|
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-04-020-019-020/011328
()
|
0204020000NRG23051020222765594
|
06/10/2022
|
INDIRA
|
0204020WL0096458
|
INDIRA
|
00048
|
BKID0008658
|
3084
|
3084
|
Processed
|
03/12/2022
|
|
6860131450
|
|
INDIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
2
|
Peddapuram
|
AP-04-020-012-011/010286
()
|
0204020000NRG23051020222765673
|
06/10/2022
|
Chinni
|
0204020WL0096469
|
Chinni
|
00176
|
IDIB000P212
|
3084
|
3084
|
Processed
|
03/12/2022
|
|
6860131449
|
|
Chinni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
3
|
Peddapuram
|
AP-04-020-019-020/011314
()
|
0204020000NRG23051020222765630
|
06/10/2022
|
CHANTI
|
0204020WL0096465
|
CHANTI
|
00177
|
IOBA0000530
|
3084
|
3084
|
Processed
|
03/12/2022
|
|
6860131448
|
|
CHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
4
|
Peddapuram
|
AP-04-020-020-021/010082
()
|
0204020000NRG23051020222765635
|
06/10/2022
|
SATYAVATHI
|
0204020WL0096466
|
SATYAVATHI
|
00415
|
SBIN0021322
|
514
|
514
|
Processed
|
03/12/2022
|
|
6860131438
|
|
MRS MAJJI SATYAVATHI
|
()
|
|
5
|
Peddapuram
|
AP-04-020-020-021/010526
()
|
0204020000NRG23051020222765636
|
06/10/2022
|
Papa
|
0204020WL0096466
|
Papa
|
00415
|
SBIN0021322
|
3084
|
3084
|
Processed
|
03/12/2022
|
|
6860131446
|
|
MRS MALLIREDDY PAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
6
|
Peddapuram
|
AP-04-020-012-011/010227
()
|
0204020000NRG23051020222765671
|
06/10/2022
|
GANDETI RAJESWARI
|
0204020WL0096469
|
GANDETI RAJESWARI
|
00468
|
UBIN0804282
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860131439
|
|
GANDETI RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
7
|
Peddapuram
|
AP-04-020-019-020/010906
()
|
0204020000NRG23051020222765591
|
06/10/2022
|
SATYAVENI
|
0204020WL0096458
|
SATYAVENI
|
00468
|
UBIN0808334
|
3084
|
3084
|
Processed
|
03/12/2022
|
|
6860131445
|
|
SATYAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
8
|
Peddapuram
|
AP-04-020-019-020/010047
()
|
0204020000NRG23051020222765570
|
06/10/2022
|
RANI
|
0204020WL0096456
|
RANI
|
00468
|
UBIN0825875
|
3084
|
3084
|
Processed
|
03/12/2022
|
|
6860131441
|
|
RANI
|
()
|
|
9
|
Peddapuram
|
AP-04-020-019-020/011333
()
|
0204020000NRG23051020222765595
|
06/10/2022
|
LAKSHMI
|
0204020WL0096458
|
LAKSHMI
|
00468
|
UBIN0825875
|
2827
|
2827
|
Processed
|
03/12/2022
|
|
6860131443
|
|
LAKSHMI
|
()
|
|
10
|
Peddapuram
|
AP-04-020-019-020/030041
()
|
0204020000NRG23051020222765575
|
06/10/2022
|
PUNYAVATHI
|
0204020WL0096456
|
PUNYAVATHI
|
00468
|
UBIN0825875
|
3084
|
3084
|
Processed
|
03/12/2022
|
|
6860131442
|
|
PUNYAVATHI
|
()
|
|
11
|
Peddapuram
|
AP-04-020-020-020/020156
()
|
0204020000NRG23051020222765634
|
06/10/2022
|
Bangaru Padmavathi
|
0204020WL0096466
|
Bangaru Padmavathi
|
00468
|
UBIN0825875
|
490
|
490
|
Processed
|
03/12/2022
|
|
6860131444
|
|
Bangaru Padmavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9485
|
9485
|
|
|
|
|
|
|
|
|
12
|
Peddapuram
|
AP-04-020-012-011/10427
()
|
0204020000NRG23051020222765675
|
06/10/2022
|
PULUGU NAGAMANI
|
0204020WL0096469
|
PULUGU NAGAMANI
|
00468
|
UBIN0CG7110
|
3084
|
3084
|
Processed
|
03/12/2022
|
|
6860131440
|
|
PULUGU NAGAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
13
|
Peddapuram
|
AP-04-020-012-011/10427
()
|
0204020000NRG23051020222765676
|
06/10/2022
|
PULUGU GOPALAKRISHNA
|
0204020WL0096469
|
PULUGU GOPALAKRISHNA
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
03/12/2022
|
|
6860131447
|
|
PULUGU GOPALAKRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33129
|
33129
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Peddapuram
|
AP0204020_061022FTO_234168
|
Bank of India
|
BKID0008658
|
SAMALKOT
|
3084
|
|
2
|
Peddapuram
|
AP0204020_061022FTO_234168
|
INDIAN BANK
|
IDIB000P212
|
PEDDAPURAM
|
3084
|
|
3
|
Peddapuram
|
AP0204020_061022FTO_234168
|
INDIAN OVERSEAS BANK
|
IOBA0000530
|
PEDDAPURAM
|
3084
|
|
4
|
Peddapuram
|
AP0204020_061022FTO_234168
|
STATE BANK OF INDIA
|
SBIN0021322
|
PEDDAPURAM
|
3598
|
|
5
|
Peddapuram
|
AP0204020_061022FTO_234168
|
UNION BANK OF INDIA
|
UBIN0804282
|
PEDDAPURAM
|
1542
|
|
6
|
Peddapuram
|
AP0204020_061022FTO_234168
|
UNION BANK OF INDIA
|
UBIN0808334
|
KATRAVULAPALLI
|
3084
|
|
7
|
Peddapuram
|
AP0204020_061022FTO_234168
|
UNION BANK OF INDIA
|
UBIN0825875
|
RAMESWARAM
|
9485
|
|
8
|
Peddapuram
|
AP0204020_061022FTO_234168
|
UNION BANK OF INDIA
|
UBIN0CG7110
|
Kandrakota
|
3084
|
|
9
|
Peddapuram
|
AP0204020_061022FTO_234168
|
India Post Payments Bank
|
IPOS0000001
|
KAKINADA
|
3084
|