|
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-04-020-021-021/010026
()
|
0204020000NRG23270820222624303
|
27/08/2022
|
Veeranna
|
0204020WL0073133
|
Veeranna
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
04/09/2022
|
|
4439259503
|
|
VIRANNA KALTURI
|
KARUR VYSA BANK(607100)
|
|
2
|
Peddapuram
|
AP-04-020-021-021/010031
()
|
0204020000NRG23270820222624304
|
27/08/2022
|
Nageswararao
|
0204020WL0073133
|
Nageswararao
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
04/09/2022
|
|
4439259508
|
|
VANUM NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Peddapuram
|
AP-04-020-021-021/010066
()
|
0204020000NRG23270820222624305
|
27/08/2022
|
Yesu
|
0204020WL0073133
|
Yesu
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
04/09/2022
|
|
4439259501
|
|
MR THOTADA YESURATNAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Peddapuram
|
AP-04-020-021-021/010161
()
|
0204020000NRG23270820222624306
|
27/08/2022
|
Satyanarayana
|
0204020WL0073133
|
Satyanarayana
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
04/09/2022
|
|
4439259509
|
|
MRS DUNGA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Peddapuram
|
AP-04-020-021-021/010217
()
|
0204020000NRG23270820222624307
|
27/08/2022
|
Satyanarayana
|
0204020WL0073133
|
Satyanarayana
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
04/09/2022
|
|
4439259502
|
|
MRS YARKLAGADDA SATYANARAYANA Y
|
STATE BANK OF INDIA(508548)
|
|
6
|
Peddapuram
|
AP-04-020-021-021/010222
()
|
0204020000NRG23270820222624308
|
27/08/2022
|
Suryanarayana
|
0204020WL0073133
|
Suryanarayana
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
04/09/2022
|
|
4439259510
|
|
MR KOTTUM SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Peddapuram
|
AP-04-020-021-021/010225
()
|
0204020000NRG23270820222624309
|
27/08/2022
|
Venkatarao
|
0204020WL0073133
|
Venkatarao
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
04/09/2022
|
|
4439259511
|
|
MANYAM VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Peddapuram
|
AP-04-020-021-021/010228
()
|
0204020000NRG23270820222624310
|
27/08/2022
|
Ramachandramurthy
|
0204020WL0073133
|
Ramachandramurthy
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
04/09/2022
|
|
4439259512
|
|
MRS PALAKURTHI RAMACHANDRAMURTHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Peddapuram
|
AP-04-020-021-021/010229
()
|
0204020000NRG23270820222624311
|
27/08/2022
|
Satyanarayana
|
0204020WL0073133
|
Satyanarayana
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
04/09/2022
|
|
4439259505
|
|
MRS MANYAM SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Peddapuram
|
AP-04-020-021-021/010320
()
|
0204020000NRG23270820222624312
|
27/08/2022
|
Sathiraju
|
0204020WL0073133
|
Sathiraju
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
04/09/2022
|
|
4439259506
|
|
MARNI SATTIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Peddapuram
|
AP-04-020-021-021/010345
()
|
0204020000NRG23270820222624314
|
27/08/2022
|
Veeravenkatasatyanarayana
|
0204020WL0073133
|
Veeravenkatasatyanarayana
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
04/09/2022
|
|
4439259507
|
|
KANTIPUDI VEERA VENKATA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Peddapuram
|
AP-04-020-021-021/010362
()
|
0204020000NRG23270820222624316
|
27/08/2022
|
Govindu
|
0204020WL0073133
|
Govindu
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
04/09/2022
|
|
4439259500
|
|
MRS ANGATI GOVINDU A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Peddapuram
|
AP-04-020-021-021/010556
()
|
0204020000NRG23270820222624317
|
27/08/2022
|
Veerraju
|
0204020WL0073133
|
Veerraju
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
04/09/2022
|
|
4439259504
|
|
Mr JUJJAVARAPU VEERRAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
14
|
Peddapuram
|
AP-04-020-021-021/010359
()
|
0204020000NRG23270820222624315
|
27/08/2022
|
KONTIPUDI Narayudu
|
0204020WL0073133
|
KONTIPUDI Narayudu
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
04/09/2022
|
|
4439259499
|
|
KONTIPUDI NARAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|