|
MAGANTI NAGALAKSHMI
|
()
|
|
32
|
Peddapuram
|
AP-04-020-013-012/010160
()
|
0204020000NRG23240920222726557
|
24/09/2022
|
Ambati Satyanarayana
|
0204020WL0089875
|
Ambati Satyanarayana
|
00468
|
UBIN0CG7110
|
1487
|
1487
|
Processed
|
04/12/2022
|
|
6871013775
|
|
AMBATI SATYANARAYANA
|
()
|
|
33
|
Peddapuram
|
AP-04-020-013-012/010584
()
|
0204020000NRG23240920222726567
|
24/09/2022
|
Kanaparthy Durgadevi
|
0204020WL0089875
|
Kanaparthy Durgadevi
|
00468
|
UBIN0CG7110
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6871013765
|
|
KANAPARTHI DURGA DEVI W O NOOKA RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21545
|
21545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53062
|
53062
|
|
|
|
|
|
|
|