|
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-04-020-006-006/010084
()
|
0204020000NRG23170920222697201
|
17/09/2022
|
SAMIREDDI ADIVISHNU CHAKRADARA
|
0204020WL0084799
|
SAMIREDDI ADIVISHNU CHAKRADARA
|
00078
|
CNRB0013254
|
1380
|
1380
|
Processed
|
21/09/2022
|
|
4886279220
|
|
SAMIREDDI ADHI VISHNUCHAKRADHA
|
CANARA BANK(508532)
|
|
2
|
Peddapuram
|
AP-04-020-006-006/010139
()
|
0204020000NRG23170920222697202
|
17/09/2022
|
Obelisetti Padmaraju
|
0204020WL0084799
|
Obelisetti Padmaraju
|
00078
|
CNRB0013254
|
1380
|
1380
|
Rejected
|
21/09/2022
|
|
4886279219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Peddapuram
|
AP-04-020-006-006/010157
()
|
0204020000NRG23170920222697203
|
17/09/2022
|
SURYAPRAKASHRAO OBILISETTI
|
0204020WL0084799
|
SURYAPRAKASHRAO OBILISETTI
|
00078
|
CNRB0013254
|
1380
|
1380
|
Processed
|
21/09/2022
|
|
4886279215
|
|
OBILISETTI SURYAPRASKARAO
|
CANARA BANK(508532)
|
|
4
|
Peddapuram
|
AP-04-020-006-006/010256
()
|
0204020000NRG23170920222697204
|
17/09/2022
|
Saila Eeswararao
|
0204020WL0084799
|
Saila Eeswararao
|
00078
|
CNRB0013254
|
920
|
920
|
Processed
|
21/09/2022
|
|
4886279218
|
|
SAILA ESWARARAO S O APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
5
|
Peddapuram
|
AP-04-020-006-006/010296
()
|
0204020000NRG23170920222697205
|
17/09/2022
|
Bathula Vijayabhaskararao
|
0204020WL0084799
|
Bathula Vijayabhaskararao
|
00078
|
CNRB0013254
|
1380
|
1380
|
Processed
|
21/09/2022
|
|
4886279217
|
|
BATHULA VIJAYABHASKARA RAO
|
CANARA BANK(508532)
|
|
6
|
Peddapuram
|
AP-04-020-006-006/010437
()
|
0204020000NRG23170920222697206
|
17/09/2022
|
Veerababu
|
0204020WL0084799
|
Veerababu
|
00078
|
CNRB0013254
|
1380
|
1380
|
Processed
|
21/09/2022
|
|
4886279216
|
|
K VEERA BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
7
|
Peddapuram
|
AP-04-020-009-008/020053
()
|
0204020000NRG23170920222697195
|
17/09/2022
|
Venkataramana
|
0204020WL0084797
|
Venkataramana
|
00415
|
SBIN0000897
|
1380
|
1380
|
Processed
|
21/09/2022
|
|
4886279208
|
|
MR VENKATA RAMANA MAGANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
8
|
Peddapuram
|
AP-04-020-021-021/010026
()
|
0204020000NRG23170920222697223
|
17/09/2022
|
Veeranna
|
0204020WL0084812
|
Veeranna
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
21/09/2022
|
|
4886279213
|
|
VIRANNA KALTURI
|
KARUR VYSA BANK(607100)
|
|
9
|
Peddapuram
|
AP-04-020-021-021/010031
()
|
0204020000NRG23170920222697224
|
17/09/2022
|
Nageswararao
|
0204020WL0084812
|
Nageswararao
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
21/09/2022
|
|
4886279228
|
|
VANUM NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Peddapuram
|
AP-04-020-021-021/010161
()
|
0204020000NRG23170920222697221
|
17/09/2022
|
Satyanarayana
|
0204020WL0084810
|
Satyanarayana
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
21/09/2022
|
|
4886279233
|
|
MRS DUNGA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Peddapuram
|
AP-04-020-021-021/010194
()
|
0204020000NRG23170920222697226
|
17/09/2022
|
Mangayamma
|
0204020WL0084812
|
Mangayamma
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
21/09/2022
|
|
4886279224
|
|
MISS PUTTA MANGAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Peddapuram
|
AP-04-020-021-021/010217
()
|
0204020000NRG23170920222697227
|
17/09/2022
|
Satyanarayana
|
0204020WL0084812
|
Satyanarayana
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
21/09/2022
|
|
4886279212
|
|
MRS YARKLAGADDA SATYANARAYANA Y
|
STATE BANK OF INDIA(508548)
|
|
13
|
Peddapuram
|
AP-04-020-021-021/010222
()
|
0204020000NRG23170920222697228
|
17/09/2022
|
Suryanarayana
|
0204020WL0084812
|
Suryanarayana
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
21/09/2022
|
|
4886279226
|
|
MR KOTTUM SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Peddapuram
|
AP-04-020-021-021/010225
()
|
0204020000NRG23170920222697229
|
17/09/2022
|
Venkatarao
|
0204020WL0084812
|
Venkatarao
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
21/09/2022
|
|
4886279229
|
|
MANYAM VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Peddapuram
|
AP-04-020-021-021/010228
()
|
0204020000NRG23170920222697230
|
17/09/2022
|
Ramachandramurthy
|
0204020WL0084812
|
Ramachandramurthy
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
21/09/2022
|
|
4886279235
|
|
MRS PALAKURTHI RAMACHANDRAMURTHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Peddapuram
|
AP-04-020-021-021/010229
()
|
0204020000NRG23170920222697231
|
17/09/2022
|
Satyanarayana
|
0204020WL0084812
|
Satyanarayana
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
21/09/2022
|
|
4886279223
|
|
MRS MANYAM SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Peddapuram
|
AP-04-020-021-021/010245
()
|
0204020000NRG23170920222697214
|
17/09/2022
|
SWAMI AYYAPA
|
0204020WL0084805
|
SWAMI AYYAPA
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
21/09/2022
|
|
4886279210
|
|
NIMMALAPUDI SWAMYAYYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Peddapuram
|
AP-04-020-021-021/010320
()
|
0204020000NRG23170920222697232
|
17/09/2022
|
Sathiraju
|
0204020WL0084812
|
Sathiraju
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
21/09/2022
|
|
4886279225
|
|
MARNI SATTIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Peddapuram
|
AP-04-020-021-021/010345
()
|
0204020000NRG23170920222697234
|
17/09/2022
|
Veeravenkatasatyanarayana
|
0204020WL0084812
|
Veeravenkatasatyanarayana
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
21/09/2022
|
|
4886279231
|
|
KANTIPUDI VEERA VENKATA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Peddapuram
|
AP-04-020-021-021/010362
()
|
0204020000NRG23170920222697235
|
17/09/2022
|
Govindu
|
0204020WL0084812
|
Govindu
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
21/09/2022
|
|
4886279211
|
|
MRS ANGATI GOVINDU A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Peddapuram
|
AP-04-020-021-021/010556
()
|
0204020000NRG23170920222697236
|
17/09/2022
|
Veerraju
|
0204020WL0084812
|
Veerraju
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
21/09/2022
|
|
4886279214
|
|
Mr JUJJAVARAPU VEERRAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
22
|
Peddapuram
|
AP-04-020-021-021/010726
()
|
0204020000NRG23170920222697237
|
17/09/2022
|
Pushpalatha
|
0204020WL0084812
|
Pushpalatha
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
21/09/2022
|
|
4886279232
|
|
MRS KONTIPOODI PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Peddapuram
|
AP-04-020-021-021/010747
()
|
0204020000NRG23170920222697238
|
17/09/2022
|
Jayalakshmi
|
0204020WL0084812
|
Jayalakshmi
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
21/09/2022
|
|
4886279222
|
|
Mrs PUTTA JAYALAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
24
|
Peddapuram
|
AP-04-020-021-021/010774
()
|
0204020000NRG23170920222697212
|
17/09/2022
|
Valluri Venkatesh
|
0204020WL0084803
|
Valluri Venkatesh
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
21/09/2022
|
|
4886279230
|
|
MRS VALLURI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Peddapuram
|
AP-04-020-021-021/010845
()
|
0204020000NRG23170920222697240
|
17/09/2022
|
China Veerraju
|
0204020WL0084812
|
China Veerraju
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
21/09/2022
|
|
4886279234
|
|
KALTHURI CHINNAVIR RAJU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Peddapuram
|
AP-04-020-021-021/010870
()
|
0204020000NRG23170920222697210
|
17/09/2022
|
Suryanarayana
|
0204020WL0084801
|
Suryanarayana
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
21/09/2022
|
|
4886279221
|
|
MRS SURYANARAYANA VALLURI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Peddapuram
|
AP-04-020-021-021/011093
()
|
0204020000NRG23170920222697247
|
17/09/2022
|
Venkata Ramana
|
0204020WL0084815
|
Venkata Ramana
|
00415
|
SBIN0004719
|
690
|
690
|
Processed
|
21/09/2022
|
|
4886279209
|
|
Mr MANYAM VENKATARAMANA
|
INDIAN BANK(607105)
|
|
28
|
Peddapuram
|
AP-04-020-021-021/011300
()
|
0204020000NRG23170920222697252
|
17/09/2022
|
Surendra
|
0204020WL0084819
|
Surendra
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
21/09/2022
|
|
4886279227
|
|
Nimmalapudi Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
29
|
Peddapuram
|
AP-04-020-009-008/020048
()
|
0204020000NRG23170920222697192
|
17/09/2022
|
Padala Sattibabu
|
0204020WL0084795
|
Padala Sattibabu
|
00468
|
UBIN0CG7110
|
1150
|
1150
|
Processed
|
21/09/2022
|
|
4886279238
|
|
PADALA SATTIBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Peddapuram
|
AP-04-020-009-008/020054
()
|
0204020000NRG23170920222697196
|
17/09/2022
|
China Sathiraju
|
0204020WL0084797
|
China Sathiraju
|
00468
|
UBIN0CG7110
|
1380
|
1380
|
Processed
|
21/09/2022
|
|
4886279237
|
|
MAGANTI CHEENA SATTIRAJU
|
UNION BANK OF INDIA(508500)
|
|
31
|
Peddapuram
|
AP-04-020-009-008/020338
()
|
0204020000NRG23170920222697197
|
17/09/2022
|
Sathiraju
|
0204020WL0084797
|
Sathiraju
|
00468
|
UBIN0CG7110
|
1150
|
1150
|
Processed
|
21/09/2022
|
|
4886279236
|
|
RAMISHETTI SATTIRAJU S O VENKATARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37720
|
37720
|
|
|
|
|
|
|
|