|
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-04-020-004-004/010244
()
|
0204020000NRG23221020222819299
|
22/10/2022
|
NAM SATYANARAYANA
|
0204020WL0106139
|
NAM SATYANARAYANA
|
00078
|
CNRB0013254
|
1502
|
1502
|
Processed
|
07/12/2022
|
|
6985833380
|
|
NAM SATYANARAYANA
|
()
|
|
2
|
Peddapuram
|
AP-04-020-006-006/010054
()
|
0204020000NRG23221020222819421
|
22/10/2022
|
OBILISETTI GANGA VENI
|
0204020WL0106164
|
OBILISETTI GANGA VENI
|
00078
|
CNRB0013254
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985833382
|
|
OBILISETTI GANGA VENI
|
()
|
|
3
|
Peddapuram
|
AP-04-020-006-006/010272
()
|
0204020000NRG23221020222819427
|
22/10/2022
|
YARLAGADDA SRI DEVI
|
0204020WL0106167
|
YARLAGADDA SRI DEVI
|
00078
|
CNRB0013254
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985833383
|
|
YARLAGADDA SRI DEVI
|
()
|
|
4
|
Peddapuram
|
AP-04-020-006-006/010457
()
|
0204020000NRG23221020222819422
|
22/10/2022
|
Gopalakrishna
|
0204020WL0106165
|
Gopalakrishna
|
00078
|
CNRB0013254
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985833379
|
|
Gopalakrishna
|
()
|
|
5
|
Peddapuram
|
AP-04-020-006-006/010457
()
|
0204020000NRG23221020222819423
|
22/10/2022
|
Ramadevi
|
0204020WL0106165
|
Ramadevi
|
00078
|
CNRB0013254
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985833381
|
|
Ramadevi
|
()
|
|
6
|
Peddapuram
|
AP-04-020-006-006/010652
()
|
0204020000NRG23221020222819425
|
22/10/2022
|
KARUNAKUMARI
|
0204020WL0106166
|
KARUNAKUMARI
|
00078
|
CNRB0013254
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985833384
|
|
KARUNAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9212
|
9212
|
|
|
|
|
|
|
|
|
7
|
Peddapuram
|
AP-04-020-023-001/1480
()
|
0204020000NRG23201020222813746
|
22/10/2022
|
Chukka Subbalakshmi
|
0204020WL0105220
|
Chukka Subbalakshmi
|
00089
|
CBIN0284921
|
3084
|
3084
|
Processed
|
07/12/2022
|
|
6985833378
|
|
Chukka Subbalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
8
|
Peddapuram
|
AP-04-020-007-007/010070
()
|
0204020000NRG23221020222819389
|
22/10/2022
|
Junnu Chakrarao
|
0204020WL0106148
|
Junnu Chakrarao
|
00468
|
UBIN0CG7110
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985833385
|
|
JUNNU CHAKRA RAO
|
()
|
|
9
|
Peddapuram
|
AP-04-020-007-007/010157
()
|
0204020000NRG23221020222819391
|
22/10/2022
|
MR MURTYA VEERA LAKSHMI
|
0204020WL0106148
|
MR MURTYA VEERA LAKSHMI
|
00468
|
UBIN0CG7110
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985833394
|
|
MUTYALA VEERA LAXMI
|
()
|
|
10
|
Peddapuram
|
AP-04-020-007-007/010485
()
|
0204020000NRG23221020222819395
|
22/10/2022
|
Panchadi Ravanamma
|
0204020WL0106148
|
Panchadi Ravanamma
|
00468
|
UBIN0CG7110
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985833395
|
|
PANCHADI RAVANAMMA
|
()
|
|
11
|
Peddapuram
|
AP-04-020-007-007/010600
()
|
0204020000NRG23221020222819397
|
22/10/2022
|
Ryali Ramana
|
0204020WL0106148
|
Ryali Ramana
|
00468
|
UBIN0CG7110
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985833386
|
|
RYALI RAMANA
|
()
|
|
12
|
Peddapuram
|
AP-04-020-008-008/010385
()
|
0204020000NRG23221020222819411
|
22/10/2022
|
Challabattula Lakshmi
|
0204020WL0106158
|
Challabattula Lakshmi
|
00468
|
UBIN0CG7110
|
3084
|
3084
|
Processed
|
08/12/2022
|
|
6985833390
|
|
CHALLABATHULA LAKSHMI
|
()
|
|
13
|
Peddapuram
|
AP-04-020-008-008/010580
()
|
0204020000NRG23221020222819414
|
22/10/2022
|
Kosana veeralakshmi
|
0204020WL0106160
|
Kosana veeralakshmi
|
00468
|
UBIN0CG7110
|
3084
|
3084
|
Processed
|
08/12/2022
|
|
6985833393
|
|
KOSANA VEERALAKSHMI
|
()
|
|
14
|
Peddapuram
|
AP-04-020-008-008/010893
()
|
0204020000NRG23221020222819420
|
22/10/2022
|
BODEM SRIDEVI
|
0204020WL0106163
|
BODEM SRIDEVI
|
00468
|
UBIN0CG7110
|
3084
|
3084
|
Processed
|
08/12/2022
|
|
6985833388
|
|
BODEM SRIDEVI
|
()
|
|
15
|
Peddapuram
|
AP-04-020-008-008/011013
()
|
0204020000NRG23221020222819418
|
22/10/2022
|
ELISHETTI BHARATI
|
0204020WL0106162
|
ELISHETTI BHARATI
|
00468
|
UBIN0CG7110
|
3084
|
3084
|
Processed
|
08/12/2022
|
|
6985833391
|
|
ELISHETTI BHARATI W O MAHESWARARAO
|
()
|
|
16
|
Peddapuram
|
AP-04-020-008-008/011600
()
|
0204020000NRG23221020222819403
|
22/10/2022
|
NARALASHETTI PARWATHI
|
0204020WL0106153
|
NARALASHETTI PARWATHI
|
00468
|
UBIN0CG7110
|
3084
|
3084
|
Processed
|
08/12/2022
|
|
6985833389
|
|
NARALASETTI PARVATHI W O NAGESWARARAO
|
()
|
|
17
|
Peddapuram
|
AP-04-020-008-008/011609
()
|
0204020000NRG23221020222819416
|
22/10/2022
|
Konagala Lakshmi
|
0204020WL0106161
|
Konagala Lakshmi
|
00468
|
UBIN0CG7110
|
3084
|
3084
|
Processed
|
08/12/2022
|
|
6985833392
|
|
KONAGALA LAKSHMI W O VENKATESULU
|
()
|
|
18
|
Peddapuram
|
AP-04-020-013-012/010584
()
|
0204020000NRG23221020222819306
|
22/10/2022
|
Kanaparthy Durgadevi
|
0204020WL0106140
|
Kanaparthy Durgadevi
|
00468
|
UBIN0CG7110
|
3084
|
3084
|
Processed
|
08/12/2022
|
|
6985833387
|
|
KANAPARTHI DURGA DEVI W O NOOKA RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27756
|
27756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40052
|
40052
|
|
|
|
|
|
|
|