|
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
|
Narasapuram
|
AP-05-045-017-014/100006
(PEDALANKA)
|
0205045000NRG25260420240281552
|
26/04/2024
|
YELLAMELLI LENIN BABU
|
0205045WL015288
|
YELLAMELLI LENIN BABU
|
00045
|
BARB0NARWES
|
1127
|
1127
|
Processed
|
02/05/2024
|
|
3496191341
|
|
YALLAMELLI LANENBABU
|
BANK OF BARODA(606985)
|
|
2
|
Narasapuram
|
AP-05-045-017-014/100012
(PEDALANKA)
|
0205045000NRG25260420240281555
|
26/04/2024
|
Mohanarao Yadla
|
0205045WL015288
|
Mohanarao Yadla
|
00045
|
BARB0NARWES
|
1127
|
1127
|
Processed
|
02/05/2024
|
|
3496191342
|
|
MOHANA RAO YADLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
3
|
Narasapuram
|
AP-05-045-017-014/100010
(PEDALANKA)
|
0205045000NRG25260420240281554
|
26/04/2024
|
PONNAMANDA NARASIMHA SWAMI
|
0205045WL015288
|
PONNAMANDA NARASIMHA SWAMI
|
00048
|
BKID0008666
|
1127
|
1127
|
Processed
|
02/05/2024
|
|
3496191344
|
|
NARASIMAHA SWAMY PON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1127
|
1127
|
|
|
|
|
|
|
|
|
4
|
Narasapuram
|
AP-05-045-017-014/100032
(PEDALANKA)
|
0205045000NRG25260420240281556
|
26/04/2024
|
Rajababu
|
0205045WL015288
|
Rajababu
|
00176
|
IDIB000N170
|
1127
|
1127
|
Processed
|
02/05/2024
|
|
3496191343
|
|
Mr Yadla Raja Babu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1127
|
1127
|
|
|
|
|
|
|
|
|
5
|
Narasapuram
|
AP-05-045-017-014/100001
(PEDALANKA)
|
0205045000NRG25260420240281550
|
26/04/2024
|
Chittibabu
|
0205045WL015288
|
Chittibabu
|
00415
|
SBIN0000885
|
1127
|
1127
|
Rejected
|
07/05/2024
|
|
3496191340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Narasapuram
|
AP-05-045-017-014/100002
(PEDALANKA)
|
0205045000NRG25260420240281551
|
26/04/2024
|
YEDLA VENKATESH
|
0205045WL015288
|
YEDLA VENKATESH
|
00415
|
SBIN0000885
|
1127
|
1127
|
Processed
|
02/05/2024
|
|
3496191338
|
|
YEDLA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
7
|
Narasapuram
|
AP-05-045-017-014/100007
(PEDALANKA)
|
0205045000NRG25260420240281553
|
26/04/2024
|
Lakshmi
|
0205045WL015288
|
Lakshmi
|
00415
|
SBIN0003362
|
1127
|
1127
|
Processed
|
02/05/2024
|
|
3496191339
|
|
MRS YADLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1127
|
1127
|
|
|
|
|
|
|
|
|
8
|
Narasapuram
|
AP-05-045-017-014/100032
(PEDALANKA)
|
0205045000NRG25260420240281557
|
26/04/2024
|
Bebi
|
0205045WL015288
|
Bebi
|
00468
|
UBIN0803821
|
1127
|
1127
|
Processed
|
02/05/2024
|
|
3496191336
|
|
YADLA BEBY
|
BANK OF BARODA(606985)
|
|
9
|
Narasapuram
|
AP-05-045-017-014/100033
(PEDALANKA)
|
0205045000NRG25260420240281558
|
26/04/2024
|
Satyanarayana
|
0205045WL015288
|
Satyanarayana
|
00468
|
UBIN0803821
|
1127
|
1127
|
Rejected
|
07/05/2024
|
|
3496191337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10143
|
10143
|
|
|
|
|
|
|
|