|
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-04-020-004-004/010002
()
|
0204020000NRG23300920222752925
|
30/09/2022
|
Madasu Ramalakshmi
|
0204020WL0094145
|
Madasu Ramalakshmi
|
00078
|
CNRB0013254
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915956468
|
|
Madasu Ramalakshmi
|
()
|
|
2
|
Peddapuram
|
AP-04-020-004-004/010102
()
|
0204020000NRG23300920222752927
|
30/09/2022
|
Gopu Bulliammayi
|
0204020WL0094145
|
Gopu Bulliammayi
|
00078
|
CNRB0013254
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915956479
|
|
Gopu Bulliammayi
|
()
|
|
3
|
Peddapuram
|
AP-04-020-004-004/010186
()
|
0204020000NRG23300920222752928
|
30/09/2022
|
Motipalli Prakasharao
|
0204020WL0094145
|
Motipalli Prakasharao
|
00078
|
CNRB0013254
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915956469
|
|
Motipalli Prakasharao
|
()
|
|
4
|
Peddapuram
|
AP-04-020-004-004/010282
()
|
0204020000NRG23300920222752931
|
30/09/2022
|
Barre Ramavathi
|
0204020WL0094145
|
Barre Ramavathi
|
00078
|
CNRB0013254
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915956471
|
|
Barre Ramavathi
|
()
|
|
5
|
Peddapuram
|
AP-04-020-004-004/010293
()
|
0204020000NRG23300920222752933
|
30/09/2022
|
Ramayamma Vanapalli
|
0204020WL0094145
|
Ramayamma Vanapalli
|
00078
|
CNRB0013254
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915956467
|
|
Ramayamma Vanapalli
|
()
|
|
6
|
Peddapuram
|
AP-04-020-004-004/010585
()
|
0204020000NRG23300920222750675
|
30/09/2022
|
Lakshmi
|
0204020WL0093696
|
Lakshmi
|
00078
|
CNRB0013254
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915956470
|
|
Lakshmi
|
()
|
|
7
|
Peddapuram
|
AP-04-020-004-004/10796
()
|
0204020000NRG23300920222750677
|
30/09/2022
|
GOPU PAPAYAMMA
|
0204020WL0093696
|
GOPU PAPAYAMMA
|
00078
|
CNRB0013254
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915956480
|
|
GOPU PAPAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10794
|
10794
|
|
|
|
|
|
|
|
|
8
|
Peddapuram
|
AP-04-020-001-001/010055
()
|
0204020000NRG23300920222750429
|
30/09/2022
|
YALLA SURYAVATI
|
0204020WL0093596
|
YALLA SURYAVATI
|
00468
|
UBIN0804282
|
3084
|
3084
|
Processed
|
05/12/2022
|
|
6915956476
|
|
YALLA SURYAVATI
|
()
|
|
9
|
Peddapuram
|
AP-04-020-001-001/010326
()
|
0204020000NRG23300920222750432
|
30/09/2022
|
BUDIREDLA CHAKRAMMA
|
0204020WL0093596
|
BUDIREDLA CHAKRAMMA
|
00468
|
UBIN0804282
|
3084
|
3084
|
Processed
|
05/12/2022
|
|
6915956474
|
|
BUDIREDLA CHAKRAMMA
|
()
|
|
10
|
Peddapuram
|
AP-04-020-001-001/010375
()
|
0204020000NRG23300920222750433
|
30/09/2022
|
BUDIREDLA ACHYUTA
|
0204020WL0093596
|
BUDIREDLA ACHYUTA
|
00468
|
UBIN0804282
|
3084
|
3084
|
Processed
|
05/12/2022
|
|
6915956475
|
|
BUDIREDLA ACHYUTA
|
()
|
|
11
|
Peddapuram
|
AP-04-020-001-001/010586
()
|
0204020000NRG23300920222750436
|
30/09/2022
|
LAKSHMI
|
0204020WL0093596
|
LAKSHMI
|
00468
|
UBIN0804282
|
3084
|
3084
|
Processed
|
05/12/2022
|
|
6915956472
|
|
LAKSHMI
|
()
|
|
12
|
Peddapuram
|
AP-04-020-001-001/010933
()
|
0204020000NRG23300920222750438
|
30/09/2022
|
APPALARAJU
|
0204020WL0093596
|
APPALARAJU
|
00468
|
UBIN0804282
|
3084
|
3084
|
Processed
|
05/12/2022
|
|
6915956473
|
|
APPALARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15420
|
15420
|
|
|
|
|
|
|
|
|
13
|
Peddapuram
|
AP-04-020-007-007/010070
()
|
0204020000NRG23300920222752935
|
30/09/2022
|
Junnu Chakrarao
|
0204020WL0094146
|
Junnu Chakrarao
|
00468
|
UBIN0CG7110
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6915956477
|
|
JUNNU CHAKRA RAO
|
()
|
|
14
|
Peddapuram
|
AP-04-020-007-007/010078
()
|
0204020000NRG23300920222752937
|
30/09/2022
|
Battula Varalakshmi
|
0204020WL0094146
|
Battula Varalakshmi
|
00468
|
UBIN0CG7110
|
3084
|
3084
|
Processed
|
06/12/2022
|
|
6915956484
|
|
BATTULA VEERALAXMI W O NAGESWARARAO
|
()
|
|
15
|
Peddapuram
|
AP-04-020-007-007/010144
()
|
0204020000NRG23300920222752939
|
30/09/2022
|
Panchadi Jogiratnam
|
0204020WL0094146
|
Panchadi Jogiratnam
|
00468
|
UBIN0CG7110
|
3084
|
3084
|
Processed
|
06/12/2022
|
|
6915956482
|
|
PANCHADI JOGIRATNAM
|
()
|
|
16
|
Peddapuram
|
AP-04-020-007-007/010157
()
|
0204020000NRG23300920222752941
|
30/09/2022
|
MR MURTYA VEERA LAKSHMI
|
0204020WL0094146
|
MR MURTYA VEERA LAKSHMI
|
00468
|
UBIN0CG7110
|
3084
|
3084
|
Processed
|
06/12/2022
|
|
6915956486
|
|
MUTYALA VEERA LAXMI
|
()
|
|
17
|
Peddapuram
|
AP-04-020-007-007/010244
()
|
0204020000NRG23300920222752944
|
30/09/2022
|
Merneddi Varalakshmi
|
0204020WL0094146
|
Merneddi Varalakshmi
|
00468
|
UBIN0CG7110
|
3084
|
3084
|
Processed
|
06/12/2022
|
|
6915956481
|
|
MERNIDI VARALAKSHMI W O SWAMI
|
()
|
|
18
|
Peddapuram
|
AP-04-020-007-007/010444
()
|
0204020000NRG23300920222752946
|
30/09/2022
|
Nagulapalli Suryakumari
|
0204020WL0094146
|
Nagulapalli Suryakumari
|
00468
|
UBIN0CG7110
|
3084
|
3084
|
Processed
|
06/12/2022
|
|
6915956485
|
|
NAGULAPALLI SURYAKUMARI W O NOOKAPATHI
|
()
|
|
19
|
Peddapuram
|
AP-04-020-007-007/010468
()
|
0204020000NRG23300920222752950
|
30/09/2022
|
Gunnam Ammaji
|
0204020WL0094147
|
Gunnam Ammaji
|
00468
|
UBIN0CG7110
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6915956483
|
|
GUNNAM AMMAJI
|
()
|
|
20
|
Peddapuram
|
AP-04-020-007-007/010485
()
|
0204020000NRG23300920222752952
|
30/09/2022
|
Panchadi Ravanamma
|
0204020WL0094147
|
Panchadi Ravanamma
|
00468
|
UBIN0CG7110
|
3084
|
3084
|
Processed
|
06/12/2022
|
|
6915956487
|
|
PANCHADI RAVANAMMA
|
()
|
|
21
|
Peddapuram
|
AP-04-020-007-007/010600
()
|
0204020000NRG23300920222752948
|
30/09/2022
|
Ryali Ramana
|
0204020WL0094146
|
Ryali Ramana
|
00468
|
UBIN0CG7110
|
3084
|
3084
|
Processed
|
06/12/2022
|
|
6915956478
|
|
RYALI RAMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24672
|
24672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50886
|
50886
|
|
|
|
|
|
|
|