|
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-04-020-021-021/010733
()
|
0204020000NRG23100720222489312
|
10/07/2022
|
PENKEY SIVA KUMAR
|
0204020WL0057024
|
PENKEY SIVA KUMAR
|
00078
|
CNRB0003749
|
920
|
920
|
Processed
|
28/07/2022
|
|
3405402513
|
|
PENKEY SIVA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
Peddapuram
|
AP-04-020-021-021/010309
()
|
0204020000NRG23100720222489211
|
10/07/2022
|
PENKE DURGA PRASAD
|
0204020WL0057024
|
PENKE DURGA PRASAD
|
00165
|
IBKL0001509
|
920
|
920
|
Processed
|
28/07/2022
|
|
3405402512
|
|
PENKE DURGA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
Peddapuram
|
AP-04-020-021-021/011019
()
|
0204020000NRG23100720222489345
|
10/07/2022
|
NEELAKANTA YESAMMA
|
0204020WL0057024
|
NEELAKANTA YESAMMA
|
00176
|
IDIB000P212
|
920
|
920
|
Processed
|
28/07/2022
|
|
3405402486
|
|
NEELAKANTA YESAMMA
|
()
|
|
4
|
Peddapuram
|
AP-04-020-021-021/011325
()
|
0204020000NRG23100720222489381
|
10/07/2022
|
ARJUNUDU
|
0204020WL0057024
|
ARJUNUDU
|
00176
|
IDIB000P212
|
920
|
920
|
Processed
|
28/07/2022
|
|
3405402511
|
|
ARJUNUDU
|
()
|
|
5
|
Peddapuram
|
AP-04-020-021-021/11375
()
|
0204020000NRG23100720222489386
|
10/07/2022
|
Kukkala Chinnari
|
0204020WL0057024
|
Kukkala Chinnari
|
00176
|
IDIB000P212
|
920
|
920
|
Processed
|
28/07/2022
|
|
3405402487
|
|
Kukkala Chinnari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
Peddapuram
|
AP-04-020-021-021/11367
()
|
0204020000NRG23100720222489383
|
10/07/2022
|
CHIKATLA SATYANARAYANA
|
0204020WL0057024
|
CHIKATLA SATYANARAYANA
|
00415
|
SBIN0000897
|
920
|
920
|
Processed
|
28/07/2022
|
|
3405402510
|
|
MRS CHIKATLA SATYANARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
7
|
Peddapuram
|
AP-04-020-021-021/010018
()
|
0204020000NRG23100720222489105
|
10/07/2022
|
KONTIPUDI VARA LAKSHMI
|
0204020WL0057024
|
KONTIPUDI VARA LAKSHMI
|
00415
|
SBIN0004719
|
920
|
920
|
Processed
|
28/07/2022
|
|
3405402489
|
|
MRS KONTIPUDI VARA LAKSHMI
|
()
|
|
8
|
Peddapuram
|
AP-04-020-021-021/010034
()
|
0204020000NRG23100720222489109
|
10/07/2022
|
Varalakshmi
|
0204020WL0057024
|
Varalakshmi
|
00415
|
SBIN0004719
|
920
|
920
|
Processed
|
28/07/2022
|
|
3405402495
|
|
MISS SARIGOLU VARALAKSHMI
|
()
|
|
9
|
Peddapuram
|
AP-04-020-021-021/010076
()
|
0204020000NRG23100720222489128
|
10/07/2022
|
Rani
|
0204020WL0057024
|
Rani
|
00415
|
SBIN0004719
|
920
|
920
|
Processed
|
28/07/2022
|
|
3405402493
|
|
MISS NEETIPOODI RANI
|
()
|
|
10
|
Peddapuram
|
AP-04-020-021-021/010128
()
|
0204020000NRG23100720222489154
|
10/07/2022
|
Lakshmi
|
0204020WL0057024
|
Lakshmi
|
00415
|
SBIN0004719
|
920
|
920
|
Processed
|
28/07/2022
|
|
3405402508
|
|
MISS MELETI LAKSHMI
|
()
|
|
11
|
Peddapuram
|
AP-04-020-021-021/010130
()
|
0204020000NRG23100720222489155
|
10/07/2022
|
KUKKALA EASTHRRANI
|
0204020WL0057024
|
KUKKALA EASTHRRANI
|
00415
|
SBIN0004719
|
920
|
920
|
Processed
|
28/07/2022
|
|
3405402499
|
|
MISS KUKKALA EASTHRRANI
|
()
|
|
12
|
Peddapuram
|
AP-04-020-021-021/010309
()
|
0204020000NRG23100720222489210
|
10/07/2022
|
PENKE LAKSHMI
|
0204020WL0057024
|
PENKE LAKSHMI
|
00415
|
SBIN0004719
|
920
|
920
|
Processed
|
28/07/2022
|
|
3405402501
|
|
MRS PENKE LAKSHMI
|
()
|
|
13
|
Peddapuram
|
AP-04-020-021-021/010330
()
|
0204020000NRG23100720222489223
|
10/07/2022
|
Penke Rambabu
|
0204020WL0057024
|
Penke Rambabu
|
00415
|
SBIN0004719
|
920
|
920
|
Processed
|
28/07/2022
|
|
3405402500
|
|
MRS PENKE RAMBABU
|
()
|
|
14
|
Peddapuram
|
AP-04-020-021-021/010359
()
|
0204020000NRG23100720222489230
|
10/07/2022
|
Bullamma
|
0204020WL0057024
|
Bullamma
|
00415
|
SBIN0004719
|
920
|
920
|
Processed
|
28/07/2022
|
|
3405402509
|
|
MISS BULLEMMA KONTIPUDI
|
()
|
|
15
|
Peddapuram
|
AP-04-020-021-021/010371
()
|
0204020000NRG23100720222489240
|
10/07/2022
|
Merirathnam
|
0204020WL0057024
|
Merirathnam
|
00415
|
SBIN0004719
|
920
|
920
|
Processed
|
28/07/2022
|
|
3405402492
|
|
MRS MARYRATNAM SEEKOLU
|
()
|
|
16
|
Peddapuram
|
AP-04-020-021-021/010375
()
|
0204020000NRG23100720222489242
|
10/07/2022
|
Durgadevi
|
0204020WL0057024
|
Durgadevi
|
00415
|
SBIN0004719
|
920
|
920
|
Processed
|
28/07/2022
|
|
3405402498
|
|
MRS AALAPATI DURGADEVI
|
()
|
|
17
|
Peddapuram
|
AP-04-020-021-021/010390
()
|
0204020000NRG23100720222489251
|
10/07/2022
|
NALAJANI SYAMALA
|
0204020WL0057024
|
NALAJANI SYAMALA
|
00415
|
SBIN0004719
|
920
|
920
|
Processed
|
28/07/2022
|
|
3405402490
|
|
MISS SYAMALA NALAJANI
|
()
|
|
18
|
Peddapuram
|
AP-04-020-021-021/010667
()
|
0204020000NRG23100720222489302
|
10/07/2022
|
Nokku Baby
|
0204020WL0057024
|
Nokku Baby
|
00415
|
SBIN0004719
|
920
|
920
|
Processed
|
28/07/2022
|
|
3405402497
|
|
MRS NOKKU BABY
|
()
|
|
19
|
Peddapuram
|
AP-04-020-021-021/010785
()
|
0204020000NRG23100720222489315
|
10/07/2022
|
BAYYA SUBHAKARARAO
|
0204020WL0057024
|
BAYYA SUBHAKARARAO
|
00415
|
SBIN0004719
|
920
|
920
|
Processed
|
28/07/2022
|
|
3405402502
|
|
MR BAYYA SUBHAKARARAO
|
()
|
|
20
|
Peddapuram
|
AP-04-020-021-021/010841
()
|
0204020000NRG23100720222489323
|
10/07/2022
|
Suseela
|
0204020WL0057024
|
Suseela
|
00415
|
SBIN0004719
|
920
|
920
|
Processed
|
28/07/2022
|
|
3405402491
|
|
MISS KALIDINDI SUSHILA K
|
()
|
|
21
|
Peddapuram
|
AP-04-020-021-021/011070
()
|
0204020000NRG23100720222489355
|
10/07/2022
|
Bebi
|
0204020WL0057024
|
Bebi
|
00415
|
SBIN0004719
|
920
|
920
|
Processed
|
28/07/2022
|
|
3405402496
|
|
MRS KONTIPUDI BEBI
|
()
|
|
22
|
Peddapuram
|
AP-04-020-021-021/011081
()
|
0204020000NRG23100720222489358
|
10/07/2022
|
Moora Siva Lakshmi
|
0204020WL0057024
|
Moora Siva Lakshmi
|
00415
|
SBIN0004719
|
920
|
920
|
Processed
|
28/07/2022
|
|
3405402507
|
|
MRS MOORA SIVA LAKSHMI
|
()
|
|
23
|
Peddapuram
|
AP-04-020-021-021/011327
()
|
0204020000NRG23100720222489382
|
10/07/2022
|
enkat rao
|
0204020WL0057024
|
enkat rao
|
00415
|
SBIN0004719
|
920
|
920
|
Processed
|
28/07/2022
|
|
3405402503
|
|
MR PALCHARALA VENKATARAO
|
()
|
|
24
|
Peddapuram
|
AP-04-020-021-021/11368
()
|
0204020000NRG23100720222489384
|
10/07/2022
|
NALLALA SATYANARAYANA
|
0204020WL0057024
|
NALLALA SATYANARAYANA
|
00415
|
SBIN0004719
|
920
|
920
|
Processed
|
28/07/2022
|
|
3405402506
|
|
MR NALLALA SATYANARAYANA
|
()
|
|
25
|
Peddapuram
|
AP-04-020-021-021/11379
()
|
0204020000NRG23100720222489387
|
10/07/2022
|
Rimmalapud Venkatarao
|
0204020WL0057024
|
Rimmalapud Venkatarao
|
00415
|
SBIN0004719
|
920
|
920
|
Processed
|
28/07/2022
|
|
3405402494
|
|
MRS RIMMALAPUDI VENKATARAO
|
()
|
|
26
|
Peddapuram
|
AP-04-020-021-021/11382
()
|
0204020000NRG23100720222489388
|
10/07/2022
|
LODA NOOKA PANDU
|
0204020WL0057024
|
LODA NOOKA PANDU
|
00415
|
SBIN0004719
|
460
|
460
|
Processed
|
28/07/2022
|
|
3405402505
|
|
MR LODA NOOKA PANDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
27
|
Peddapuram
|
AP-04-020-021-021/010807
()
|
0204020000NRG23100720222489320
|
10/07/2022
|
Kommanapalli Kumari
|
0204020WL0057024
|
Kommanapalli Kumari
|
00468
|
UBIN0CG7115
|
920
|
920
|
Processed
|
29/07/2022
|
|
3405402504
|
|
KOMMANAPALLI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
28
|
Peddapuram
|
AP-04-020-021-021/11371
()
|
0204020000NRG23100720222489385
|
10/07/2022
|
Batreddi Venakteswara Rao
|
0204020WL0057024
|
Batreddi Venakteswara Rao
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
28/07/2022
|
|
3405402488
|
|
Batreddi Venakteswara Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|