|
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-04-020-008-008/011341
()
|
0204020000NRG23261120222994400
|
26/11/2022
|
Nagababu
|
0204020WL0129159
|
Nagababu
|
00415
|
SBIN0000897
|
1177
|
1177
|
Processed
|
09/12/2022
|
|
7034078458
|
|
MR KUSUMA NAGABABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1177
|
1177
|
|
|
|
|
|
|
|
|
2
|
Peddapuram
|
AP-04-020-008-008/010011
()
|
0204020000NRG23261120222994384
|
26/11/2022
|
KOPPANA Arjunarao
|
0204020WL0129159
|
KOPPANA Arjunarao
|
00468
|
UBIN0CG7110
|
1413
|
1413
|
Processed
|
09/12/2022
|
|
7034078467
|
|
KOPPANA ARJUNA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
3
|
Peddapuram
|
AP-04-020-008-008/010032
()
|
0204020000NRG23261120222994385
|
26/11/2022
|
CHIKKAM Yesubabu
|
0204020WL0129159
|
CHIKKAM Yesubabu
|
00468
|
UBIN0CG7110
|
1413
|
1413
|
Processed
|
09/12/2022
|
|
7034078461
|
|
YESU BABU CHIKAM
|
KARUR VYSA BANK(607100)
|
|
4
|
Peddapuram
|
AP-04-020-008-008/010061
()
|
0204020000NRG23261120222994386
|
26/11/2022
|
Vamsetti Bhadra rao
|
0204020WL0129159
|
Vamsetti Bhadra rao
|
00468
|
UBIN0CG7110
|
1413
|
1413
|
Processed
|
09/12/2022
|
|
7034078459
|
|
VAMISETTY VEERA BHADRA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
5
|
Peddapuram
|
AP-04-020-008-008/010122
()
|
0204020000NRG23261120222994387
|
26/11/2022
|
KURRA Veeranna
|
0204020WL0129159
|
KURRA Veeranna
|
00468
|
UBIN0CG7110
|
1413
|
1413
|
Processed
|
09/12/2022
|
|
7034078470
|
|
KURRA VEERANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
6
|
Peddapuram
|
AP-04-020-008-008/010132
()
|
0204020000NRG23261120222994388
|
26/11/2022
|
Sathibabu
|
0204020WL0129159
|
Sathibabu
|
00468
|
UBIN0CG7110
|
1413
|
1413
|
Processed
|
09/12/2022
|
|
7034078472
|
|
Mr KOLA SATTIBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
7
|
Peddapuram
|
AP-04-020-008-008/010219
()
|
0204020000NRG23261120222994389
|
26/11/2022
|
Venkateswarlu
|
0204020WL0129159
|
Venkateswarlu
|
00468
|
UBIN0CG7110
|
1413
|
1413
|
Processed
|
09/12/2022
|
|
7034078465
|
|
KINTALI VENKATESWARULU S O VENKAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
8
|
Peddapuram
|
AP-04-020-008-008/010255
()
|
0204020000NRG23261120222994390
|
26/11/2022
|
Panchadi Buchiraju
|
0204020WL0129159
|
Panchadi Buchiraju
|
00468
|
UBIN0CG7110
|
235
|
235
|
Processed
|
09/12/2022
|
|
7034078468
|
|
PANCHAADI BUCCHIRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
9
|
Peddapuram
|
AP-04-020-008-008/010460
()
|
0204020000NRG23261120222994391
|
26/11/2022
|
Challabattula Venkanna
|
0204020WL0129159
|
Challabattula Venkanna
|
00468
|
UBIN0CG7110
|
1413
|
1413
|
Processed
|
09/12/2022
|
|
7034078473
|
|
CHALLABATTULA VENKANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
10
|
Peddapuram
|
AP-04-020-008-008/010520
()
|
0204020000NRG23261120222994392
|
26/11/2022
|
Parshi Rambabu
|
0204020WL0129159
|
Parshi Rambabu
|
00468
|
UBIN0CG7110
|
1413
|
1413
|
Processed
|
09/12/2022
|
|
7034078464
|
|
PARSI RAMBABU S O PARAMAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
11
|
Peddapuram
|
AP-04-020-008-008/010570
()
|
0204020000NRG23261120222994393
|
26/11/2022
|
chintada China Jammayya
|
0204020WL0129159
|
chintada China Jammayya
|
00468
|
UBIN0CG7110
|
1413
|
1413
|
Processed
|
09/12/2022
|
|
7034078469
|
|
CHINTADA CHINNAJAMMAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
12
|
Peddapuram
|
AP-04-020-008-008/010645
()
|
0204020000NRG23261120222994394
|
26/11/2022
|
Nageswararao
|
0204020WL0129159
|
Nageswararao
|
00468
|
UBIN0CG7110
|
1413
|
1413
|
Processed
|
09/12/2022
|
|
7034078462
|
|
MAKIREDDY NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
13
|
Peddapuram
|
AP-04-020-008-008/010762
()
|
0204020000NRG23261120222994395
|
26/11/2022
|
Rajala Chakrarao
|
0204020WL0129159
|
Rajala Chakrarao
|
00468
|
UBIN0CG7110
|
1413
|
1413
|
Processed
|
09/12/2022
|
|
7034078471
|
|
RAJALA CHAKRA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
14
|
Peddapuram
|
AP-04-020-008-008/010937
()
|
0204020000NRG23261120222994397
|
26/11/2022
|
Gummadi Krishna
|
0204020WL0129159
|
Gummadi Krishna
|
00468
|
UBIN0CG7110
|
1413
|
1413
|
Processed
|
09/12/2022
|
|
7034078460
|
|
GUMMADI KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
15
|
Peddapuram
|
AP-04-020-008-008/011051
()
|
0204020000NRG23261120222994398
|
26/11/2022
|
Gangolu Sathibabu
|
0204020WL0129159
|
Gangolu Sathibabu
|
00468
|
UBIN0CG7110
|
1413
|
1413
|
Processed
|
09/12/2022
|
|
7034078463
|
|
GANGOLU STTIBABU S O SURYARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
16
|
Peddapuram
|
AP-04-020-008-008/011300
()
|
0204020000NRG23261120222994399
|
26/11/2022
|
Nageswararao
|
0204020WL0129159
|
Nageswararao
|
00468
|
UBIN0CG7110
|
1413
|
1413
|
Processed
|
09/12/2022
|
|
7034078474
|
|
MACCHA NAGESWRAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
17
|
Peddapuram
|
AP-04-020-008-008/011531
()
|
0204020000NRG23261120222994401
|
26/11/2022
|
BAVISETTI GANGARAJU
|
0204020WL0129159
|
BAVISETTI GANGARAJU
|
00468
|
UBIN0CG7110
|
1177
|
1177
|
Processed
|
09/12/2022
|
|
7034078466
|
|
BAVI SETTI GANGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21194
|
21194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22371
|
22371
|
|
|
|
|
|
|
|