|
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-04-020-004-004/010116
()
|
0204020000NRG23190620221982326
|
19/06/2022
|
Nageswararao
|
0204020WL0044616
|
Nageswararao
|
00078
|
CNRB0013254
|
695
|
695
|
Processed
|
26/07/2022
|
|
3339710078
|
|
Nageswararao
|
()
|
|
2
|
Peddapuram
|
AP-04-020-004-004/010133
()
|
0204020000NRG23190620221982330
|
19/06/2022
|
Laxmanarao
|
0204020WL0044616
|
Laxmanarao
|
00078
|
CNRB0013254
|
1153
|
1153
|
Processed
|
26/07/2022
|
|
3339710080
|
|
Laxmanarao
|
()
|
|
3
|
Peddapuram
|
AP-04-020-004-004/010168
()
|
0204020000NRG23190620221982336
|
19/06/2022
|
DUVVADA BHAVANI
|
0204020WL0044616
|
DUVVADA BHAVANI
|
00078
|
CNRB0013254
|
1153
|
1153
|
Processed
|
26/07/2022
|
|
3339710079
|
|
DUVVADA BHAVANI
|
()
|
|
4
|
Peddapuram
|
AP-04-020-004-004/010200
()
|
0204020000NRG23190620221982341
|
19/06/2022
|
Durgaprasad ganusula
|
0204020WL0044616
|
Durgaprasad ganusula
|
00078
|
CNRB0013254
|
1159
|
1159
|
Processed
|
26/07/2022
|
|
3339710076
|
|
Durgaprasad ganusula
|
()
|
|
5
|
Peddapuram
|
AP-04-020-004-004/010244
()
|
0204020000NRG23190620221982349
|
19/06/2022
|
NAM SATYANARAYANA
|
0204020WL0044616
|
NAM SATYANARAYANA
|
00078
|
CNRB0013254
|
1159
|
1159
|
Processed
|
26/07/2022
|
|
3339710075
|
|
NAM SATYANARAYANA
|
()
|
|
6
|
Peddapuram
|
AP-04-020-004-004/010543
()
|
0204020000NRG23190620221982390
|
19/06/2022
|
Nagaraju
|
0204020WL0044616
|
Nagaraju
|
00078
|
CNRB0013254
|
1005
|
1005
|
Processed
|
26/07/2022
|
|
3339710081
|
|
Nagaraju
|
()
|
|
7
|
Peddapuram
|
AP-04-020-004-004/010683
()
|
0204020000NRG23190620221982400
|
19/06/2022
|
AMMAJI
|
0204020WL0044616
|
AMMAJI
|
00078
|
CNRB0013254
|
402
|
402
|
Processed
|
26/07/2022
|
|
3339710082
|
|
AMMAJI
|
()
|
|
8
|
Peddapuram
|
AP-04-020-004-004/010734
()
|
0204020000NRG23190620221982404
|
19/06/2022
|
siva ram jagath chakravarti
|
0204020WL0044616
|
siva ram jagath chakravarti
|
00078
|
CNRB0013254
|
1005
|
1005
|
Processed
|
26/07/2022
|
|
3339710077
|
|
siva ram jagath chakravarti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7731
|
7731
|
|
|
|
|
|
|
|
|
9
|
Peddapuram
|
AP-04-020-023-001/010207
()
|
0204020000NRG23190620221989348
|
19/06/2022
|
Chinaapparao
|
0204020WL0044815
|
Chinaapparao
|
00089
|
CBIN0284921
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
3339710074
|
|
Chinaapparao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
10
|
Peddapuram
|
AP-04-020-023-001/011455
()
|
0204020000NRG23190620221989606
|
19/06/2022
|
jyothi
|
0204020WL0044815
|
jyothi
|
00165
|
IBKL0001509
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
3339710083
|
|
jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
11
|
Peddapuram
|
AP-04-020-023-001/011224
()
|
0204020000NRG23190620221989578
|
19/06/2022
|
Pandu
|
0204020WL0044815
|
Pandu
|
00177
|
IOBA0000530
|
1412
|
1412
|
Processed
|
26/07/2022
|
|
3339710084
|
|
Pandu
|
()
|
|
12
|
Peddapuram
|
AP-04-020-023-001/011468
()
|
0204020000NRG23190620221989609
|
19/06/2022
|
durga
|
0204020WL0044815
|
durga
|
00177
|
IOBA0000530
|
1412
|
1412
|
Processed
|
26/07/2022
|
|
3339710085
|
|
durga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2824
|
2824
|
|
|
|
|
|
|
|
|
13
|
Peddapuram
|
AP-04-020-023-001/010505
()
|
0204020000NRG23190620221989449
|
19/06/2022
|
Madavarao
|
0204020WL0044815
|
Madavarao
|
00227
|
KVBL0001428
|
1412
|
1412
|
Processed
|
26/07/2022
|
|
3339710089
|
|
Madavarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1412
|
1412
|
|
|
|
|
|
|
|
|
14
|
Peddapuram
|
AP-04-020-004-004/010408
()
|
0204020000NRG23190620221982378
|
19/06/2022
|
S.CHAKRA SATYANARAYANA
|
0204020WL0044616
|
S.CHAKRA SATYANARAYANA
|
00415
|
SBIN0000897
|
804
|
804
|
Processed
|
26/07/2022
|
|
3339710091
|
|
MR GOPU SIVA CHAKRA SATYANARAYANA
|
()
|
|
15
|
Peddapuram
|
AP-04-020-023-001/011050
()
|
0204020000NRG23190620221989558
|
19/06/2022
|
Paparao
|
0204020WL0044815
|
Paparao
|
00415
|
SBIN0000897
|
235
|
235
|
Processed
|
26/07/2022
|
|
3339710092
|
|
MR AYUDHAM PAPA RAO
|
()
|
|
16
|
Peddapuram
|
AP-04-020-023-001/011401
()
|
0204020000NRG23190620221989602
|
19/06/2022
|
Goli Rama Krishna
|
0204020WL0044815
|
Goli Rama Krishna
|
00415
|
SBIN0000897
|
1412
|
1412
|
Processed
|
26/07/2022
|
|
3339710090
|
|
MR RAMA KRISHNA GOLI
|
()
|
|
17
|
Peddapuram
|
AP-04-020-023-001/011455
()
|
0204020000NRG23190620221989607
|
19/06/2022
|
durga prasad
|
0204020WL0044815
|
durga prasad
|
00415
|
SBIN0000897
|
235
|
235
|
Processed
|
26/07/2022
|
|
3339710093
|
|
MR PAMU DURGA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2686
|
2686
|
|
|
|
|
|
|
|
|
18
|
Peddapuram
|
AP-04-020-023-001/010070
()
|
0204020000NRG23190620221989288
|
19/06/2022
|
Satyavathi
|
0204020WL0044815
|
Satyavathi
|
00415
|
SBIN0004719
|
706
|
706
|
Processed
|
26/07/2022
|
|
3339710096
|
|
MISS MOLLI SATYAVATHI M
|
()
|
|
19
|
Peddapuram
|
AP-04-020-023-001/010103
()
|
0204020000NRG23190620221989300
|
19/06/2022
|
Varalaxmi
|
0204020WL0044815
|
Varalaxmi
|
00415
|
SBIN0004719
|
1412
|
1412
|
Processed
|
26/07/2022
|
|
3339710104
|
|
MISS GUDALA VEERALAKSHMI
|
()
|
|
20
|
Peddapuram
|
AP-04-020-023-001/010335
()
|
0204020000NRG23190620221989388
|
19/06/2022
|
Kumari
|
0204020WL0044815
|
Kumari
|
00415
|
SBIN0004719
|
1412
|
1412
|
Processed
|
26/07/2022
|
|
3339710105
|
|
MISS MUPPIDI KUMARI
|
()
|
|
21
|
Peddapuram
|
AP-04-020-023-001/010446
()
|
0204020000NRG23190620221989430
|
19/06/2022
|
Bheemaraju
|
0204020WL0044815
|
Bheemaraju
|
00415
|
SBIN0004719
|
1412
|
1412
|
Processed
|
26/07/2022
|
|
3339710098
|
|
MRS YANAMADALA BHIMARAJU Y
|
()
|
|
22
|
Peddapuram
|
AP-04-020-023-001/010449
()
|
0204020000NRG23190620221989434
|
19/06/2022
|
Ammaji
|
0204020WL0044815
|
Ammaji
|
00415
|
SBIN0004719
|
941
|
941
|
Processed
|
26/07/2022
|
|
3339710097
|
|
MRS PAMU AMMAJI
|
()
|
|
23
|
Peddapuram
|
AP-04-020-023-001/010500
()
|
0204020000NRG23190620221989448
|
19/06/2022
|
Jyothi
|
0204020WL0044815
|
Jyothi
|
00415
|
SBIN0004719
|
1412
|
1412
|
Processed
|
26/07/2022
|
|
3339710099
|
|
MISS VIPPARTHI JYOTHI V
|
()
|
|
24
|
Peddapuram
|
AP-04-020-023-001/010613
()
|
0204020000NRG23190620221989464
|
19/06/2022
|
Katheti Bujjibabu
|
0204020WL0044815
|
Katheti Bujjibabu
|
00415
|
SBIN0004719
|
1412
|
1412
|
Processed
|
26/07/2022
|
|
3339710114
|
|
MR KATHETI BUJJIBABU
|
()
|
|
25
|
Peddapuram
|
AP-04-020-023-001/010725
()
|
0204020000NRG23190620221989494
|
19/06/2022
|
Manga
|
0204020WL0044815
|
Manga
|
00415
|
SBIN0004719
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
3339710106
|
|
MRS GANDEPALLI MANGAMMA
|
()
|
|
26
|
Peddapuram
|
AP-04-020-023-001/010727
()
|
0204020000NRG23190620221989498
|
19/06/2022
|
yesudasu
|
0204020WL0044815
|
yesudasu
|
00415
|
SBIN0004719
|
1412
|
1412
|
Processed
|
26/07/2022
|
|
3339710113
|
|
MR YESUDASU KATTAMURI
|
()
|
|
27
|
Peddapuram
|
AP-04-020-023-001/010840
()
|
0204020000NRG23190620221989523
|
19/06/2022
|
Venkanna Sunkara
|
0204020WL0044815
|
Venkanna Sunkara
|
00415
|
SBIN0004719
|
1412
|
1412
|
Processed
|
26/07/2022
|
|
3339710095
|
|
MR VENKANNA SUNKARA
|
()
|
|
28
|
Peddapuram
|
AP-04-020-023-001/011011
()
|
0204020000NRG23190620221989557
|
19/06/2022
|
Bhavani
|
0204020WL0044815
|
Bhavani
|
00415
|
SBIN0004719
|
1412
|
1412
|
Processed
|
26/07/2022
|
|
3339710107
|
|
MISS MEDAPATI BHAVANI
|
()
|
|
29
|
Peddapuram
|
AP-04-020-023-001/011205
()
|
0204020000NRG23190620221989573
|
19/06/2022
|
chakra manga
|
0204020WL0044815
|
chakra manga
|
00415
|
SBIN0004719
|
941
|
941
|
Processed
|
26/07/2022
|
|
3339710103
|
|
MISS ALLU CHAKRA MANGA
|
()
|
|
30
|
Peddapuram
|
AP-04-020-023-001/011249
()
|
0204020000NRG23190620221989580
|
19/06/2022
|
Nagaman
|
0204020WL0044815
|
Nagaman
|
00415
|
SBIN0004719
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
3339710109
|
|
MISS YANAMADALA NAGAMANI
|
()
|
|
31
|
Peddapuram
|
AP-04-020-023-001/011297
()
|
0204020000NRG23190620221989588
|
19/06/2022
|
Yakob
|
0204020WL0044815
|
Yakob
|
00415
|
SBIN0004719
|
706
|
706
|
Processed
|
26/07/2022
|
|
3339710094
|
|
MR AYUDAM YEKOBU
|
()
|
|
32
|
Peddapuram
|
AP-04-020-023-001/011302
()
|
0204020000NRG23190620221989590
|
19/06/2022
|
Chinmai
|
0204020WL0044815
|
Chinmai
|
00415
|
SBIN0004719
|
1412
|
1412
|
Processed
|
26/07/2022
|
|
3339710112
|
|
MR AYUDHAM CHINNAMMAI
|
()
|
|
33
|
Peddapuram
|
AP-04-020-023-001/011321
()
|
0204020000NRG23190620221989595
|
19/06/2022
|
Naga Lakshmi
|
0204020WL0044815
|
Naga Lakshmi
|
00415
|
SBIN0004719
|
1412
|
1412
|
Processed
|
26/07/2022
|
|
3339710111
|
|
MS PALLA NAGA LAKSHMI
|
()
|
|
34
|
Peddapuram
|
AP-04-020-023-001/011435
()
|
0204020000NRG23190620221989603
|
19/06/2022
|
RAGHAVA
|
0204020WL0044815
|
RAGHAVA
|
00415
|
SBIN0004719
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
3339710110
|
|
MISS MUPPIDI RAGHAVA
|
()
|
|
35
|
Peddapuram
|
AP-04-020-023-001/011450
()
|
0204020000NRG23190620221989605
|
19/06/2022
|
dhanaraju
|
0204020WL0044815
|
dhanaraju
|
00415
|
SBIN0004719
|
1412
|
1412
|
Processed
|
26/07/2022
|
|
3339710101
|
|
MR YALAMANCHILI DHANARAJU
|
()
|
|
36
|
Peddapuram
|
AP-04-020-023-001/011464
()
|
0204020000NRG23190620221989608
|
19/06/2022
|
venkateswarulu
|
0204020WL0044815
|
venkateswarulu
|
00415
|
SBIN0004719
|
1412
|
1412
|
Processed
|
26/07/2022
|
|
3339710102
|
|
MR GUMMADI VENKATESWARLU
|
()
|
|
37
|
Peddapuram
|
AP-04-020-023-001/011470
()
|
0204020000NRG23190620221989610
|
19/06/2022
|
ganga
|
0204020WL0044815
|
ganga
|
00415
|
SBIN0004719
|
941
|
941
|
Processed
|
26/07/2022
|
|
3339710100
|
|
MRS PAMPANA GANGA
|
()
|
|
38
|
Peddapuram
|
AP-04-020-023-001/011477
()
|
0204020000NRG23190620221989611
|
19/06/2022
|
kamala
|
0204020WL0044815
|
kamala
|
00415
|
SBIN0004719
|
1412
|
1412
|
Processed
|
26/07/2022
|
|
3339710108
|
|
MISS MUPPIDI KAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26119
|
26119
|
|
|
|
|
|
|
|
|
39
|
Peddapuram
|
AP-04-020-013-012/010220
()
|
0204020000NRG23190620221981195
|
19/06/2022
|
Ramamurthi
|
0204020WL0044593
|
Ramamurthi
|
00468
|
UBIN0804282
|
1134
|
1134
|
Processed
|
26/07/2022
|
|
3339710115
|
|
Ramamurthi
|
()
|
|
40
|
Peddapuram
|
AP-04-020-023-001/010142
()
|
0204020000NRG23190620221989320
|
19/06/2022
|
Konipudi Nanibabu
|
0204020WL0044815
|
Konipudi Nanibabu
|
00468
|
UBIN0804282
|
1412
|
1412
|
Processed
|
26/07/2022
|
|
3339710116
|
|
Konipudi Nanibabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2546
|
2546
|
|
|
|
|
|
|
|
|
41
|
Peddapuram
|
AP-04-020-013-012/010160
()
|
0204020000NRG23190620221981184
|
19/06/2022
|
Ambati Satyanarayana
|
0204020WL0044593
|
Ambati Satyanarayana
|
00468
|
UBIN0CG7110
|
1134
|
1134
|
Processed
|
26/07/2022
|
|
3339710117
|
|
AMBATI SATYANARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
42
|
Peddapuram
|
AP-04-020-023-001/010129
()
|
0204020000NRG23190620221989310
|
19/06/2022
|
Vanum Durgarao
|
0204020WL0044815
|
Vanum Durgarao
|
00691
|
IPOS0000001
|
235
|
235
|
Processed
|
27/07/2022
|
|
3339710086
|
|
Vanum Durgarao
|
()
|
|
43
|
Peddapuram
|
AP-04-020-023-001/010713
()
|
0204020000NRG23190620221989491
|
19/06/2022
|
Durga Prasad
|
0204020WL0044815
|
Durga Prasad
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
27/07/2022
|
|
3339710087
|
|
Durga Prasad
|
()
|
|
44
|
Peddapuram
|
AP-04-020-023-001/011124
()
|
0204020000NRG23190620221989563
|
19/06/2022
|
Pilli Vinayak
|
0204020WL0044815
|
Pilli Vinayak
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
27/07/2022
|
|
3339710088
|
|
Pilli Vinayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3059
|
3059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49863
|
49863
|
|
|
|
|
|
|
|