|
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
|
KOTHAPALLE
|
AP-13-010-002-005/010325
()
|
0213010000NRG23120920222844604
|
12/09/2022
|
Siddaiah
|
0213010WL0068709
|
Siddaiah
|
00415
|
SBIN0008797
|
1282
|
1282
|
Processed
|
06/12/2022
|
|
6944273345
|
|
MR KOTTALA SIDDAYYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTHAPALLE
|
AP-13-010-002-005/010470
()
|
0213010000NRG23120920222844606
|
12/09/2022
|
BOYA SRINIVASULU
|
0213010WL0068709
|
BOYA SRINIVASULU
|
00415
|
SBIN0008797
|
1282
|
1282
|
Processed
|
06/12/2022
|
|
6944273346
|
|
MR BOYA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTHAPALLE
|
AP-13-010-002-005/010470
()
|
0213010000NRG23120920222844605
|
12/09/2022
|
Lingamma
|
0213010WL0068709
|
Lingamma
|
00415
|
SBIN0008797
|
1282
|
1282
|
Processed
|
06/12/2022
|
|
6944273343
|
|
MRS LINGAMMA MANDLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTHAPALLE
|
AP-13-010-002-005/010470
()
|
0213010000NRG23120920222844607
|
12/09/2022
|
Nageswara Rao
|
0213010WL0068709
|
Nageswara Rao
|
00415
|
SBIN0008797
|
1282
|
1282
|
Rejected
|
12/12/2022
|
|
N0922008F433C1
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
KOTHAPALLE
|
AP-13-010-002-005/010849
()
|
0213010000NRG23120920222844394
|
12/09/2022
|
Usen Basha
|
0213010WL0068662
|
Usen Basha
|
00415
|
SBIN0008797
|
256
|
256
|
Processed
|
06/12/2022
|
|
6944273342
|
|
MR BASHA USMAN KONDAVAGULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5384
|
5384
|
|
|
|
|
|
|
|
|
6
|
KOTHAPALLE
|
AP-13-010-008-010/010207
()
|
0213010000NRG23120920222844431
|
12/09/2022
|
Mariyamma
|
0213010WL0068671
|
Mariyamma
|
00468
|
UBIN0800261
|
1530
|
1530
|
Processed
|
06/12/2022
|
|
6944273341
|
|
MAILA MARIYAMMA W O M BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6914
|
6914
|
|
|
|
|
|
|
|