|
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
|
Ipuru
|
AP-07-041-016-012/040078
()
|
0207041000NRG25160520241182432
|
16/05/2024
|
Venkateswarlu
|
0207041WL025620
|
Venkateswarlu
|
00415
|
SBIN0000780
|
272
|
272
|
Processed
|
22/05/2024
|
|
4222965607
|
|
MR YADAVALLI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
2
|
Ipuru
|
AP-07-041-016-012/040091
()
|
0207041000NRG25160520241182436
|
16/05/2024
|
Guravaiah
|
0207041WL025622
|
Guravaiah
|
00415
|
SBIN0005882
|
272
|
272
|
Processed
|
22/05/2024
|
|
4222965606
|
|
MR PEDDITI GURAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
3
|
Ipuru
|
AP-07-041-016-012/040036
()
|
0207041000NRG25160520241182435
|
16/05/2024
|
Gottepati Ramana
|
0207041WL025621
|
Gottepati Ramana
|
00468
|
UBIN0CG7008
|
272
|
272
|
Processed
|
22/05/2024
|
|
4222965603
|
|
GOTTIPATI VENKATARAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
4
|
Ipuru
|
AP-07-041-016-012/040036
()
|
0207041000NRG25160520241182434
|
16/05/2024
|
Gottepati Srinivasa Rao
|
0207041WL025621
|
Gottepati Srinivasa Rao
|
00468
|
UBIN0CG7008
|
272
|
272
|
Processed
|
22/05/2024
|
|
4222965604
|
|
GOTTIPATI SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
5
|
Ipuru
|
AP-07-041-016-012/040078
()
|
0207041000NRG25160520241182433
|
16/05/2024
|
yadavalli Dhanalakshmi
|
0207041WL025620
|
yadavalli Dhanalakshmi
|
00468
|
UBIN0CG7008
|
272
|
272
|
Processed
|
22/05/2024
|
|
4222965602
|
|
YADAVALLI DHANA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
6
|
Ipuru
|
AP-07-041-016-012/040091
()
|
0207041000NRG25160520241182437
|
16/05/2024
|
PERAMMA
|
0207041WL025622
|
PERAMMA
|
00468
|
UBIN0CG7008
|
272
|
272
|
Processed
|
22/05/2024
|
|
4222965605
|
|
PEDDITI PERAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
7
|
Ipuru
|
AP-07-041-016-012/040179
()
|
0207041000NRG25160520241182408
|
16/05/2024
|
BODEPUDI VENKATA KOTAMMA
|
0207041WL025618
|
BODEPUDI VENKATA KOTAMMA
|
00468
|
UBIN0CG7008
|
272
|
272
|
Processed
|
22/05/2024
|
|
4222965601
|
|
BODEPUDI VENKATA KOTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1904
|
1904
|
|
|
|
|
|
|
|