|
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-04-020-009-008/020213
()
|
0204020000NRG23111220223076271
|
11/12/2022
|
Yesubabu
|
0204020WL0139727
|
Yesubabu
|
00415
|
SBIN0000897
|
1173
|
1173
|
Processed
|
16/12/2022
|
|
7276492384
|
|
MR YESUBABU MADIREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1173
|
1173
|
|
|
|
|
|
|
|
|
2
|
Peddapuram
|
AP-04-020-021-021/010018
()
|
0204020000NRG23111220223076081
|
11/12/2022
|
KONTIPUDI VARA LAKSHMI
|
0204020WL0139725
|
KONTIPUDI VARA LAKSHMI
|
00415
|
SBIN0004719
|
258
|
258
|
Processed
|
16/12/2022
|
|
7276492383
|
|
MRS KONTIPUDI VARA LAKSHMI
|
()
|
|
3
|
Peddapuram
|
AP-04-020-021-021/010477
()
|
0204020000NRG23111220223076116
|
11/12/2022
|
Gesala Ramalakshmi
|
0204020WL0139725
|
Gesala Ramalakshmi
|
00415
|
SBIN0004719
|
1033
|
1033
|
Processed
|
16/12/2022
|
|
7276492376
|
|
MRS GEESALA RAMALAKSHMI
|
()
|
|
4
|
Peddapuram
|
AP-04-020-021-021/11380
()
|
0204020000NRG23111220223076392
|
11/12/2022
|
RETTIPALLI DEVI
|
0204020WL0139752
|
RETTIPALLI DEVI
|
00415
|
SBIN0004719
|
944
|
944
|
Processed
|
16/12/2022
|
|
7276492380
|
|
MISS RETTIPALLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2235
|
2235
|
|
|
|
|
|
|
|
|
5
|
Peddapuram
|
AP-04-020-009-008/020141
()
|
0204020000NRG23111220223076264
|
11/12/2022
|
Padala Peda Apparao
|
0204020WL0139727
|
Padala Peda Apparao
|
00468
|
UBIN0CG7110
|
1173
|
1173
|
Processed
|
17/12/2022
|
|
7276492381
|
|
PADALA PEDDA APPARAO
|
()
|
|
6
|
Peddapuram
|
AP-04-020-009-008/020225
()
|
0204020000NRG23111220223076272
|
11/12/2022
|
Ramasetti Gurraju
|
0204020WL0139727
|
Ramasetti Gurraju
|
00468
|
UBIN0CG7110
|
1173
|
1173
|
Processed
|
17/12/2022
|
|
7276492382
|
|
RAMASETTI GURRAJU
|
()
|
|
7
|
Peddapuram
|
AP-04-020-009-008/020245
()
|
0204020000NRG23111220223076077
|
11/12/2022
|
MANDAPAKA SUBBALAKSHMI
|
0204020WL0139723
|
MANDAPAKA SUBBALAKSHMI
|
00468
|
UBIN0CG7110
|
1542
|
1542
|
Processed
|
17/12/2022
|
|
7276492377
|
|
MANDAPAKA SUBBA LAXMI W O CHINA THIRAPA
|
()
|
|
8
|
Peddapuram
|
AP-04-020-009-008/020311
()
|
0204020000NRG23111220223076079
|
11/12/2022
|
PASUPULETI BAVANI
|
0204020WL0139724
|
PASUPULETI BAVANI
|
00468
|
UBIN0CG7110
|
1542
|
1542
|
Processed
|
17/12/2022
|
|
7276492379
|
|
PASUPULETI BHAVANI
|
()
|
|
9
|
Peddapuram
|
AP-04-020-009-008/020361
()
|
0204020000NRG23111220223076282
|
11/12/2022
|
vulavakayala lovaraju
|
0204020WL0139727
|
vulavakayala lovaraju
|
00468
|
UBIN0CG7110
|
1173
|
1173
|
Processed
|
17/12/2022
|
|
7276492378
|
|
ULAVAKAYALA LOVARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10011
|
10011
|
|
|
|
|
|
|
|