|
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-04-020-006-006/10676
()
|
0204020000NRG23121120222908345
|
12/11/2022
|
GATTEM HARIBABU
|
0204020WL0119083
|
GATTEM HARIBABU
|
00032
|
UTIB0003501
|
957
|
957
|
Processed
|
08/12/2022
|
|
7010820914
|
|
GATTEM HARIBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
2
|
Peddapuram
|
AP-04-020-006-006/010054
()
|
0204020000NRG23121120222907695
|
12/11/2022
|
OBILISETTI GANGA VENI
|
0204020WL0118808
|
OBILISETTI GANGA VENI
|
00078
|
CNRB0013254
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010820904
|
|
OBILISETTI GANGA VENI
|
()
|
|
3
|
Peddapuram
|
AP-04-020-006-006/010154
()
|
0204020000NRG23121120222907696
|
12/11/2022
|
Malaga Ramakrishna
|
0204020WL0118809
|
Malaga Ramakrishna
|
00078
|
CNRB0013254
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010820905
|
|
Malaga Ramakrishna
|
()
|
|
4
|
Peddapuram
|
AP-04-020-006-006/010272
()
|
0204020000NRG23121120222907699
|
12/11/2022
|
YARLAGADDA SRI DEVI
|
0204020WL0118810
|
YARLAGADDA SRI DEVI
|
00078
|
CNRB0013254
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010820906
|
|
YARLAGADDA SRI DEVI
|
()
|
|
5
|
Peddapuram
|
AP-04-020-006-006/010457
()
|
0204020000NRG23121120222907658
|
12/11/2022
|
Gopalakrishna
|
0204020WL0118806
|
Gopalakrishna
|
00078
|
CNRB0013254
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010820902
|
|
Gopalakrishna
|
()
|
|
6
|
Peddapuram
|
AP-04-020-006-006/010457
()
|
0204020000NRG23121120222907659
|
12/11/2022
|
Ramadevi
|
0204020WL0118806
|
Ramadevi
|
00078
|
CNRB0013254
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010820903
|
|
Ramadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
7
|
Peddapuram
|
AP-04-020-006-006/10675
()
|
0204020000NRG23121120222908344
|
12/11/2022
|
chikkala srungara vallabhaswami
|
0204020WL0119083
|
chikkala srungara vallabhaswami
|
00468
|
UBIN0804282
|
718
|
718
|
Processed
|
08/12/2022
|
|
7010820908
|
|
chikkala srungara vallabhaswami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
718
|
718
|
|
|
|
|
|
|
|
|
8
|
Peddapuram
|
AP-04-020-008-008/010134
()
|
0204020000NRG23121120222907794
|
12/11/2022
|
Thota Anjani Kumari
|
0204020WL0118843
|
Thota Anjani Kumari
|
00468
|
UBIN0CG7110
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010820910
|
|
THOTA ANJANI KUMARI
|
()
|
|
9
|
Peddapuram
|
AP-04-020-008-008/010985
()
|
0204020000NRG23121120222907797
|
12/11/2022
|
suryavathi
|
0204020WL0118846
|
suryavathi
|
00468
|
UBIN0CG7110
|
514
|
514
|
Processed
|
09/12/2022
|
|
7010820911
|
|
SAVITI SURYAVATHI W O CHAKRARAO
|
()
|
|
10
|
Peddapuram
|
AP-04-020-009-008/020014
()
|
0204020000NRG23121120222907747
|
12/11/2022
|
BELLAMKONDA VARAHALAMMA
|
0204020WL0118817
|
BELLAMKONDA VARAHALAMMA
|
00468
|
UBIN0CG7110
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7010820913
|
|
BELLAPUKONDA VARALAMMA
|
()
|
|
11
|
Peddapuram
|
AP-04-020-009-008/020115
()
|
0204020000NRG23121120222907755
|
12/11/2022
|
Achiraju
|
0204020WL0118818
|
Achiraju
|
00468
|
UBIN0CG7110
|
470
|
470
|
Processed
|
09/12/2022
|
|
7010820912
|
|
PUSALA ACCHARAO
|
()
|
|
12
|
Peddapuram
|
AP-04-020-009-008/020222
()
|
0204020000NRG23121120222907745
|
12/11/2022
|
TOTA ADILAKSHMI
|
0204020WL0118816
|
TOTA ADILAKSHMI
|
00468
|
UBIN0CG7110
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7010820909
|
|
THOTA ADILAKSHMI W O SRINU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8437
|
8437
|
|
|
|
|
|
|
|
|
13
|
Peddapuram
|
AP-04-020-009-008/20390
()
|
0204020000NRG23121120222907766
|
12/11/2022
|
MANDAPAKA SATYANARAYANA
|
0204020WL0118818
|
MANDAPAKA SATYANARAYANA
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
08/12/2022
|
|
7010820907
|
|
MANDAPAKA SATYANARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18762
|
18762
|
|
|
|
|
|
|
|