|
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-04-020-021-021/010026
()
|
0204020000NRG23020920222641320
|
02/09/2022
|
Veeranna
|
0204020WL0076006
|
Veeranna
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6869778188
|
|
VIRANNA KALTURI
|
KARUR VYSA BANK(607100)
|
|
2
|
Peddapuram
|
AP-04-020-021-021/010031
()
|
0204020000NRG23020920222641321
|
02/09/2022
|
Nageswararao
|
0204020WL0076006
|
Nageswararao
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6869778181
|
|
VANUM NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Peddapuram
|
AP-04-020-021-021/010161
()
|
0204020000NRG23020920222641322
|
02/09/2022
|
Satyanarayana
|
0204020WL0076006
|
Satyanarayana
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6869778184
|
|
MRS DUNGA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Peddapuram
|
AP-04-020-021-021/010217
()
|
0204020000NRG23020920222641323
|
02/09/2022
|
Satyanarayana
|
0204020WL0076006
|
Satyanarayana
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6869778174
|
|
MRS YARKLAGADDA SATYANARAYANA Y
|
STATE BANK OF INDIA(508548)
|
|
5
|
Peddapuram
|
AP-04-020-021-021/010222
()
|
0204020000NRG23020920222641324
|
02/09/2022
|
Suryanarayana
|
0204020WL0076006
|
Suryanarayana
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6869778179
|
|
MR KOTTUM SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Peddapuram
|
AP-04-020-021-021/010225
()
|
0204020000NRG23020920222641325
|
02/09/2022
|
Venkatarao
|
0204020WL0076006
|
Venkatarao
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6869778182
|
|
MANYAM VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Peddapuram
|
AP-04-020-021-021/010228
()
|
0204020000NRG23020920222641326
|
02/09/2022
|
Ramachandramurthy
|
0204020WL0076006
|
Ramachandramurthy
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6869778185
|
|
MRS PALAKURTHI RAMACHANDRAMURTHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Peddapuram
|
AP-04-020-021-021/010229
()
|
0204020000NRG23020920222641327
|
02/09/2022
|
Satyanarayana
|
0204020WL0076006
|
Satyanarayana
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6869778178
|
|
MRS MANYAM SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Peddapuram
|
AP-04-020-021-021/010320
()
|
0204020000NRG23020920222641328
|
02/09/2022
|
Sathiraju
|
0204020WL0076006
|
Sathiraju
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6869778186
|
|
MARNI SATTIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Peddapuram
|
AP-04-020-021-021/010345
()
|
0204020000NRG23020920222641329
|
02/09/2022
|
Veeravenkatasatyanarayana
|
0204020WL0076006
|
Veeravenkatasatyanarayana
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6869778183
|
|
KANTIPUDI VEERA VENKATA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Peddapuram
|
AP-04-020-021-021/010362
()
|
0204020000NRG23020920222641330
|
02/09/2022
|
Govindu
|
0204020WL0076006
|
Govindu
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6869778189
|
|
MRS ANGATI GOVINDU A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Peddapuram
|
AP-04-020-021-021/010376
()
|
0204020000NRG23020920222641331
|
02/09/2022
|
Chinnaapparao
|
0204020WL0076006
|
Chinnaapparao
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6869778180
|
|
MRS BADITI CHINAAPPARAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Peddapuram
|
AP-04-020-021-021/010389
()
|
0204020000NRG23020920222641332
|
02/09/2022
|
Nagamani
|
0204020WL0076006
|
Nagamani
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6869778175
|
|
MISS DARA NAGAMANI D
|
STATE BANK OF INDIA(508548)
|
|
14
|
Peddapuram
|
AP-04-020-021-021/010395
()
|
0204020000NRG23020920222641333
|
02/09/2022
|
Chandramma
|
0204020WL0076006
|
Chandramma
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6869778177
|
|
MISS KANDIPILLI BHADRAM K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Peddapuram
|
AP-04-020-021-021/010556
()
|
0204020000NRG23020920222641334
|
02/09/2022
|
Veerraju
|
0204020WL0076006
|
Veerraju
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6869778176
|
|
Mr JUJJAVARAPU VEERRAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
16
|
Peddapuram
|
AP-04-020-021-021/011103
()
|
0204020000NRG23020920222641337
|
02/09/2022
|
Patta Lova Raju
|
0204020WL0076006
|
Patta Lova Raju
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6869778187
|
|
MRS PATTA LOVARAJU P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|