|
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-04-020-017-016/010929
()
|
0204020000NRG23291120223016839
|
29/11/2022
|
Rachapalli Marthamma
|
0204020WL0131721
|
Rachapalli Marthamma
|
00045
|
BARB0PEDGOD
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034220708
|
|
Rachapalli Marthamma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Peddapuram
|
AP-04-020-018-018/010512
()
|
0204020000NRG23291120223016766
|
29/11/2022
|
Borra Merry
|
0204020WL0131686
|
Borra Merry
|
00177
|
IOBA0000530
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034220696
|
|
MISS BORRA MERRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
Peddapuram
|
AP-04-020-018-018/010319
()
|
0204020000NRG23291120223016413
|
29/11/2022
|
Pavani
|
0204020WL0131634
|
Pavani
|
00227
|
KVBL0001428
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034220698
|
|
OOBAA PAVANI
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
4
|
Peddapuram
|
AP-04-020-018-018/010107
()
|
0204020000NRG23291120223016405
|
29/11/2022
|
Battula Atchyutamani
|
0204020WL0131628
|
Battula Atchyutamani
|
00415
|
SBIN0000897
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034220697
|
|
BATTULA ATCHYUTAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Peddapuram
|
AP-04-020-018-018/010506
()
|
0204020000NRG23291120223016382
|
29/11/2022
|
Bebi
|
0204020WL0131611
|
Bebi
|
00415
|
SBIN0000897
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034220705
|
|
BacchalaBebi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
Peddapuram
|
AP-04-020-018-018/010506
()
|
0204020000NRG23291120223016381
|
29/11/2022
|
Ramarao
|
0204020WL0131611
|
Ramarao
|
00415
|
SBIN0000897
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034220701
|
|
MR BACHALA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
7
|
Peddapuram
|
AP-04-020-018-018/010113
()
|
0204020000NRG23291120223016436
|
29/11/2022
|
Varalaxmi
|
0204020WL0131642
|
Varalaxmi
|
00415
|
SBIN0004719
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034220699
|
|
GEDDAM VARA LAKSHMI
|
BANK OF BARODA(606985)
|
|
8
|
Peddapuram
|
AP-04-020-018-018/010123
()
|
0204020000NRG23291120223016486
|
29/11/2022
|
CHILAKAPATI DHANALAKSHMI
|
0204020WL0131653
|
CHILAKAPATI DHANALAKSHMI
|
00415
|
SBIN0004719
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034220707
|
|
MRS CHILAKAPATI DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Peddapuram
|
AP-04-020-018-018/010126
()
|
0204020000NRG23291120223016372
|
29/11/2022
|
Chilakapati Prasad
|
0204020WL0131605
|
Chilakapati Prasad
|
00415
|
SBIN0004719
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034220700
|
|
MR CHILAKAPATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
Peddapuram
|
AP-04-020-018-018/010320
()
|
0204020000NRG23291120223016367
|
29/11/2022
|
Dhanalakshmi
|
0204020WL0131601
|
Dhanalakshmi
|
00415
|
SBIN0004719
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034220706
|
|
BAKKI DHANALAKSHMI
|
BANK OF BARODA(606985)
|
|
11
|
Peddapuram
|
AP-04-020-018-018/010488
()
|
0204020000NRG23291120223016459
|
29/11/2022
|
LOVA KUMARI VURADASU
|
0204020WL0131648
|
LOVA KUMARI VURADASU
|
00415
|
SBIN0004719
|
1028
|
1028
|
Rejected
|
09/12/2022
|
|
7034220702
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
Peddapuram
|
AP-04-020-018-018/010538
()
|
0204020000NRG23291120223016438
|
29/11/2022
|
MARIYA MAADE
|
0204020WL0131644
|
MARIYA MAADE
|
00415
|
SBIN0004719
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034220704
|
|
MS MARIYA MAADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Peddapuram
|
AP-04-020-018-018/010588
()
|
0204020000NRG23291120223016378
|
29/11/2022
|
Nagamani
|
0204020WL0131608
|
Nagamani
|
00415
|
SBIN0004719
|
1542
|
1542
|
Rejected
|
09/12/2022
|
|
7034220703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9766
|
9766
|
|
|
|
|
|
|
|
|
14
|
Peddapuram
|
AP-04-020-018-018/010126
()
|
0204020000NRG23291120223016373
|
29/11/2022
|
Chittiratnam
|
0204020WL0131605
|
Chittiratnam
|
00468
|
UBIN0804282
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034220695
|
|
CHILAKAPATI CHITTIRATNAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20046
|
20046
|
|
|
|
|
|
|
|