|
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-04-020-011-010/010162
()
|
0204020000NRG23260420220200557
|
26/04/2022
|
Kumari
|
0204020WL0010711
|
Kumari
|
00045
|
BARB0PEDGOD
|
765
|
765
|
Processed
|
14/05/2022
|
|
1243472384
|
|
Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
2
|
Peddapuram
|
AP-04-020-011-010/010120
()
|
0204020000NRG23260420220200539
|
26/04/2022
|
RUTHU
|
0204020WL0010711
|
RUTHU
|
00415
|
SBIN0000897
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
1243472386
|
|
MR VALLAPU RUTHU
|
()
|
|
3
|
Peddapuram
|
AP-04-020-011-010/010197
()
|
0204020000NRG23260420220200568
|
26/04/2022
|
Raju
|
0204020WL0010711
|
Raju
|
00415
|
SBIN0000897
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
1243472385
|
|
MR SAMBATTULA RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
4
|
Peddapuram
|
AP-04-020-011-010/010090
()
|
0204020000NRG23260420220200534
|
26/04/2022
|
Teekalamma
|
0204020WL0010711
|
Teekalamma
|
00415
|
SBIN0004719
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
1243472374
|
|
MRS PADALA TIKALAMMA
|
()
|
|
5
|
Peddapuram
|
AP-04-020-011-010/010271
()
|
0204020000NRG23260420220200587
|
26/04/2022
|
Peramma
|
0204020WL0010711
|
Peramma
|
00415
|
SBIN0004719
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
1243472380
|
|
MRS NUTHATI PERAMMA
|
()
|
|
6
|
Peddapuram
|
AP-04-020-011-010/010431
()
|
0204020000NRG23260420220200612
|
26/04/2022
|
Arjunudu
|
0204020WL0010711
|
Arjunudu
|
00415
|
SBIN0004719
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
1243472375
|
|
MR ARJUNUDU ALLU
|
()
|
|
7
|
Peddapuram
|
AP-04-020-011-010/010559
()
|
0204020000NRG23260420220200640
|
26/04/2022
|
Mariyamma
|
0204020WL0010711
|
Mariyamma
|
00415
|
SBIN0004719
|
765
|
765
|
Processed
|
14/05/2022
|
|
1243472379
|
|
MS MARIYAMMA MUKKU
|
()
|
|
8
|
Peddapuram
|
AP-04-020-011-010/010659
()
|
0204020000NRG23260420220200656
|
26/04/2022
|
Ramalakshmi
|
0204020WL0010711
|
Ramalakshmi
|
00415
|
SBIN0004719
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
1243472387
|
|
MRS MUKKU RAMA LAKSHMI
|
()
|
|
9
|
Peddapuram
|
AP-04-020-011-010/010815
()
|
0204020000NRG23260420220200667
|
26/04/2022
|
Jaggarao
|
0204020WL0010711
|
Jaggarao
|
00415
|
SBIN0004719
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
1243472378
|
|
MR JAGGARAO RONGALA
|
()
|
|
10
|
Peddapuram
|
AP-04-020-011-010/012116
()
|
0204020000NRG23260420220200697
|
26/04/2022
|
Nagalakshmi
|
0204020WL0010711
|
Nagalakshmi
|
00415
|
SBIN0004719
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
1243472376
|
|
MRS CHITTURI NAGALAKSHMI
|
()
|
|
11
|
Peddapuram
|
AP-04-020-011-010/012145
()
|
0204020000NRG23260420220200699
|
26/04/2022
|
Satyanarayana
|
0204020WL0010711
|
Satyanarayana
|
00415
|
SBIN0004719
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
1243472383
|
|
MR NADIPILLI SATYANARAYANA
|
()
|
|
12
|
Peddapuram
|
AP-04-020-011-010/012259
()
|
0204020000NRG23260420220200702
|
26/04/2022
|
Venkataraju
|
0204020WL0010711
|
Venkataraju
|
00415
|
SBIN0004719
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
1243472382
|
|
MR INAKOTI VENKATA RAJU
|
()
|
|
13
|
Peddapuram
|
AP-04-020-011-010/012327
()
|
0204020000NRG23260420220200705
|
26/04/2022
|
CHINA DHARMARAJU
|
0204020WL0010711
|
CHINA DHARMARAJU
|
00415
|
SBIN0004719
|
510
|
510
|
Processed
|
14/05/2022
|
|
1243472381
|
|
MR VENGALAPATI CHINNA DHARMARAJU
|
()
|
|
14
|
Peddapuram
|
AP-04-020-011-010/012563
()
|
0204020000NRG23260420220200708
|
26/04/2022
|
satyanaarayaNa
|
0204020WL0010711
|
satyanaarayaNa
|
00415
|
SBIN0004719
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
1243472377
|
|
MR SATYANARYANA ATTILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10455
|
10455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|