|
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
|
Pedakakani
|
AP-07-027-004-003/012329
(PEDA KAKANI)
|
0207027000NRG23130420220022505
|
16/04/2022
|
Chandraiah
|
0207027WL0001569
|
Chandraiah
|
00078
|
CNRB0001311
|
813
|
813
|
Processed
|
15/05/2022
|
|
1243410946
|
|
Chandraiah
|
()
|
|
2
|
Pedakakani
|
AP-07-027-004-003/012352
(PEDA KAKANI)
|
0207027000NRG23130420220022508
|
16/04/2022
|
Koteswaramma
|
0207027WL0001569
|
Koteswaramma
|
00078
|
CNRB0001311
|
813
|
813
|
Processed
|
15/05/2022
|
|
1243410947
|
|
Koteswaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
3
|
Pedakakani
|
AP-07-027-012-010/010090
(ANUMARLAPUDI)
|
0207027000NRG23130420220017160
|
16/04/2022
|
Devaiah
|
0207027WL0001241
|
Devaiah
|
00078
|
CNRB0003653
|
823
|
823
|
Processed
|
15/05/2022
|
|
1243410949
|
|
Devaiah
|
()
|
|
4
|
Pedakakani
|
AP-07-027-012-010/010090
(ANUMARLAPUDI)
|
0207027000NRG23130420220017161
|
16/04/2022
|
Dhanakumari
|
0207027WL0001241
|
Dhanakumari
|
00078
|
CNRB0003653
|
823
|
823
|
Processed
|
15/05/2022
|
|
1243410948
|
|
Dhanakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1646
|
1646
|
|
|
|
|
|
|
|
|
5
|
Pedakakani
|
AP-07-027-001-001/010304
(KOPPURAVURU)
|
0207027000NRG23130420220017775
|
16/04/2022
|
Chinamanikyarao
|
0207027WL0001272
|
Chinamanikyarao
|
00078
|
CNRB0004000
|
1290
|
1290
|
Processed
|
15/05/2022
|
|
1243410951
|
|
Chinamanikyarao
|
()
|
|
6
|
Pedakakani
|
AP-07-027-001-001/010304
(KOPPURAVURU)
|
0207027000NRG23130420220017776
|
16/04/2022
|
Jayalakshmi Kanteti
|
0207027WL0001272
|
Jayalakshmi Kanteti
|
00078
|
CNRB0004000
|
1290
|
1290
|
Processed
|
15/05/2022
|
|
1243410952
|
|
Jayalakshmi Kanteti
|
()
|
|
7
|
Pedakakani
|
AP-07-027-006-005/010029
(AGATHAVARAPPADU)
|
0207027000NRG23160420220033007
|
16/04/2022
|
Ramanareddy
|
0207027WL0002084
|
Ramanareddy
|
00078
|
CNRB0004000
|
140
|
140
|
Processed
|
15/05/2022
|
|
1243410950
|
|
Ramanareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
8
|
Pedakakani
|
AP-07-027-001-001/010892
(KOPPURAVURU)
|
0207027000NRG23130420220017194
|
16/04/2022
|
kanakamma
|
0207027WL0001242
|
kanakamma
|
00127
|
FDRL0002285
|
1280
|
1280
|
Processed
|
14/05/2022
|
|
1243410954
|
|
kanakamma
|
()
|
|
9
|
Pedakakani
|
AP-07-027-001-001/010912
(KOPPURAVURU)
|
0207027000NRG23130420220017795
|
16/04/2022
|
PRABHAKAR
|
0207027WL0001272
|
PRABHAKAR
|
00127
|
FDRL0002285
|
860
|
860
|
Processed
|
14/05/2022
|
|
1243410955
|
|
PRABHAKAR
|
()
|
|
10
|
Pedakakani
|
AP-07-027-001-001/010932
(KOPPURAVURU)
|
0207027000NRG23130420220017801
|
16/04/2022
|
VEERASWAMI
|
0207027WL0001272
|
VEERASWAMI
|
00127
|
FDRL0002285
|
1075
|
1075
|
Processed
|
14/05/2022
|
|
1243410953
|
|
VEERASWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3215
|
3215
|
|
|
|
|
|
|
|
|
11
|
Pedakakani
|
AP-07-027-012-010/010030
(ANUMARLAPUDI)
|
0207027000NRG23130420220017147
|
16/04/2022
|
Chalamaiah
|
0207027WL0001241
|
Chalamaiah
|
00415
|
SBIN0007168
|
823
|
823
|
Processed
|
14/05/2022
|
|
1243410956
|
|
DANABOINA CHALAMAIAH
|
()
|
|
12
|
Pedakakani
|
AP-07-027-012-010/010080
(ANUMARLAPUDI)
|
0207027000NRG23130420220017153
|
16/04/2022
|
Ramya
|
0207027WL0001241
|
Ramya
|
00415
|
SBIN0007168
|
823
|
823
|
Rejected
|
14/05/2022
|
|
1243410957
|
No Such Account
|
|
|
|
13
|
Pedakakani
|
AP-07-027-012-010/010331
(ANUMARLAPUDI)
|
0207027000NRG23130420220017166
|
16/04/2022
|
padmavati
|
0207027WL0001241
|
padmavati
|
00415
|
SBIN0007168
|
823
|
823
|
Processed
|
14/05/2022
|
|
1243410960
|
|
MRS THATTUKOLLA PADMAVATHI
|
()
|
|
14
|
Pedakakani
|
AP-07-027-012-010/010354
(ANUMARLAPUDI)
|
0207027000NRG23130420220017167
|
16/04/2022
|
SARLA
|
0207027WL0001241
|
SARLA
|
00415
|
SBIN0007168
|
823
|
823
|
Processed
|
14/05/2022
|
|
1243410958
|
|
MRS BADDEPUDI SARALA
|
()
|
|
15
|
Pedakakani
|
AP-07-027-012-010/010381
(ANUMARLAPUDI)
|
0207027000NRG23130420220017168
|
16/04/2022
|
Ramakrishna
|
0207027WL0001241
|
Ramakrishna
|
00415
|
SBIN0007168
|
823
|
823
|
Processed
|
14/05/2022
|
|
1243410959
|
|
MR THATTUKOLLA RAMAKRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4115
|
4115
|
|
|
|
|
|
|
|
|
16
|
Pedakakani
|
AP-07-027-001-001/010373
(KOPPURAVURU)
|
0207027000NRG23130420220017185
|
16/04/2022
|
Srinivasa Rao
|
0207027WL0001242
|
Srinivasa Rao
|
00415
|
SBIN0014170
|
1280
|
1280
|
Processed
|
14/05/2022
|
|
1243410965
|
|
MR PURAM SRINIVAS
|
()
|
|
17
|
Pedakakani
|
AP-07-027-001-001/010915
(KOPPURAVURU)
|
0207027000NRG23130420220017800
|
16/04/2022
|
SANTHOSH ANAND
|
0207027WL0001272
|
SANTHOSH ANAND
|
00415
|
SBIN0014170
|
1075
|
1075
|
Processed
|
14/05/2022
|
|
1243410963
|
|
MR PALLEPOGU SANTHOSH ANAND
|
()
|
|
18
|
Pedakakani
|
AP-07-027-005-004/011185
(VENIGANDLA)
|
0207027000NRG23160420220033148
|
16/04/2022
|
deepthi
|
0207027WL0002088
|
deepthi
|
00415
|
SBIN0014170
|
1225
|
1225
|
Processed
|
14/05/2022
|
|
1243410961
|
|
MRS MUNNANGI DEEPTHI
|
()
|
|
19
|
Pedakakani
|
AP-07-027-005-004/011186
(VENIGANDLA)
|
0207027000NRG23160420220033151
|
16/04/2022
|
savitri
|
0207027WL0002090
|
savitri
|
00415
|
SBIN0014170
|
1225
|
1225
|
Processed
|
14/05/2022
|
|
1243410962
|
|
MRS SAVITRI DURGAM
|
()
|
|
20
|
Pedakakani
|
AP-07-027-005-004/011186
(VENIGANDLA)
|
0207027000NRG23160420220033152
|
16/04/2022
|
venkateswarlu
|
0207027WL0002090
|
venkateswarlu
|
00415
|
SBIN0014170
|
1225
|
1225
|
Processed
|
14/05/2022
|
|
1243410964
|
|
MR VENKATESWARLU DURGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6030
|
6030
|
|
|
|
|
|
|
|
|
21
|
Pedakakani
|
AP-07-027-001-001/010370
(KOPPURAVURU)
|
0207027000NRG23130420220017183
|
16/04/2022
|
Koteswara Rao yarramsetty
|
0207027WL0001242
|
Koteswara Rao yarramsetty
|
00468
|
UBIN0815080
|
1280
|
1280
|
Processed
|
15/05/2022
|
|
1243410966
|
|
Koteswara Rao yarramsetty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
22
|
Pedakakani
|
AP-07-027-001-001/010220
(KOPPURAVURU)
|
0207027000NRG23130420220017772
|
16/04/2022
|
Kumari Mekala
|
0207027WL0001272
|
Kumari Mekala
|
00468
|
UBIN0CG7057
|
1290
|
1290
|
Processed
|
15/05/2022
|
|
1243410975
|
|
MEKALA KUMARI
|
()
|
|
23
|
Pedakakani
|
AP-07-027-001-001/010230
(KOPPURAVURU)
|
0207027000NRG23130420220017774
|
16/04/2022
|
Bujji Arumalla
|
0207027WL0001272
|
Bujji Arumalla
|
00468
|
UBIN0CG7057
|
1290
|
1290
|
Processed
|
15/05/2022
|
|
1243410972
|
|
ARUMALLA BUJJI
|
()
|
|
24
|
Pedakakani
|
AP-07-027-001-001/010230
(KOPPURAVURU)
|
0207027000NRG23130420220017773
|
16/04/2022
|
Israyelu Arumalla
|
0207027WL0001272
|
Israyelu Arumalla
|
00468
|
UBIN0CG7057
|
1290
|
1290
|
Processed
|
15/05/2022
|
|
1243410976
|
|
ARUMALLA ISRAYELU
|
()
|
|
25
|
Pedakakani
|
AP-07-027-001-001/010243
(KOPPURAVURU)
|
0207027000NRG23130420220017176
|
16/04/2022
|
Srikanth
|
0207027WL0001242
|
Srikanth
|
00468
|
UBIN0CG7057
|
1280
|
1280
|
Processed
|
15/05/2022
|
|
1243410981
|
|
ALA SRIKANTH
|
()
|
|
26
|
Pedakakani
|
AP-07-027-001-001/010311
(KOPPURAVURU)
|
0207027000NRG23130420220017180
|
16/04/2022
|
Nandini Puram
|
0207027WL0001242
|
Nandini Puram
|
00468
|
UBIN0CG7057
|
1280
|
1280
|
Processed
|
15/05/2022
|
|
1243410980
|
|
PURAM NANDINI
|
()
|
|
27
|
Pedakakani
|
AP-07-027-001-001/010370
(KOPPURAVURU)
|
0207027000NRG23130420220017184
|
16/04/2022
|
Samrajyam
|
0207027WL0001242
|
Samrajyam
|
00468
|
UBIN0CG7057
|
1280
|
1280
|
Processed
|
15/05/2022
|
|
1243410983
|
|
YARRAMSETTY SAMRAJYAM
|
()
|
|
28
|
Pedakakani
|
AP-07-027-001-001/010481
(KOPPURAVURU)
|
0207027000NRG23130420220017783
|
16/04/2022
|
Mariyamma Bandi
|
0207027WL0001272
|
Mariyamma Bandi
|
00468
|
UBIN0CG7057
|
860
|
860
|
Processed
|
15/05/2022
|
|
1243410974
|
|
BANDI MARIYAMMA
|
()
|
|
29
|
Pedakakani
|
AP-07-027-001-001/010483
(KOPPURAVURU)
|
0207027000NRG23130420220017785
|
16/04/2022
|
Mariyadasu Davalla
|
0207027WL0001272
|
Mariyadasu Davalla
|
00468
|
UBIN0CG7057
|
1290
|
1290
|
Rejected
|
15/05/2022
|
|
1243410967
|
No Such Account
|
|
|
|
30
|
Pedakakani
|
AP-07-027-001-001/010483
(KOPPURAVURU)
|
0207027000NRG23130420220017786
|
16/04/2022
|
Santosham Davalla
|
0207027WL0001272
|
Santosham Davalla
|
00468
|
UBIN0CG7057
|
1290
|
1290
|
Processed
|
15/05/2022
|
|
1243410973
|
|
DAVALA SANTOSHAM
|
()
|
|
31
|
Pedakakani
|
AP-07-027-001-001/010696
(KOPPURAVURU)
|
0207027000NRG23130420220017193
|
16/04/2022
|
Sandhya ALA
|
0207027WL0001242
|
Sandhya ALA
|
00468
|
UBIN0CG7057
|
1280
|
1280
|
Rejected
|
15/05/2022
|
|
1243410982
|
No Such Account
|
|
|
|
32
|
Pedakakani
|
AP-07-027-001-001/010777
(KOPPURAVURU)
|
0207027000NRG23130420220017789
|
16/04/2022
|
Suresh
|
0207027WL0001272
|
Suresh
|
00468
|
UBIN0CG7057
|
1290
|
1290
|
Processed
|
15/05/2022
|
|
1243410968
|
|
ARUMALLA SURESH
|
()
|
|
33
|
Pedakakani
|
AP-07-027-001-001/010899
(KOPPURAVURU)
|
0207027000NRG23130420220017196
|
16/04/2022
|
SRINIVASA RAO Puram
|
0207027WL0001242
|
SRINIVASA RAO Puram
|
00468
|
UBIN0CG7057
|
1280
|
1280
|
Processed
|
15/05/2022
|
|
1243410979
|
|
PURAM SRINIVASA RAO
|
()
|
|
34
|
Pedakakani
|
AP-07-027-001-001/010908
(KOPPURAVURU)
|
0207027000NRG23130420220017794
|
16/04/2022
|
LAKSHMI
|
0207027WL0001272
|
LAKSHMI
|
00468
|
UBIN0CG7057
|
860
|
860
|
Processed
|
15/05/2022
|
|
1243410977
|
|
MEKALA LAXMI
|
()
|
|
35
|
Pedakakani
|
AP-07-027-001-001/010913
(KOPPURAVURU)
|
0207027000NRG23130420220017797
|
16/04/2022
|
DEVAKUMARI
|
0207027WL0001272
|
DEVAKUMARI
|
00468
|
UBIN0CG7057
|
860
|
860
|
Processed
|
15/05/2022
|
|
1243410970
|
|
PALEPOGU DEVAKUMARI
|
()
|
|
36
|
Pedakakani
|
AP-07-027-001-001/010914
(KOPPURAVURU)
|
0207027000NRG23130420220017798
|
16/04/2022
|
ARJUN
|
0207027WL0001272
|
ARJUN
|
00468
|
UBIN0CG7057
|
215
|
215
|
Processed
|
15/05/2022
|
|
1243410971
|
|
DOPPALAPUDI ARJUN
|
()
|
|
37
|
Pedakakani
|
AP-07-027-001-001/010932
(KOPPURAVURU)
|
0207027000NRG23130420220017802
|
16/04/2022
|
KOTESWARI
|
0207027WL0001272
|
KOTESWARI
|
00468
|
UBIN0CG7057
|
1290
|
1290
|
Processed
|
15/05/2022
|
|
1243410969
|
|
TALLARI KOTESWARI
|
()
|
|
38
|
Pedakakani
|
AP-07-027-001-001/010935
(KOPPURAVURU)
|
0207027000NRG23130420220017803
|
16/04/2022
|
KOTESWARAO
|
0207027WL0001272
|
KOTESWARAO
|
00468
|
UBIN0CG7057
|
1075
|
1075
|
Processed
|
15/05/2022
|
|
1243410978
|
|
KANTETI KOTESWARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19300
|
19300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39932
|
39932
|
|
|
|
|
|
|
|