|
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
|
Rajanagaram
|
AP-04-028-005-004/010559
(RAJANAGARAM)
|
0204028000NRG23120820222601563
|
12/08/2022
|
Chandrarao
|
0204028WL0068207
|
Chandrarao
|
00177
|
IOBA0002497
|
783
|
783
|
Processed
|
28/08/2022
|
|
4223250659
|
|
GORTA CHANDRARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Rajanagaram
|
AP-04-028-005-004/010668
(RAJANAGARAM)
|
0204028000NRG23120820222601565
|
12/08/2022
|
Satyanarayana
|
0204028WL0068207
|
Satyanarayana
|
00177
|
IOBA0002497
|
783
|
783
|
Processed
|
28/08/2022
|
|
4223250657
|
|
MUCCHAKARLA SSATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Rajanagaram
|
AP-04-028-005-004/011088
(RAJANAGARAM)
|
0204028000NRG23120820222601568
|
12/08/2022
|
Akkayya
|
0204028WL0068207
|
Akkayya
|
00177
|
IOBA0002497
|
783
|
783
|
Processed
|
28/08/2022
|
|
4223250661
|
|
GORRELA AKKINAIDU GORRELA MANIKYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Rajanagaram
|
AP-04-028-006-004/020060
(FERIZELLIPETA)
|
0204028000NRG23120820222601142
|
12/08/2022
|
Satyanarayana
|
0204028WL0068081
|
Satyanarayana
|
00177
|
IOBA0002497
|
465
|
465
|
Processed
|
28/08/2022
|
|
4223250656
|
|
SANKABATTULA SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Rajanagaram
|
AP-04-028-006-004/020113
(FERIZELLIPETA)
|
0204028000NRG23120820222601145
|
12/08/2022
|
Veerachakram
|
0204028WL0068081
|
Veerachakram
|
00177
|
IOBA0002497
|
310
|
310
|
Processed
|
28/08/2022
|
|
4223250660
|
|
MANYA VEERA CHAKRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Rajanagaram
|
AP-04-028-006-004/020228
(FERIZELLIPETA)
|
0204028000NRG23120820222601148
|
12/08/2022
|
Subbarao
|
0204028WL0068081
|
Subbarao
|
00177
|
IOBA0002497
|
465
|
465
|
Processed
|
28/08/2022
|
|
4223250658
|
|
MANYA SUBBARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3589
|
3589
|
|
|
|
|
|
|
|
|
7
|
Rajanagaram
|
AP-04-028-026-017/010440
(NAMAVARAM)
|
0204028000NRG23120820222601857
|
12/08/2022
|
Peddaraju
|
0204028WL0068234
|
Peddaraju
|
00415
|
SBIN0000982
|
846
|
846
|
Processed
|
28/08/2022
|
|
4223250677
|
|
TEEGIREDDY PEDDARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
8
|
Rajanagaram
|
AP-04-028-003-002/020495
(SEETHARAMAPURAM)
|
0204028000NRG23120820222601548
|
12/08/2022
|
Veramani
|
0204028WL0068203
|
Veramani
|
00415
|
SBIN0002787
|
3598
|
3598
|
Processed
|
28/08/2022
|
|
4223250662
|
|
SENAPATHI VEERAMANI
|
BANK OF BARODA(606985)
|
|
9
|
Rajanagaram
|
AP-04-028-005-004/010033
(RAJANAGARAM)
|
0204028000NRG23120820222601555
|
12/08/2022
|
Kantham
|
0204028WL0068207
|
Kantham
|
00415
|
SBIN0002787
|
587
|
587
|
Processed
|
28/08/2022
|
|
4223250664
|
|
BATTULA KANTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Rajanagaram
|
AP-04-028-005-004/010037
(RAJANAGARAM)
|
0204028000NRG23120820222601556
|
12/08/2022
|
Vadapalli
|
0204028WL0068207
|
Vadapalli
|
00415
|
SBIN0002787
|
783
|
783
|
Processed
|
28/08/2022
|
|
4223250672
|
|
MR VADAPALLI BATHULA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajanagaram
|
AP-04-028-005-004/010185
(RAJANAGARAM)
|
0204028000NRG23120820222601557
|
12/08/2022
|
Chakram
|
0204028WL0068207
|
Chakram
|
00415
|
SBIN0002787
|
783
|
783
|
Processed
|
28/08/2022
|
|
4223250666
|
|
BARIGELA CHAKRARAO
|
CANARA BANK(508532)
|
|
12
|
Rajanagaram
|
AP-04-028-005-004/010257
(RAJANAGARAM)
|
0204028000NRG23120820222601558
|
12/08/2022
|
Sriramulu
|
0204028WL0068207
|
Sriramulu
|
00415
|
SBIN0002787
|
392
|
392
|
Processed
|
28/08/2022
|
|
4223250654
|
|
MR SRI RAMULU YEDIDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajanagaram
|
AP-04-028-005-004/010271
(RAJANAGARAM)
|
0204028000NRG23120820222601559
|
12/08/2022
|
Ramachandrarao
|
0204028WL0068207
|
Ramachandrarao
|
00415
|
SBIN0002787
|
783
|
783
|
Processed
|
28/08/2022
|
|
4223250671
|
|
MR MADDURI RAMCHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajanagaram
|
AP-04-028-005-004/010470
(RAJANAGARAM)
|
0204028000NRG23120820222601562
|
12/08/2022
|
Narayana Rao
|
0204028WL0068207
|
Narayana Rao
|
00415
|
SBIN0002787
|
196
|
196
|
Processed
|
28/08/2022
|
|
4223250669
|
|
MR NARAYANA RAO KARINKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajanagaram
|
AP-04-028-005-004/010578
(RAJANAGARAM)
|
0204028000NRG23120820222601564
|
12/08/2022
|
Veerraju
|
0204028WL0068207
|
Veerraju
|
00415
|
SBIN0002787
|
783
|
783
|
Processed
|
28/08/2022
|
|
4223250667
|
|
MARUKURTHY VEERRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Rajanagaram
|
AP-04-028-005-004/011037
(RAJANAGARAM)
|
0204028000NRG23120820222601567
|
12/08/2022
|
Appala Narasamma
|
0204028WL0068207
|
Appala Narasamma
|
00415
|
SBIN0002787
|
783
|
783
|
Processed
|
28/08/2022
|
|
4223250655
|
|
MRS NALLALA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajanagaram
|
AP-04-028-005-004/030006
(RAJANAGARAM)
|
0204028000NRG23120820222601569
|
12/08/2022
|
Venkataramanamma
|
0204028WL0068207
|
Venkataramanamma
|
00415
|
SBIN0002787
|
783
|
783
|
Processed
|
28/08/2022
|
|
4223250678
|
|
MRS EGALA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajanagaram
|
AP-04-028-005-004/030100
(RAJANAGARAM)
|
0204028000NRG23120820222601570
|
12/08/2022
|
Parvathi
|
0204028WL0068207
|
Parvathi
|
00415
|
SBIN0002787
|
783
|
783
|
Processed
|
28/08/2022
|
|
4223250668
|
|
KARRI PARVATHI
|
BANK OF BARODA(606985)
|
|
19
|
Rajanagaram
|
AP-04-028-006-004/020101
(FERIZELLIPETA)
|
0204028000NRG23120820222601143
|
12/08/2022
|
Suribabu
|
0204028WL0068081
|
Suribabu
|
00415
|
SBIN0002787
|
465
|
465
|
Processed
|
28/08/2022
|
|
4223250663
|
|
MR YADAVILLI SURYA CHAKRAVARTHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajanagaram
|
AP-04-028-006-004/020106
(FERIZELLIPETA)
|
0204028000NRG23120820222601144
|
12/08/2022
|
Annamdevara Satyanarayana
|
0204028WL0068081
|
Annamdevara Satyanarayana
|
00415
|
SBIN0002787
|
465
|
465
|
Processed
|
28/08/2022
|
|
4223250665
|
|
MR ANNAMDEVARA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajanagaram
|
AP-04-028-006-004/020136
(FERIZELLIPETA)
|
0204028000NRG23120820222601146
|
12/08/2022
|
Suribabu
|
0204028WL0068081
|
Suribabu
|
00415
|
SBIN0002787
|
465
|
465
|
Processed
|
28/08/2022
|
|
4223250670
|
|
MR SURYANARAYANA MANYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajanagaram
|
AP-04-028-006-004/020207
(FERIZELLIPETA)
|
0204028000NRG23120820222601147
|
12/08/2022
|
Trimurthulu
|
0204028WL0068081
|
Trimurthulu
|
00415
|
SBIN0002787
|
465
|
465
|
Processed
|
28/08/2022
|
|
4223250653
|
|
MR PALLA TRIMURTHULU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajanagaram
|
AP-04-028-006-004/020369
(FERIZELLIPETA)
|
0204028000NRG23120820222601149
|
12/08/2022
|
Durga Rao
|
0204028WL0068081
|
Durga Rao
|
00415
|
SBIN0002787
|
465
|
465
|
Processed
|
28/08/2022
|
|
4223250679
|
|
MR BATTINA DURGARAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajanagaram
|
AP-04-028-006-004/020568
(FERIZELLIPETA)
|
0204028000NRG23120820222601151
|
12/08/2022
|
BHU SUNDARARAO
|
0204028WL0068081
|
BHU SUNDARARAO
|
00415
|
SBIN0002787
|
465
|
465
|
Processed
|
28/08/2022
|
|
4223250673
|
|
Mr PEPAKAYALA BHUSUNDARA RA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13044
|
13044
|
|
|
|
|
|
|
|
|
25
|
Rajanagaram
|
AP-04-028-005-004/010685
(RAJANAGARAM)
|
0204028000NRG23120820222601566
|
12/08/2022
|
Apparao
|
0204028WL0068207
|
Apparao
|
00415
|
SBIN0021807
|
392
|
392
|
Processed
|
28/08/2022
|
|
4223250675
|
|
MR APPA RAO PANTULA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajanagaram
|
AP-04-028-006-004/020373
(FERIZELLIPETA)
|
0204028000NRG23120820222601150
|
12/08/2022
|
Kolamuru Sattibabu
|
0204028WL0068081
|
Kolamuru Sattibabu
|
00415
|
SBIN0021807
|
465
|
465
|
Processed
|
28/08/2022
|
|
4223250676
|
|
MR SATHI BABU KOLAMURU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajanagaram
|
AP-04-028-006-004/020637
(FERIZELLIPETA)
|
0204028000NRG23120820222601152
|
12/08/2022
|
sundararao
|
0204028WL0068081
|
sundararao
|
00415
|
SBIN0021807
|
465
|
465
|
Processed
|
28/08/2022
|
|
4223250674
|
|
MR ULLI SUNDARARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1322
|
1322
|
|
|
|
|
|
|
|
|
28
|
Rajanagaram
|
AP-04-028-002-002/011662
(KALAVACHERLA)
|
0204028000NRG23080820222593195
|
12/08/2022
|
srinivasu
|
0204028WL0066611
|
srinivasu
|
00468
|
UBIN0800350
|
1029
|
1029
|
Processed
|
28/08/2022
|
|
4223250652
|
|
MRS PASUPULETI ANANTHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1029
|
1029
|
|
|
|
|
|
|
|
|
29
|
Rajanagaram
|
AP-04-028-005-004/010463
(RAJANAGARAM)
|
0204028000NRG23120820222601561
|
12/08/2022
|
Veraraju
|
0204028WL0068207
|
Veraraju
|
00691
|
IPOS0000001
|
587
|
587
|
Processed
|
28/08/2022
|
|
4223250651
|
|
KARINKI VEERRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
587
|
587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20417
|
20417
|
|
|
|
|
|
|
|