|
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-04-020-008-008/010819
()
|
0204020000NRG23140620221780792
|
14/06/2022
|
Venkateswararao
|
0204020WL0041033
|
Venkateswararao
|
00176
|
IDIB000P212
|
1386
|
1386
|
Processed
|
26/07/2022
|
|
3339708917
|
|
Venkateswararao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
2
|
Peddapuram
|
AP-04-020-008-008/010371
()
|
0204020000NRG23140620221780712
|
14/06/2022
|
Rajashekar
|
0204020WL0041029
|
Rajashekar
|
00415
|
SBIN0000897
|
715
|
715
|
Processed
|
26/07/2022
|
|
3339708918
|
|
MR GAVARASANA RAJA SEKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
715
|
715
|
|
|
|
|
|
|
|
|
3
|
Peddapuram
|
AP-04-020-022-022/010183
()
|
0204020000NRG23140620221764649
|
14/06/2022
|
Lacchayya
|
0204020WL0040778
|
Lacchayya
|
00415
|
SBIN0004719
|
1377
|
1377
|
Processed
|
26/07/2022
|
|
3339708921
|
|
MRS BATREDDY LACHHAYYA
|
()
|
|
4
|
Peddapuram
|
AP-04-020-022-022/010846
()
|
0204020000NRG23140620221764738
|
14/06/2022
|
YARLAGADDA SATYAM
|
0204020WL0040778
|
YARLAGADDA SATYAM
|
00415
|
SBIN0004719
|
459
|
459
|
Processed
|
26/07/2022
|
|
3339708924
|
|
MR YARLAGADDA SATYAM
|
()
|
|
5
|
Peddapuram
|
AP-04-020-022-022/010875
()
|
0204020000NRG23140620221764741
|
14/06/2022
|
bhavani
|
0204020WL0040778
|
bhavani
|
00415
|
SBIN0004719
|
1147
|
1147
|
Processed
|
26/07/2022
|
|
3339708920
|
|
MRS NEDOORI BHAVANI
|
()
|
|
6
|
Peddapuram
|
AP-04-020-022-022/010884
()
|
0204020000NRG23140620221764743
|
14/06/2022
|
mahalakshmi
|
0204020WL0040778
|
mahalakshmi
|
00415
|
SBIN0004719
|
1377
|
1377
|
Processed
|
26/07/2022
|
|
3339708919
|
|
MISS MATTURTHI MAHALAKSHMI
|
()
|
|
7
|
Peddapuram
|
AP-04-020-022-022/010885
()
|
0204020000NRG23140620221764744
|
14/06/2022
|
dhanamma
|
0204020WL0040778
|
dhanamma
|
00415
|
SBIN0004719
|
918
|
918
|
Processed
|
26/07/2022
|
|
3339708923
|
|
MISS MANYAM DHANAMMA
|
()
|
|
8
|
Peddapuram
|
AP-04-020-022-022/010888
()
|
0204020000NRG23140620221764745
|
14/06/2022
|
meri
|
0204020WL0040778
|
meri
|
00415
|
SBIN0004719
|
918
|
918
|
Processed
|
26/07/2022
|
|
3339708922
|
|
MISS BUDDULA MERY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6196
|
6196
|
|
|
|
|
|
|
|
|
9
|
Peddapuram
|
AP-04-020-008-008/010056
()
|
0204020000NRG23140620221802563
|
14/06/2022
|
CHINTAPALLI Lakshmi
|
0204020WL0041497
|
CHINTAPALLI Lakshmi
|
00468
|
UBIN0CG7110
|
1262
|
1262
|
Processed
|
26/07/2022
|
|
3339708928
|
|
CHITAPALLI LAXMI W O SURYARAO
|
()
|
|
10
|
Peddapuram
|
AP-04-020-008-008/010179
()
|
0204020000NRG23140620221780736
|
14/06/2022
|
Gangolu Srinu
|
0204020WL0041031
|
Gangolu Srinu
|
00468
|
UBIN0CG7110
|
1343
|
1343
|
Processed
|
26/07/2022
|
|
3339708932
|
|
GANGOLU SREENU
|
()
|
|
11
|
Peddapuram
|
AP-04-020-008-008/010240
()
|
0204020000NRG23140620221780705
|
14/06/2022
|
Panchadi Thatarao
|
0204020WL0041029
|
Panchadi Thatarao
|
00468
|
UBIN0CG7110
|
1431
|
1431
|
Processed
|
26/07/2022
|
|
3339708927
|
|
PANCHADI TATARAO S O NARAYARAO
|
()
|
|
12
|
Peddapuram
|
AP-04-020-008-008/010991
()
|
0204020000NRG23140620221802729
|
14/06/2022
|
Cheganti Veera Kameswararao
|
0204020WL0041501
|
Cheganti Veera Kameswararao
|
00468
|
UBIN0CG7110
|
1383
|
1383
|
Processed
|
26/07/2022
|
|
3339708925
|
|
CHAGANTI VEERA KAMESWARA RAO
|
()
|
|
13
|
Peddapuram
|
AP-04-020-008-008/011131
()
|
0204020000NRG23140620221780719
|
14/06/2022
|
Pantham Govindu
|
0204020WL0041029
|
Pantham Govindu
|
00468
|
UBIN0CG7110
|
1431
|
1431
|
Processed
|
26/07/2022
|
|
3339708933
|
|
PANTHM GOVINDU
|
()
|
|
14
|
Peddapuram
|
AP-04-020-008-008/011567
()
|
0204020000NRG23140620221802585
|
14/06/2022
|
Jalli SATYANARAYANA
|
0204020WL0041497
|
Jalli SATYANARAYANA
|
00468
|
UBIN0CG7110
|
1262
|
1262
|
Processed
|
26/07/2022
|
|
3339708926
|
|
JALI SATYANARAYANA
|
()
|
|
15
|
Peddapuram
|
AP-04-020-008-008/011637
()
|
0204020000NRG23140620221802589
|
14/06/2022
|
Chintapalli nooka ratnam
|
0204020WL0041497
|
Chintapalli nooka ratnam
|
00468
|
UBIN0CG7110
|
1262
|
1262
|
Processed
|
26/07/2022
|
|
3339708929
|
|
CHINTNAPALLI NUKARTNAM W O VEERABABU
|
()
|
|
16
|
Peddapuram
|
AP-04-020-008-008/011637
()
|
0204020000NRG23140620221802588
|
14/06/2022
|
Chintapalli Yesubabu
|
0204020WL0041497
|
Chintapalli Yesubabu
|
00468
|
UBIN0CG7110
|
1262
|
1262
|
Processed
|
26/07/2022
|
|
3339708930
|
|
CHINTHAPALLI YESUBABU
|
()
|
|
17
|
Peddapuram
|
AP-04-020-008-008/011708
()
|
0204020000NRG23140620221802749
|
14/06/2022
|
BODUM VEERABABU
|
0204020WL0041501
|
BODUM VEERABABU
|
00468
|
UBIN0CG7110
|
1383
|
1383
|
Processed
|
26/07/2022
|
|
3339708931
|
|
BODEM VEERA BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12019
|
12019
|
|
|
|
|
|
|
|
|
18
|
Peddapuram
|
AP-04-020-022-022/010216
()
|
0204020000NRG23140620221764655
|
14/06/2022
|
Undurthi Lakshmi
|
0204020WL0040778
|
Undurthi Lakshmi
|
00468
|
UBIN0CG7115
|
1377
|
1377
|
Processed
|
26/07/2022
|
|
3339708946
|
|
UNDHURTHI LAKSHMI
|
()
|
|
19
|
Peddapuram
|
AP-04-020-022-022/010447
()
|
0204020000NRG23140620221764703
|
14/06/2022
|
Veturi Suryanarayana
|
0204020WL0040778
|
Veturi Suryanarayana
|
00468
|
UBIN0CG7115
|
459
|
459
|
Processed
|
26/07/2022
|
|
3339708937
|
|
VETUKURI SURYANARAYANA
|
()
|
|
20
|
Peddapuram
|
AP-04-020-022-022/010454
()
|
0204020000NRG23140620221764705
|
14/06/2022
|
Pemmanaboina Nageswararao
|
0204020WL0040778
|
Pemmanaboina Nageswararao
|
00468
|
UBIN0CG7115
|
1377
|
1377
|
Processed
|
26/07/2022
|
|
3339708935
|
|
PEMMANABOINA NAGESWAR RAO
|
()
|
|
21
|
Peddapuram
|
AP-04-020-022-022/010484
()
|
0204020000NRG23140620221764708
|
14/06/2022
|
Veturi Sathiraju
|
0204020WL0040778
|
Veturi Sathiraju
|
00468
|
UBIN0CG7115
|
1377
|
1377
|
Processed
|
26/07/2022
|
|
3339708934
|
|
VETKURI SATHI RAJU
|
()
|
|
22
|
Peddapuram
|
AP-04-020-022-022/010512
()
|
0204020000NRG23140620221764710
|
14/06/2022
|
Tirumalasetti Venkateswarlu
|
0204020WL0040778
|
Tirumalasetti Venkateswarlu
|
00468
|
UBIN0CG7115
|
1377
|
1377
|
Processed
|
26/07/2022
|
|
3339708936
|
|
TIRUMALASETTI VENKATESWARLU
|
()
|
|
23
|
Peddapuram
|
AP-04-020-022-022/010557
()
|
0204020000NRG23140620221764713
|
14/06/2022
|
Thirumalasetti Srinu
|
0204020WL0040778
|
Thirumalasetti Srinu
|
00468
|
UBIN0CG7115
|
1377
|
1377
|
Processed
|
26/07/2022
|
|
3339708940
|
|
THIRUMALASETTI SRINU
|
()
|
|
24
|
Peddapuram
|
AP-04-020-022-022/010580
()
|
0204020000NRG23140620221764714
|
14/06/2022
|
Subbaraju
|
0204020WL0040778
|
Subbaraju
|
00468
|
UBIN0CG7115
|
1377
|
1377
|
Processed
|
26/07/2022
|
|
3339708938
|
|
ACHANTA SUBBARAJU
|
()
|
|
25
|
Peddapuram
|
AP-04-020-022-022/010863
()
|
0204020000NRG23140620221764739
|
14/06/2022
|
Kurupudi krishnaveni
|
0204020WL0040778
|
Kurupudi krishnaveni
|
00468
|
UBIN0CG7115
|
1377
|
1377
|
Processed
|
26/07/2022
|
|
3339708947
|
|
KUDUPOORU KRISHNAVENI
|
()
|
|
26
|
Peddapuram
|
AP-04-020-022-022/010864
()
|
0204020000NRG23140620221764740
|
14/06/2022
|
chakrarao
|
0204020WL0040778
|
chakrarao
|
00468
|
UBIN0CG7115
|
1377
|
1377
|
Processed
|
26/07/2022
|
|
3339708950
|
|
RAYAPATI CHAKRARAO
|
()
|
|
27
|
Peddapuram
|
AP-04-020-022-022/010883
()
|
0204020000NRG23140620221764742
|
14/06/2022
|
Marni lova lakshmi
|
0204020WL0040778
|
Marni lova lakshmi
|
00468
|
UBIN0CG7115
|
1377
|
1377
|
Processed
|
26/07/2022
|
|
3339708948
|
|
MARNI LOVA LAKSHMI
|
()
|
|
28
|
Peddapuram
|
AP-04-020-022-022/010891
()
|
0204020000NRG23140620221764746
|
14/06/2022
|
MATURTHI DEVI
|
0204020WL0040778
|
MATURTHI DEVI
|
00468
|
UBIN0CG7115
|
1377
|
1377
|
Processed
|
26/07/2022
|
|
3339708949
|
|
MATTURTHI DEVI
|
()
|
|
29
|
Peddapuram
|
AP-04-020-022-022/010892
()
|
0204020000NRG23140620221764747
|
14/06/2022
|
PALIKI VEERA LAKSHMI
|
0204020WL0040778
|
PALIKI VEERA LAKSHMI
|
00468
|
UBIN0CG7115
|
1377
|
1377
|
Processed
|
26/07/2022
|
|
3339708941
|
|
PILAKA VEERALAKSHMI
|
()
|
|
30
|
Peddapuram
|
AP-04-020-022-022/010902
()
|
0204020000NRG23140620221764748
|
14/06/2022
|
Narala uma devi
|
0204020WL0040778
|
Narala uma devi
|
00468
|
UBIN0CG7115
|
1377
|
1377
|
Processed
|
26/07/2022
|
|
3339708939
|
|
NARALA UMADEVI
|
()
|
|
31
|
Peddapuram
|
AP-04-020-022-022/010906
()
|
0204020000NRG23140620221764749
|
14/06/2022
|
Medisetty DIVYA
|
0204020WL0040778
|
Medisetty DIVYA
|
00468
|
UBIN0CG7115
|
1377
|
1377
|
Processed
|
26/07/2022
|
|
3339708944
|
|
MEDISETTI DIVYA
|
()
|
|
32
|
Peddapuram
|
AP-04-020-022-022/010942
()
|
0204020000NRG23140620221764750
|
14/06/2022
|
Gutthula Buri Babu
|
0204020WL0040778
|
Gutthula Buri Babu
|
00468
|
UBIN0CG7115
|
1377
|
1377
|
Processed
|
26/07/2022
|
|
3339708942
|
|
GUTTULA BURIBABU
|
()
|
|
33
|
Peddapuram
|
AP-04-020-022-022/010948
()
|
0204020000NRG23140620221764751
|
14/06/2022
|
Bandu Venkataramana
|
0204020WL0040778
|
Bandu Venkataramana
|
00468
|
UBIN0CG7115
|
1377
|
1377
|
Processed
|
26/07/2022
|
|
3339708951
|
|
BANDARU VENKATARAMANA
|
()
|
|
34
|
Peddapuram
|
AP-04-020-022-022/010955
()
|
0204020000NRG23140620221764752
|
14/06/2022
|
devi
|
0204020WL0040778
|
devi
|
00468
|
UBIN0CG7115
|
1377
|
1377
|
Processed
|
26/07/2022
|
|
3339708943
|
|
VASAMSETTI DEVI
|
()
|
|
35
|
Peddapuram
|
AP-04-020-022-022/10371-C
()
|
0204020000NRG23140620221764753
|
14/06/2022
|
medisetti durga
|
0204020WL0040778
|
medisetti durga
|
00468
|
UBIN0CG7115
|
1377
|
1377
|
Processed
|
26/07/2022
|
|
3339708945
|
|
MEDISETTI DURGA
|
()
|
|
36
|
Peddapuram
|
AP-04-020-022-022/10591-A
()
|
0204020000NRG23140620221764754
|
14/06/2022
|
Medisetti Tatabbai
|
0204020WL0040778
|
Medisetti Tatabbai
|
00468
|
UBIN0CG7115
|
1377
|
1377
|
Processed
|
26/07/2022
|
|
3339708952
|
|
MEDISETTI TATABBAYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25245
|
25245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45561
|
45561
|
|
|
|
|
|
|
|