|
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
|
Penugonda
|
AP-05-040-007-006/010234
(MUNAMARRU)
|
0205040000NRG23290620222089075
|
29/06/2022
|
Nageswara Rao
|
0205040WL0048486
|
Nageswara Rao
|
00078
|
CNRB0003858
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3373894803
|
|
Nageswara Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Penugonda
|
AP-05-040-007-006/010079
(MUNAMARRU)
|
0205040000NRG23290620222089035
|
29/06/2022
|
Venkateswararao
|
0205040WL0048486
|
Venkateswararao
|
00176
|
IDIB000P266
|
1212
|
1212
|
Rejected
|
17/08/2022
|
|
N0622039FBAA41
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
Penugonda
|
AP-05-040-001-008/010762
(PENUGONDA)
|
0205040000NRG23290620222089127
|
29/06/2022
|
Lakshmi
|
0205040WL0048487
|
Lakshmi
|
00225
|
KARB0000681
|
844
|
844
|
Processed
|
27/07/2022
|
|
3373894787
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
844
|
844
|
|
|
|
|
|
|
|
|
4
|
Penugonda
|
AP-05-040-001-008/012428
(PENUGONDA)
|
0205040000NRG23290620222089179
|
29/06/2022
|
vimala
|
0205040WL0048488
|
vimala
|
00415
|
SBIN0002782
|
633
|
633
|
Processed
|
27/07/2022
|
|
3373894789
|
|
MRS VIMALA PUTHINEEDI
|
()
|
|
5
|
Penugonda
|
AP-05-040-001-008/30005
(PENUGONDA)
|
0205040000NRG23290620222089180
|
29/06/2022
|
kadimi suvarnaraju
|
0205040WL0048488
|
kadimi suvarnaraju
|
00415
|
SBIN0002782
|
633
|
633
|
Processed
|
27/07/2022
|
|
3373894790
|
|
MR SUVARNA RAJU KADIMI
|
()
|
|
6
|
Penugonda
|
AP-05-040-007-006/010327
(MUNAMARRU)
|
0205040000NRG23290620222089085
|
29/06/2022
|
surasaheb
|
0205040WL0048486
|
surasaheb
|
00415
|
SBIN0002782
|
808
|
808
|
Processed
|
27/07/2022
|
|
3373894788
|
|
MR SHEK SURASAHEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2074
|
2074
|
|
|
|
|
|
|
|
|
7
|
Penugonda
|
AP-05-040-014-014/011111
(CHINAMALLAM)
|
0205040000NRG23290620222088862
|
29/06/2022
|
anukiran
|
0205040WL0048471
|
anukiran
|
00415
|
SBIN0007266
|
1372
|
1372
|
Processed
|
27/07/2022
|
|
3373894800
|
|
MR NAMALA ANU KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1372
|
1372
|
|
|
|
|
|
|
|
|
8
|
Penugonda
|
AP-05-040-004-003/050418
(DONGARAVIPALEM)
|
0205040000NRG23290620222088980
|
29/06/2022
|
rambabu
|
0205040WL0048482
|
rambabu
|
00415
|
SBIN0015838
|
1344
|
1344
|
Processed
|
27/07/2022
|
|
3373894798
|
|
MR MAMIDISETTI RAMBABU
|
()
|
|
9
|
Penugonda
|
AP-05-040-004-003/050422
(DONGARAVIPALEM)
|
0205040000NRG23290620222088978
|
29/06/2022
|
ramachandram
|
0205040WL0048481
|
ramachandram
|
00415
|
SBIN0015838
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3373894799
|
|
MR MAMIDISETTI RAMACHANDRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
Penugonda
|
AP-05-040-007-006/010020
(MUNAMARRU)
|
0205040000NRG23290620222089008
|
29/06/2022
|
Suryakumari
|
0205040WL0048486
|
Suryakumari
|
00415
|
SBIN0020565
|
1010
|
1010
|
Processed
|
27/07/2022
|
|
3373894792
|
|
MRS NICCHENAKOLLA SURYAKUMARI
|
()
|
|
11
|
Penugonda
|
AP-05-040-007-006/010024
(MUNAMARRU)
|
0205040000NRG23290620222089010
|
29/06/2022
|
srinu
|
0205040WL0048486
|
srinu
|
00415
|
SBIN0020565
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3373894791
|
|
MR MANE SRINU
|
()
|
|
12
|
Penugonda
|
AP-05-040-007-006/010066
(MUNAMARRU)
|
0205040000NRG23290620222089029
|
29/06/2022
|
gurumurthi
|
0205040WL0048486
|
gurumurthi
|
00415
|
SBIN0020565
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3373894804
|
|
MR MALLULA GURUMURTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3434
|
3434
|
|
|
|
|
|
|
|
|
13
|
Penugonda
|
AP-05-040-007-006/010094
(MUNAMARRU)
|
0205040000NRG23290620222089038
|
29/06/2022
|
uma
|
0205040WL0048486
|
uma
|
00415
|
SBIN0021149
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3373894793
|
|
MISS UMA GUTALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
14
|
Penugonda
|
AP-05-040-004-003/050447
(DONGARAVIPALEM)
|
0205040000NRG23290620222088975
|
29/06/2022
|
ANJANEYULU
|
0205040WL0048480
|
ANJANEYULU
|
00468
|
UBIN0577472
|
1344
|
1344
|
Processed
|
27/07/2022
|
|
3373894797
|
|
ANJANEYULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
15
|
Penugonda
|
AP-05-040-004-003/050065
(DONGARAVIPALEM)
|
0205040000NRG23290620222088960
|
29/06/2022
|
nagamani
|
0205040WL0048477
|
nagamani
|
00468
|
UBIN0805076
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3373894796
|
|
nagamani
|
()
|
|
16
|
Penugonda
|
AP-05-040-004-003/050229
(DONGARAVIPALEM)
|
0205040000NRG23290620222088955
|
29/06/2022
|
durga bhavani
|
0205040WL0048476
|
durga bhavani
|
00468
|
UBIN0805076
|
1296
|
1296
|
Processed
|
27/07/2022
|
|
3373894795
|
|
durga bhavani
|
()
|
|
17
|
Penugonda
|
AP-05-040-004-003/050737
(DONGARAVIPALEM)
|
0205040000NRG23290620222088993
|
29/06/2022
|
MAHALAKSHMI
|
0205040WL0048484
|
MAHALAKSHMI
|
00468
|
UBIN0805076
|
1008
|
1008
|
Processed
|
27/07/2022
|
|
3373894794
|
|
MAHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3606
|
3606
|
|
|
|
|
|
|
|
|
18
|
Penugonda
|
AP-05-040-001-008/30005
(PENUGONDA)
|
0205040000NRG23290620222089181
|
29/06/2022
|
kadimi lalitha
|
0205040WL0048488
|
kadimi lalitha
|
00691
|
IPOS0000001
|
633
|
633
|
Processed
|
27/07/2022
|
|
3373894784
|
|
kadimi lalitha
|
()
|
|
19
|
Penugonda
|
AP-05-040-007-006/010051
(MUNAMARRU)
|
0205040000NRG23290620222089017
|
29/06/2022
|
Swarna kumari
|
0205040WL0048486
|
Swarna kumari
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3373894801
|
|
Swarna kumari
|
()
|
|
20
|
Penugonda
|
AP-05-040-007-006/010218
(MUNAMARRU)
|
0205040000NRG23290620222089001
|
29/06/2022
|
AKSHAYA
|
0205040WL0048485
|
AKSHAYA
|
00691
|
IPOS0000001
|
448
|
448
|
Processed
|
27/07/2022
|
|
3373894785
|
|
AKSHAYA
|
()
|
|
21
|
Penugonda
|
AP-05-040-007-006/010218
(MUNAMARRU)
|
0205040000NRG23290620222089068
|
29/06/2022
|
AKSHAYA
|
0205040WL0048486
|
AKSHAYA
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3373894786
|
|
AKSHAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3505
|
3505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22371
|
22371
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Penugonda
|
AP0205040_290622FTO_113781
|
Canara Bank
|
CNRB0003858
|
PENUGONDA
|
1212
|
|
2
|
Penugonda
|
AP0205040_290622FTO_113781
|
INDIAN BANK
|
IDIB000P266
|
PENUGONDA
|
1212
|
|
3
|
Penugonda
|
AP0205040_290622FTO_113781
|
KARNATAKA BANK
|
KARB0000681
|
PENUGONDA
|
844
|
|
4
|
Penugonda
|
AP0205040_290622FTO_113781
|
STATE BANK OF INDIA
|
SBIN0002782
|
PENUGONDA
|
2074
|
|
5
|
Penugonda
|
AP0205040_290622FTO_113781
|
STATE BANK OF INDIA
|
SBIN0007266
|
KODAMANCHILI
|
1372
|
|
6
|
Penugonda
|
AP0205040_290622FTO_113781
|
STATE BANK OF INDIA
|
SBIN0015838
|
SIDHANTHAM
|
2556
|
|
7
|
Penugonda
|
AP0205040_290622FTO_113781
|
STATE BANK OF INDIA
|
SBIN0020565
|
VADALI
|
3434
|
|
8
|
Penugonda
|
AP0205040_290622FTO_113781
|
STATE BANK OF INDIA
|
SBIN0021149
|
PENUGONDA
|
1212
|
|
9
|
Penugonda
|
AP0205040_290622FTO_113781
|
UNION BANK OF INDIA
|
UBIN0577472
|
ANNAVARAPPADU MALLESWARAM
|
1344
|
|
10
|
Penugonda
|
AP0205040_290622FTO_113781
|
UNION BANK OF INDIA
|
UBIN0805076
|
SIDHANTAM
|
3606
|
|
11
|
Penugonda
|
AP0205040_290622FTO_113781
|
India Post Payments Bank
|
IPOS0000001
|
BHIMAVARAM
|
3505
|