|
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-04-020-015-014/010281
()
|
0204020000NRG23140920222681666
|
14/09/2022
|
PACHIPALA VENKATA RAMANA
|
0204020WL0082202
|
PACHIPALA VENKATA RAMANA
|
00168
|
ICIC0000678
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987198058
|
|
PACHIPALA VENKATA RAMANA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Peddapuram
|
AP-04-020-017-016/010031
()
|
0204020000NRG23140920222680857
|
14/09/2022
|
Bhulaxmi
|
0204020WL0082044
|
Bhulaxmi
|
00177
|
IOBA0000530
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6987198057
|
|
KONDRU BHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Peddapuram
|
AP-04-020-017-016/010214
()
|
0204020000NRG23140920222680859
|
14/09/2022
|
Chantamma
|
0204020WL0082044
|
Chantamma
|
00177
|
IOBA0000530
|
1225
|
1225
|
Processed
|
07/12/2022
|
|
6987198056
|
|
GEDDAM CHANTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
4
|
Peddapuram
|
AP-04-020-017-016/010031
()
|
0204020000NRG23140920222680856
|
14/09/2022
|
VENKATA RATNAM KONDRU
|
0204020WL0082044
|
VENKATA RATNAM KONDRU
|
00415
|
SBIN0000897
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6987198061
|
|
MR VENKATA RATNAM KONDRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
5
|
Peddapuram
|
AP-04-020-019-020/011164
()
|
0204020000NRG23140920222681671
|
14/09/2022
|
Balla Veera Babu
|
0204020WL0082203
|
Balla Veera Babu
|
00415
|
SBIN0004719
|
2695
|
2695
|
Processed
|
07/12/2022
|
|
6987198062
|
|
MR VEERABABU BALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
6
|
Peddapuram
|
AP-04-020-016-015/010633
()
|
0204020000NRG23140920222680884
|
14/09/2022
|
Venkatalakshmi
|
0204020WL0082048
|
Venkatalakshmi
|
00468
|
UBIN0804282
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6987198065
|
|
SHESHETTI VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Peddapuram
|
AP-04-020-017-016/010362
()
|
0204020000NRG23140920222680860
|
14/09/2022
|
Nageswararao
|
0204020WL0082044
|
Nageswararao
|
00468
|
UBIN0804282
|
1285
|
1285
|
Rejected
|
07/12/2022
|
|
6987198063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Peddapuram
|
AP-04-020-017-016/011040
()
|
0204020000NRG23140920222680862
|
14/09/2022
|
SURYA SATYANARAYANA
|
0204020WL0082044
|
SURYA SATYANARAYANA
|
00468
|
UBIN0804282
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6987198064
|
|
CHALLA SURYA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
9
|
Peddapuram
|
AP-04-020-019-020/010092
()
|
0204020000NRG23140920222681667
|
14/09/2022
|
Kondepudi Peraratnam
|
0204020WL0082203
|
Kondepudi Peraratnam
|
00468
|
UBIN0825875
|
2695
|
2695
|
Processed
|
07/12/2022
|
|
6987198060
|
|
KONDEPUDI PERARATNAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
Peddapuram
|
AP-04-020-019-020/010718
()
|
0204020000NRG23140920222681668
|
14/09/2022
|
China Venkayamma
|
0204020WL0082203
|
China Venkayamma
|
00468
|
UBIN0825875
|
2827
|
2827
|
Processed
|
07/12/2022
|
|
6987198059
|
|
KUKKALA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5522
|
5522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17409
|
17409
|
|
|
|
|
|
|
|