|
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-04-020-017-016/010647
()
|
0204020000NRG23100620221634815
|
10/06/2022
|
Durga bhavani prasad
|
0204020WL0038427
|
Durga bhavani prasad
|
00045
|
BARB0PEDGOD
|
1373
|
1373
|
Processed
|
26/07/2022
|
|
3339713740
|
|
Durga bhavani prasad
|
()
|
|
2
|
Peddapuram
|
AP-04-020-017-016/010968
()
|
0204020000NRG23100620221634722
|
10/06/2022
|
varalakshmi
|
0204020WL0038426
|
varalakshmi
|
00045
|
BARB0PEDGOD
|
1382
|
1382
|
Processed
|
26/07/2022
|
|
3339713739
|
|
varalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2755
|
2755
|
|
|
|
|
|
|
|
|
3
|
Peddapuram
|
AP-04-020-015-014/010086
()
|
0204020000NRG23100620221634943
|
10/06/2022
|
Bandi Nagamani
|
0204020WL0038439
|
Bandi Nagamani
|
00168
|
ICIC0000678
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3339713741
|
|
Bandi Nagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
4
|
Peddapuram
|
AP-04-020-015-014/010002
()
|
0204020000NRG23100620221634928
|
10/06/2022
|
madireddi Srinu
|
0204020WL0038439
|
madireddi Srinu
|
00177
|
IOBA0000530
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3339713744
|
|
madireddi Srinu
|
()
|
|
5
|
Peddapuram
|
AP-04-020-015-014/010041
()
|
0204020000NRG23100620221634934
|
10/06/2022
|
Nagasathibabu
|
0204020WL0038439
|
Nagasathibabu
|
00177
|
IOBA0000530
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3339713746
|
|
Nagasathibabu
|
()
|
|
6
|
Peddapuram
|
AP-04-020-015-014/010074
()
|
0204020000NRG23100620221634936
|
10/06/2022
|
SIKOLU LOVAKUMARI
|
0204020WL0038439
|
SIKOLU LOVAKUMARI
|
00177
|
IOBA0000530
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3339713752
|
|
SIKOLU LOVAKUMARI
|
()
|
|
7
|
Peddapuram
|
AP-04-020-017-016/010223
()
|
0204020000NRG23100620221634698
|
10/06/2022
|
Mariyamma
|
0204020WL0038426
|
Mariyamma
|
00177
|
IOBA0000530
|
1382
|
1382
|
Processed
|
26/07/2022
|
|
3339713760
|
|
Mariyamma
|
()
|
|
8
|
Peddapuram
|
AP-04-020-017-016/010227
()
|
0204020000NRG23100620221634753
|
10/06/2022
|
Yesu
|
0204020WL0038427
|
Yesu
|
00177
|
IOBA0000530
|
1144
|
1144
|
Processed
|
26/07/2022
|
|
3339713758
|
|
Yesu
|
()
|
|
9
|
Peddapuram
|
AP-04-020-017-016/010283
()
|
0204020000NRG23100620221634759
|
10/06/2022
|
Balakrishna
|
0204020WL0038427
|
Balakrishna
|
00177
|
IOBA0000530
|
916
|
916
|
Processed
|
26/07/2022
|
|
3339713761
|
|
Balakrishna
|
()
|
|
10
|
Peddapuram
|
AP-04-020-017-016/010328
()
|
0204020000NRG23100620221634765
|
10/06/2022
|
Veeravenkatalakshmi
|
0204020WL0038427
|
Veeravenkatalakshmi
|
00177
|
IOBA0000530
|
1373
|
1373
|
Processed
|
26/07/2022
|
|
3339713745
|
|
Veeravenkatalakshmi
|
()
|
|
11
|
Peddapuram
|
AP-04-020-017-016/010402
()
|
0204020000NRG23100620221634771
|
10/06/2022
|
China Apparao
|
0204020WL0038427
|
China Apparao
|
00177
|
IOBA0000530
|
1373
|
1373
|
Processed
|
26/07/2022
|
|
3339713757
|
|
China Apparao
|
()
|
|
12
|
Peddapuram
|
AP-04-020-017-016/010432
()
|
0204020000NRG23100620221634776
|
10/06/2022
|
Nukaraju
|
0204020WL0038427
|
Nukaraju
|
00177
|
IOBA0000530
|
1144
|
1144
|
Processed
|
26/07/2022
|
|
3339713750
|
|
Nukaraju
|
()
|
|
13
|
Peddapuram
|
AP-04-020-017-016/010480
()
|
0204020000NRG23100620221634794
|
10/06/2022
|
Appalakonda
|
0204020WL0038427
|
Appalakonda
|
00177
|
IOBA0000530
|
1373
|
1373
|
Processed
|
26/07/2022
|
|
3339713754
|
|
Appalakonda
|
()
|
|
14
|
Peddapuram
|
AP-04-020-017-016/010515
()
|
0204020000NRG23100620221634799
|
10/06/2022
|
Bullamma
|
0204020WL0038427
|
Bullamma
|
00177
|
IOBA0000530
|
1373
|
1373
|
Processed
|
26/07/2022
|
|
3339713759
|
|
Bullamma
|
()
|
|
15
|
Peddapuram
|
AP-04-020-017-016/010556
()
|
0204020000NRG23100620221634808
|
10/06/2022
|
sai pavan kumar
|
0204020WL0038427
|
sai pavan kumar
|
00177
|
IOBA0000530
|
1373
|
1373
|
Processed
|
26/07/2022
|
|
3339713749
|
|
sai pavan kumar
|
()
|
|
16
|
Peddapuram
|
AP-04-020-017-016/010579
()
|
0204020000NRG23100620221634810
|
10/06/2022
|
Simhachalam
|
0204020WL0038427
|
Simhachalam
|
00177
|
IOBA0000530
|
687
|
687
|
Processed
|
26/07/2022
|
|
3339713743
|
|
Simhachalam
|
()
|
|
17
|
Peddapuram
|
AP-04-020-017-016/010627
()
|
0204020000NRG23100620221634708
|
10/06/2022
|
Nagamani
|
0204020WL0038426
|
Nagamani
|
00177
|
IOBA0000530
|
1382
|
1382
|
Processed
|
26/07/2022
|
|
3339713756
|
|
Nagamani
|
()
|
|
18
|
Peddapuram
|
AP-04-020-017-016/010842
()
|
0204020000NRG23100620221634716
|
10/06/2022
|
Jyothi
|
0204020WL0038426
|
Jyothi
|
00177
|
IOBA0000530
|
921
|
921
|
Processed
|
26/07/2022
|
|
3339713748
|
|
Jyothi
|
()
|
|
19
|
Peddapuram
|
AP-04-020-017-016/010994
()
|
0204020000NRG23100620221634723
|
10/06/2022
|
bharathi
|
0204020WL0038426
|
bharathi
|
00177
|
IOBA0000530
|
1151
|
1151
|
Processed
|
26/07/2022
|
|
3339713751
|
|
bharathi
|
()
|
|
20
|
Peddapuram
|
AP-04-020-017-016/011002
()
|
0204020000NRG23100620221634725
|
10/06/2022
|
CHANTI
|
0204020WL0038426
|
CHANTI
|
00177
|
IOBA0000530
|
1382
|
1382
|
Processed
|
26/07/2022
|
|
3339713755
|
|
CHANTI
|
()
|
|
21
|
Peddapuram
|
AP-04-020-017-016/011161
()
|
0204020000NRG23100620221634844
|
10/06/2022
|
Seetamahalakshmi
|
0204020WL0038427
|
Seetamahalakshmi
|
00177
|
IOBA0000530
|
1373
|
1373
|
Processed
|
26/07/2022
|
|
3339713742
|
|
Seetamahalakshmi
|
()
|
|
22
|
Peddapuram
|
AP-04-020-017-016/011179
()
|
0204020000NRG23100620221634730
|
10/06/2022
|
Satyaveni
|
0204020WL0038426
|
Satyaveni
|
00177
|
IOBA0000530
|
1382
|
1382
|
Processed
|
26/07/2022
|
|
3339713753
|
|
Satyaveni
|
()
|
|
23
|
Peddapuram
|
AP-04-020-017-016/011185
()
|
0204020000NRG23100620221634731
|
10/06/2022
|
niRmala
|
0204020WL0038426
|
niRmala
|
00177
|
IOBA0000530
|
1382
|
1382
|
Processed
|
26/07/2022
|
|
3339713747
|
|
niRmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25191
|
25191
|
|
|
|
|
|
|
|
|
24
|
Peddapuram
|
AP-04-020-017-016/010045
()
|
0204020000NRG23100620221634668
|
10/06/2022
|
NUTANAPATI YESUBABU
|
0204020WL0038426
|
NUTANAPATI YESUBABU
|
00415
|
SBIN0000789
|
691
|
691
|
Processed
|
26/07/2022
|
|
3339713762
|
|
MR NUTHALAPATI YESUBABU
|
()
|
|
25
|
Peddapuram
|
AP-04-020-017-016/011160
()
|
0204020000NRG23100620221634843
|
10/06/2022
|
Chinnarao
|
0204020WL0038427
|
Chinnarao
|
00415
|
SBIN0000789
|
1373
|
1373
|
Processed
|
26/07/2022
|
|
3339713763
|
|
MR NALAM CHINNARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
26
|
Peddapuram
|
AP-04-020-017-016/010008
()
|
0204020000NRG23100620221634659
|
10/06/2022
|
Devi
|
0204020WL0038426
|
Devi
|
00415
|
SBIN0000897
|
1382
|
1382
|
Processed
|
26/07/2022
|
|
3339713764
|
|
MRS SAMBATTULA DEVI
|
()
|
|
27
|
Peddapuram
|
AP-04-020-017-016/010231
()
|
0204020000NRG23100620221634755
|
10/06/2022
|
Bapiraju
|
0204020WL0038427
|
Bapiraju
|
00415
|
SBIN0000897
|
916
|
916
|
Processed
|
26/07/2022
|
|
3339713765
|
|
MR BAPI RAJU JATLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2298
|
2298
|
|
|
|
|
|
|
|
|
28
|
Peddapuram
|
AP-04-020-015-014/010074
()
|
0204020000NRG23100620221634935
|
10/06/2022
|
Sikolu Musalayya
|
0204020WL0038439
|
Sikolu Musalayya
|
00415
|
SBIN0004719
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3339713766
|
|
MR SIKOLU MUSALAYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
29
|
Peddapuram
|
AP-04-020-016-015/010010
()
|
0204020000NRG23100620221635055
|
10/06/2022
|
Sathibabu
|
0204020WL0038449
|
Sathibabu
|
00468
|
UBIN0804282
|
1375
|
1375
|
Processed
|
26/07/2022
|
|
3339713772
|
|
Sathibabu
|
()
|
|
30
|
Peddapuram
|
AP-04-020-016-015/010813
()
|
0204020000NRG23100620221636539
|
10/06/2022
|
BUJJI
|
0204020WL0038473
|
BUJJI
|
00468
|
UBIN0804282
|
1379
|
1379
|
Processed
|
26/07/2022
|
|
3339713770
|
|
BUJJI
|
()
|
|
31
|
Peddapuram
|
AP-04-020-016-015/010870
()
|
0204020000NRG23100620221635104
|
10/06/2022
|
MANIKANTA SWAMY
|
0204020WL0038449
|
MANIKANTA SWAMY
|
00468
|
UBIN0804282
|
1375
|
1375
|
Processed
|
26/07/2022
|
|
3339713767
|
|
MANIKANTA SWAMY
|
()
|
|
32
|
Peddapuram
|
AP-04-020-016-015/010895
()
|
0204020000NRG23100620221635111
|
10/06/2022
|
Subhan sahib
|
0204020WL0038449
|
Subhan sahib
|
00468
|
UBIN0804282
|
1375
|
1375
|
Processed
|
26/07/2022
|
|
3339713773
|
|
Subhan sahib
|
()
|
|
33
|
Peddapuram
|
AP-04-020-016-015/010948
()
|
0204020000NRG23100620221636546
|
10/06/2022
|
nageswararao
|
0204020WL0038473
|
nageswararao
|
00468
|
UBIN0804282
|
1149
|
1149
|
Processed
|
26/07/2022
|
|
3339713774
|
|
nageswararao
|
()
|
|
34
|
Peddapuram
|
AP-04-020-016-015/011004
()
|
0204020000NRG23100620221635114
|
10/06/2022
|
santi
|
0204020WL0038449
|
santi
|
00468
|
UBIN0804282
|
1146
|
1146
|
Processed
|
26/07/2022
|
|
3339713768
|
|
santi
|
()
|
|
35
|
Peddapuram
|
AP-04-020-017-016/010827
()
|
0204020000NRG23100620221634822
|
10/06/2022
|
Nageswararao
|
0204020WL0038427
|
Nageswararao
|
00468
|
UBIN0804282
|
1144
|
1144
|
Processed
|
26/07/2022
|
|
3339713769
|
|
Nageswararao
|
()
|
|
36
|
Peddapuram
|
AP-04-020-017-016/011155
()
|
0204020000NRG23100620221634842
|
10/06/2022
|
VEERALAKSHMI
|
0204020WL0038427
|
VEERALAKSHMI
|
00468
|
UBIN0804282
|
1373
|
1373
|
Processed
|
26/07/2022
|
|
3339713771
|
|
VEERALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10316
|
10316
|
|
|
|
|
|
|
|
|
37
|
Peddapuram
|
AP-04-020-015-014/011040
()
|
0204020000NRG23100620221639764
|
10/06/2022
|
veerababu
|
0204020WL0038524
|
veerababu
|
00468
|
UBIN0805025
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3339713775
|
|
veerababu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1448
|
1448
|
|
|
|
|
|
|
|
|
38
|
Peddapuram
|
AP-04-020-016-015/010948
()
|
0204020000NRG23100620221636547
|
10/06/2022
|
devi
|
0204020WL0038473
|
devi
|
00468
|
UBIN0808938
|
1149
|
1149
|
Processed
|
26/07/2022
|
|
3339713776
|
|
devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1149
|
1149
|
|
|
|
|
|
|
|
|
39
|
Peddapuram
|
AP-04-020-015-014/011065
()
|
0204020000NRG23100620221639766
|
10/06/2022
|
arugulla asha
|
0204020WL0038524
|
arugulla asha
|
00468
|
UBIN0809675
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3339713777
|
|
arugulla asha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1448
|
1448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49549
|
49549
|
|
|
|
|
|
|
|