|
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
|
PEDDA KADUBUR
|
AP-13-022-005-007/010427
(KAMBALADINNE)
|
0213022000NRG25240420240465498
|
24/04/2024
|
Gaddamayya
|
0213022WL012647
|
Gaddamayya
|
00019
|
APGB0003178
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3522926039
|
|
Mr LAKSHMANNA GADDAMELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
PEDDA KADUBUR
|
AP-13-022-005-007/010165
(KAMBALADINNE)
|
0213022000NRG25240420240465601
|
24/04/2024
|
Maruthamma
|
0213022WL012655
|
Maruthamma
|
00415
|
SBIN0001804
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3522926036
|
|
MRS BUDIJAGGULA MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PEDDA KADUBUR
|
AP-13-022-005-007/010165
(KAMBALADINNE)
|
0213022000NRG25240420240465600
|
24/04/2024
|
PEDDA LINGANNA
|
0213022WL012655
|
PEDDA LINGANNA
|
00415
|
SBIN0001804
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3522926034
|
|
MR PEDDA LINGAPPA BUDAJAGGULA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PEDDA KADUBUR
|
AP-13-022-005-007/010427
(KAMBALADINNE)
|
0213022000NRG25240420240465499
|
24/04/2024
|
Paarwatamma
|
0213022WL012647
|
Paarwatamma
|
00415
|
SBIN0001804
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3522926037
|
|
MISS GADDAMELLA PARWATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PEDDA KADUBUR
|
AP-13-022-005-007/010427
(KAMBALADINNE)
|
0213022000NRG25240420240465500
|
24/04/2024
|
Ragavendra
|
0213022WL012647
|
Ragavendra
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
02/05/2024
|
|
3522926035
|
|
MR GADDAIAH GARI NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PEDDA KADUBUR
|
AP-13-022-005-007/011094
(KAMBALADINNE)
|
0213022000NRG25240420240465506
|
24/04/2024
|
Peta Paramesh
|
0213022WL012651
|
Peta Paramesh
|
00415
|
SBIN0001804
|
1800
|
1800
|
Rejected
|
07/05/2024
|
|
3522926038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|