|
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-04-020-015-014/010399
()
|
0204020000NRG23080520220430609
|
09/05/2022
|
Krishnaveni
|
0204020WL0017109
|
Krishnaveni
|
00177
|
IOBA0000530
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441472910
|
|
Krishnaveni
|
()
|
|
2
|
Peddapuram
|
AP-04-020-015-014/010468
()
|
0204020000NRG23080520220430484
|
09/05/2022
|
NAGAMANI
|
0204020WL0017098
|
NAGAMANI
|
00177
|
IOBA0000530
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1441472918
|
|
NAGAMANI
|
()
|
|
3
|
Peddapuram
|
AP-04-020-015-014/010940
()
|
0204020000NRG23090520220431574
|
09/05/2022
|
VEERALAKSHMI
|
0204020WL0017129
|
VEERALAKSHMI
|
00177
|
IOBA0000530
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441472916
|
|
VEERALAKSHMI
|
()
|
|
4
|
Peddapuram
|
AP-04-020-015-014/010976
()
|
0204020000NRG23080520220430610
|
09/05/2022
|
suryvathi
|
0204020WL0017110
|
suryvathi
|
00177
|
IOBA0000530
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441472917
|
|
suryvathi
|
()
|
|
5
|
Peddapuram
|
AP-04-020-015-014/010990
()
|
0204020000NRG23080520220430607
|
09/05/2022
|
NAGAMANI
|
0204020WL0017108
|
NAGAMANI
|
00177
|
IOBA0000530
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441472911
|
|
NAGAMANI
|
()
|
|
6
|
Peddapuram
|
AP-04-020-015-014/011000
()
|
0204020000NRG23080520220430611
|
09/05/2022
|
MADHURI
|
0204020WL0017111
|
MADHURI
|
00177
|
IOBA0000530
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441472914
|
|
MADHURI
|
()
|
|
7
|
Peddapuram
|
AP-04-020-015-014/011006
()
|
0204020000NRG23080520220430605
|
09/05/2022
|
PERSIMANI
|
0204020WL0017106
|
PERSIMANI
|
00177
|
IOBA0000530
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441472912
|
|
PERSIMANI
|
()
|
|
8
|
Peddapuram
|
AP-04-020-015-014/011031
()
|
0204020000NRG23080520220430612
|
09/05/2022
|
chakraveni
|
0204020WL0017112
|
chakraveni
|
00177
|
IOBA0000530
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441472913
|
|
chakraveni
|
()
|
|
9
|
Peddapuram
|
AP-04-020-015-014/011036
()
|
0204020000NRG23080520220430602
|
09/05/2022
|
ganga
|
0204020WL0017103
|
ganga
|
00177
|
IOBA0000530
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441472915
|
|
ganga
|
()
|
|
10
|
Peddapuram
|
AP-04-020-015-014/011055
()
|
0204020000NRG23080520220430486
|
09/05/2022
|
manga
|
0204020WL0017100
|
manga
|
00177
|
IOBA0000530
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441472919
|
|
manga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15348
|
15348
|
|
|
|
|
|
|
|
|
11
|
Peddapuram
|
AP-04-020-015-014/010973
()
|
0204020000NRG23080520220430603
|
09/05/2022
|
veeradurgalaxmi
|
0204020WL0017104
|
veeradurgalaxmi
|
00227
|
KVBL0001428
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441472920
|
|
veeradurgalaxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
12
|
Peddapuram
|
AP-04-020-011-010/010216
()
|
0204020000NRG23090520220431565
|
09/05/2022
|
Sathibabu Seshetti
|
0204020WL0017128
|
Sathibabu Seshetti
|
00415
|
SBIN0004719
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441472923
|
|
MR SATTIBABU SESHETTI
|
()
|
|
13
|
Peddapuram
|
AP-04-020-011-010/010271
()
|
0204020000NRG23090520220440980
|
09/05/2022
|
Peramma
|
0204020WL0017338
|
Peramma
|
00415
|
SBIN0004719
|
1491
|
1491
|
Processed
|
22/05/2022
|
|
1441472924
|
|
MRS NUTHATI PERAMMA
|
()
|
|
14
|
Peddapuram
|
AP-04-020-011-010/010287
()
|
0204020000NRG23090520220440984
|
09/05/2022
|
Dhanalakshmi Mutupalli
|
0204020WL0017338
|
Dhanalakshmi Mutupalli
|
00415
|
SBIN0004719
|
1491
|
1491
|
Rejected
|
22/05/2022
|
|
1441472925
|
No Such Account
|
|
|
|
15
|
Peddapuram
|
AP-04-020-011-010/010333
()
|
0204020000NRG23090520220440994
|
09/05/2022
|
Nagaratnam
|
0204020WL0017338
|
Nagaratnam
|
00415
|
SBIN0004719
|
1491
|
1491
|
Processed
|
22/05/2022
|
|
1441472922
|
|
MRS MOTIPALLI NAGARATNAM
|
()
|
|
16
|
Peddapuram
|
AP-04-020-011-010/010431
()
|
0204020000NRG23090520220441008
|
09/05/2022
|
Arjunudu
|
0204020WL0017338
|
Arjunudu
|
00415
|
SBIN0004719
|
1491
|
1491
|
Processed
|
22/05/2022
|
|
1441472921
|
|
MR ARJUNUDU ALLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7224
|
7224
|
|
|
|
|
|
|
|
|
17
|
Peddapuram
|
AP-04-020-015-014/010458
()
|
0204020000NRG23080520220430606
|
09/05/2022
|
sandya
|
0204020WL0017107
|
sandya
|
00468
|
UBIN0560651
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441472926
|
|
sandya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
18
|
Peddapuram
|
AP-04-020-015-014/011001
()
|
0204020000NRG23080520220430487
|
09/05/2022
|
Penta Satyavathi
|
0204020WL0017101
|
Penta Satyavathi
|
00468
|
UBIN0808938
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441472927
|
|
Penta Satyavathi
|
()
|
|
19
|
Peddapuram
|
AP-04-020-015-014/011003
()
|
0204020000NRG23080520220430485
|
09/05/2022
|
SRI LAKSHMI
|
0204020WL0017099
|
SRI LAKSHMI
|
00468
|
UBIN0808938
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441472928
|
|
SRI LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28740
|
28740
|
|
|
|
|
|
|
|