|
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-04-020-003-003/010037
()
|
0204020000NRG23070420220002804
|
08/04/2022
|
Vivekanandham
|
0204020WL0000305
|
Vivekanandham
|
00078
|
CNRB0013254
|
360
|
360
|
Processed
|
15/05/2022
|
|
1245159351
|
|
JAJULA VIVEKANANDA
|
CANARA BANK(508532)
|
|
2
|
Peddapuram
|
AP-04-020-003-003/010071
()
|
0204020000NRG23070420220002805
|
08/04/2022
|
Arjubabu
|
0204020WL0000305
|
Arjubabu
|
00078
|
CNRB0013254
|
243
|
243
|
Processed
|
15/05/2022
|
|
1245159350
|
|
ARJUBABU JAJULA
|
CANARA BANK(508532)
|
|
3
|
Peddapuram
|
AP-04-020-003-003/010281
()
|
0204020000NRG23070420220002806
|
08/04/2022
|
Satyanarayana
|
0204020WL0000305
|
Satyanarayana
|
00078
|
CNRB0013254
|
969
|
969
|
Processed
|
15/05/2022
|
|
1245159353
|
|
KURUMELLA SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
4
|
Peddapuram
|
AP-04-020-003-003/010497
()
|
0204020000NRG23070420220002809
|
08/04/2022
|
Venkata Durga
|
0204020WL0000305
|
Venkata Durga
|
00078
|
CNRB0013254
|
969
|
969
|
Processed
|
15/05/2022
|
|
1245159352
|
|
MR MOGALITHURTI VEERA VENKATA DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
5
|
Peddapuram
|
AP-04-020-003-003/010315
()
|
0204020000NRG23070420220002808
|
08/04/2022
|
Venkatesh
|
0204020WL0000305
|
Venkatesh
|
00415
|
SBIN0000897
|
969
|
969
|
Processed
|
15/05/2022
|
|
1245159349
|
|
MR CHUKKALA VEERA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
969
|
969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3510
|
3510
|
|
|
|
|
|
|
|