|
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
|
CHIPPAGIRI
|
AP-13-053-006-007/010205
(YERUR)
|
0213053000NRG25080420240035817
|
08/04/2024
|
Mallikarjuna
|
0213053WL001582
|
Mallikarjuna
|
00078
|
CNRB0013387
|
875
|
875
|
Processed
|
19/04/2024
|
|
3128218906
|
|
MR CHAKIBANDA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHIPPAGIRI
|
AP-13-053-006-007/010206
(YERUR)
|
0213053000NRG25080420240035818
|
08/04/2024
|
Gopal
|
0213053WL001582
|
Gopal
|
00078
|
CNRB0013387
|
584
|
584
|
Processed
|
19/04/2024
|
|
3128218907
|
|
GOPAL CHAKIBANDA
|
CANARA BANK(508532)
|
|
3
|
CHIPPAGIRI
|
AP-13-053-006-007/010239
(YERUR)
|
0213053000NRG25080420240035819
|
08/04/2024
|
Nagaraju
|
0213053WL001582
|
Nagaraju
|
00078
|
CNRB0013387
|
875
|
875
|
Processed
|
19/04/2024
|
|
3128218908
|
|
BARAMAPPA GARI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHIPPAGIRI
|
AP-13-053-006-007/010241
(YERUR)
|
0213053000NRG25080420240035820
|
08/04/2024
|
Eranna
|
0213053WL001582
|
Eranna
|
00078
|
CNRB0013387
|
875
|
875
|
Processed
|
19/04/2024
|
|
3128218909
|
|
VEERANNA HARIJANA
|
CANARA BANK(508532)
|
|
5
|
CHIPPAGIRI
|
AP-13-053-006-007/010256
(YERUR)
|
0213053000NRG25080420240035821
|
08/04/2024
|
Shanthamma
|
0213053WL001582
|
Shanthamma
|
00078
|
CNRB0013387
|
292
|
292
|
Processed
|
19/04/2024
|
|
3128218911
|
|
SANTHAMMA KAMINAHA
|
CANARA BANK(508532)
|
|
6
|
CHIPPAGIRI
|
AP-13-053-006-007/010911
(YERUR)
|
0213053000NRG25080420240035822
|
08/04/2024
|
B SUJATHA
|
0213053WL001582
|
B SUJATHA
|
00078
|
CNRB0013387
|
875
|
875
|
Processed
|
19/04/2024
|
|
3128218914
|
|
MS BARIKI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHIPPAGIRI
|
AP-13-053-006-007/010913
(YERUR)
|
0213053000NRG25080420240035823
|
08/04/2024
|
K LINGANNA
|
0213053WL001582
|
K LINGANNA
|
00078
|
CNRB0013387
|
875
|
875
|
Processed
|
19/04/2024
|
|
3128218910
|
|
LINGANNA KURUVA
|
CANARA BANK(508532)
|
|
8
|
CHIPPAGIRI
|
AP-13-053-006-007/010915
(YERUR)
|
0213053000NRG25080420240035824
|
08/04/2024
|
Mulla Babavali
|
0213053WL001582
|
Mulla Babavali
|
00078
|
CNRB0013387
|
875
|
875
|
Processed
|
19/04/2024
|
|
3128218915
|
|
BABA VALI MULLA
|
CANARA BANK(508532)
|
|
9
|
CHIPPAGIRI
|
AP-13-053-006-007/10950
(YERUR)
|
0213053000NRG25080420240035825
|
08/04/2024
|
Shaik Sadik Vali
|
0213053WL001582
|
Shaik Sadik Vali
|
00078
|
CNRB0013387
|
875
|
875
|
Processed
|
19/04/2024
|
|
3128218913
|
|
SHAIK SADIK VALI
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHIPPAGIRI
|
AP-13-053-006-007/10950
(YERUR)
|
0213053000NRG25080420240035826
|
08/04/2024
|
Shaik Shameem
|
0213053WL001582
|
Shaik Shameem
|
00078
|
CNRB0013387
|
875
|
875
|
Processed
|
19/04/2024
|
|
3128218912
|
|
Mrs SHAMIM SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7876
|
7876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7876
|
7876
|
|
|
|
|
|
|
|