|
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-04-020-008-008/010432
()
|
0204020000NRG23140620221810357
|
14/06/2022
|
Raju
|
0204020WL0041627
|
Raju
|
00415
|
SBIN0000897
|
453
|
453
|
Processed
|
26/07/2022
|
|
3339708755
|
|
MR PRATTIPATI RAJU
|
()
|
|
2
|
Peddapuram
|
AP-04-020-008-008/011454
()
|
0204020000NRG23140620221810263
|
14/06/2022
|
Veerababu
|
0204020WL0041624
|
Veerababu
|
00415
|
SBIN0000897
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3339708754
|
|
MR GUDDATI VEERABABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1774
|
1774
|
|
|
|
|
|
|
|
|
3
|
Peddapuram
|
AP-04-020-008-008/010361
()
|
0204020000NRG23140620221810341
|
14/06/2022
|
Nageswararao Panchadi
|
0204020WL0041627
|
Nageswararao Panchadi
|
00415
|
SBIN0004719
|
1359
|
1359
|
Processed
|
26/07/2022
|
|
3339708756
|
|
MR NAGESWARARAO PANCHADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1359
|
1359
|
|
|
|
|
|
|
|
|
4
|
Peddapuram
|
AP-04-020-008-008/010184
()
|
0204020000NRG23140620221810313
|
14/06/2022
|
Kunche jeevaratnam
|
0204020WL0041627
|
Kunche jeevaratnam
|
00468
|
UBIN0CG7110
|
1132
|
1132
|
Processed
|
26/07/2022
|
|
3339708763
|
|
KUNCHE JEEVARATNAM W O SURYARAO
|
()
|
|
5
|
Peddapuram
|
AP-04-020-008-008/010252
()
|
0204020000NRG23140620221810146
|
14/06/2022
|
Geddem narayana
|
0204020WL0041624
|
Geddem narayana
|
00468
|
UBIN0CG7110
|
1101
|
1101
|
Processed
|
26/07/2022
|
|
3339708778
|
|
GEDDAM NARAYYA
|
()
|
|
6
|
Peddapuram
|
AP-04-020-008-008/010260
()
|
0204020000NRG23140620221810331
|
14/06/2022
|
Panchadi Tataji
|
0204020WL0041627
|
Panchadi Tataji
|
00468
|
UBIN0CG7110
|
1359
|
1359
|
Processed
|
26/07/2022
|
|
3339708779
|
|
PANCHADI TATAJI
|
()
|
|
7
|
Peddapuram
|
AP-04-020-008-008/010276
()
|
0204020000NRG23140620221810332
|
14/06/2022
|
MARNEEDIChakrarao
|
0204020WL0041627
|
MARNEEDIChakrarao
|
00468
|
UBIN0CG7110
|
1359
|
1359
|
Processed
|
26/07/2022
|
|
3339708773
|
|
MARNEEDI CHAKRA RAO
|
()
|
|
8
|
Peddapuram
|
AP-04-020-008-008/010291
()
|
0204020000NRG23140620221810333
|
14/06/2022
|
Marnieedi Sathiraju
|
0204020WL0041627
|
Marnieedi Sathiraju
|
00468
|
UBIN0CG7110
|
1359
|
1359
|
Processed
|
26/07/2022
|
|
3339708772
|
|
MARNEEDI SATTHIRAJU
|
()
|
|
9
|
Peddapuram
|
AP-04-020-008-008/010352
()
|
0204020000NRG23140620221810340
|
14/06/2022
|
BODUM NAGESWARRAO
|
0204020WL0041627
|
BODUM NAGESWARRAO
|
00468
|
UBIN0CG7110
|
1359
|
1359
|
Processed
|
26/07/2022
|
|
3339708759
|
|
BODUM NAGESWARRAO
|
()
|
|
10
|
Peddapuram
|
AP-04-020-008-008/010376
()
|
0204020000NRG23140620221810345
|
14/06/2022
|
Pottapilla Baburao
|
0204020WL0041627
|
Pottapilla Baburao
|
00468
|
UBIN0CG7110
|
1359
|
1359
|
Processed
|
26/07/2022
|
|
3339708765
|
|
POTTAPALLI BABURAO S O SURYARAO
|
()
|
|
11
|
Peddapuram
|
AP-04-020-008-008/010516
()
|
0204020000NRG23140620221810368
|
14/06/2022
|
Pottapalli Koteswararao
|
0204020WL0041627
|
Pottapalli Koteswararao
|
00468
|
UBIN0CG7110
|
1359
|
1359
|
Processed
|
26/07/2022
|
|
3339708771
|
|
PATLUPILLI KOTESWARA RAO
|
()
|
|
12
|
Peddapuram
|
AP-04-020-008-008/010538
()
|
0204020000NRG23140620221810374
|
14/06/2022
|
PANCHADI durga prasad
|
0204020WL0041627
|
PANCHADI durga prasad
|
00468
|
UBIN0CG7110
|
1359
|
1359
|
Processed
|
26/07/2022
|
|
3339708776
|
|
PANCHADI DURGAPRASAD
|
()
|
|
13
|
Peddapuram
|
AP-04-020-008-008/010747
()
|
0204020000NRG23140620221810388
|
14/06/2022
|
Akkisetti Adinarayana
|
0204020WL0041627
|
Akkisetti Adinarayana
|
00468
|
UBIN0CG7110
|
1359
|
1359
|
Processed
|
26/07/2022
|
|
3339708758
|
|
AKKISETTI ADINARAYANA
|
()
|
|
14
|
Peddapuram
|
AP-04-020-008-008/010750
()
|
0204020000NRG23140620221810206
|
14/06/2022
|
MOTEPALLI SRINU
|
0204020WL0041624
|
MOTEPALLI SRINU
|
00468
|
UBIN0CG7110
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3339708762
|
|
MOTEPALLI SRINU W O BULLABBAI
|
()
|
|
15
|
Peddapuram
|
AP-04-020-008-008/010946
()
|
0204020000NRG23140620221810399
|
14/06/2022
|
SADANALA VENKATESWARLU
|
0204020WL0041627
|
SADANALA VENKATESWARLU
|
00468
|
UBIN0CG7110
|
1359
|
1359
|
Processed
|
26/07/2022
|
|
3339708757
|
|
SADANALA VENKATESWARLU
|
()
|
|
16
|
Peddapuram
|
AP-04-020-008-008/010963
()
|
0204020000NRG23140620221810231
|
14/06/2022
|
Chinthapalli Apparao
|
0204020WL0041624
|
Chinthapalli Apparao
|
00468
|
UBIN0CG7110
|
1101
|
1101
|
Processed
|
26/07/2022
|
|
3339708768
|
|
CHINTHAPALLI APPARAO
|
()
|
|
17
|
Peddapuram
|
AP-04-020-008-008/011527
()
|
0204020000NRG23140620221810428
|
14/06/2022
|
Tummala Narayana
|
0204020WL0041627
|
Tummala Narayana
|
00468
|
UBIN0CG7110
|
1359
|
1359
|
Processed
|
26/07/2022
|
|
3339708760
|
|
TUMMALA NARAYANA
|
()
|
|
18
|
Peddapuram
|
AP-04-020-008-008/011534
()
|
0204020000NRG23140620221810272
|
14/06/2022
|
Ajari Vijayamma
|
0204020WL0041624
|
Ajari Vijayamma
|
00468
|
UBIN0CG7110
|
1101
|
1101
|
Processed
|
26/07/2022
|
|
3339708761
|
|
AJARI VIJAYAMMA W O NAGESWARA RAO
|
()
|
|
19
|
Peddapuram
|
AP-04-020-008-008/011641
()
|
0204020000NRG23140620221810434
|
14/06/2022
|
Panchadi Kondala Rao
|
0204020WL0041627
|
Panchadi Kondala Rao
|
00468
|
UBIN0CG7110
|
1359
|
1359
|
Processed
|
26/07/2022
|
|
3339708767
|
|
PANCHADI KONDALARAO
|
()
|
|
20
|
Peddapuram
|
AP-04-020-008-008/011683
()
|
0204020000NRG23140620221810280
|
14/06/2022
|
Ajari VARA LAKSHMI
|
0204020WL0041624
|
Ajari VARA LAKSHMI
|
00468
|
UBIN0CG7110
|
661
|
661
|
Processed
|
26/07/2022
|
|
3339708769
|
|
AJARI VARA LAKSHMI
|
()
|
|
21
|
Peddapuram
|
AP-04-020-008-008/011691
()
|
0204020000NRG23140620221810281
|
14/06/2022
|
Challabathula rambabu
|
0204020WL0041624
|
Challabathula rambabu
|
00468
|
UBIN0CG7110
|
440
|
440
|
Processed
|
26/07/2022
|
|
3339708775
|
|
CHALLABATHULA RAMBABU
|
()
|
|
22
|
Peddapuram
|
AP-04-020-008-008/011699
()
|
0204020000NRG23140620221810283
|
14/06/2022
|
CHINTHAREDDY VENKATA RAMANA
|
0204020WL0041624
|
CHINTHAREDDY VENKATA RAMANA
|
00468
|
UBIN0CG7110
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3339708774
|
|
CHINTHAREDDY VENKATA RAMANA
|
()
|
|
23
|
Peddapuram
|
AP-04-020-008-008/011724
()
|
0204020000NRG23140620221810286
|
14/06/2022
|
ARASAADA PRASAD
|
0204020WL0041624
|
ARASAADA PRASAD
|
00468
|
UBIN0CG7110
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3339708777
|
|
ARASAADA PRASAD
|
()
|
|
24
|
Peddapuram
|
AP-04-020-008-008/011817
()
|
0204020000NRG23140620221810287
|
14/06/2022
|
Mamidi KALYAN KUMAR
|
0204020WL0041624
|
Mamidi KALYAN KUMAR
|
00468
|
UBIN0CG7110
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3339708764
|
|
MAMIDI KALYAKUMAR S O ABRAHAM
|
()
|
|
25
|
Peddapuram
|
AP-04-020-008-008/11656-B
()
|
0204020000NRG23140620221810437
|
14/06/2022
|
Kosanam Raghava
|
0204020WL0041627
|
Kosanam Raghava
|
00468
|
UBIN0CG7110
|
1359
|
1359
|
Processed
|
26/07/2022
|
|
3339708770
|
|
KOSANAM RAGHAVA
|
()
|
|
26
|
Peddapuram
|
AP-04-020-008-008/11822-A
()
|
0204020000NRG23140620221810288
|
14/06/2022
|
Arasada Baby
|
0204020WL0041624
|
Arasada Baby
|
00468
|
UBIN0CG7110
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3339708766
|
|
ARSADA BABY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28449
|
28449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31582
|
31582
|
|
|
|
|
|
|
|