|
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
|
Palakoderu
|
AP-05-037-005-005/010156
(KONDEPUDI)
|
0205037000NRG23201020222520954
|
20/10/2022
|
Venkataswami
|
0205037WL0134335
|
Venkataswami
|
00078
|
CNRB0001504
|
514
|
514
|
Processed
|
07/12/2022
|
|
6985627094
|
|
CHINTAPALLI VENKATA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Palakoderu
|
AP-05-037-005-005/010193
(KONDEPUDI)
|
0205037000NRG23201020222521003
|
20/10/2022
|
Nagamani
|
0205037WL0134340
|
Nagamani
|
00078
|
CNRB0001504
|
514
|
514
|
Processed
|
07/12/2022
|
|
6985627095
|
|
CHINTAPALLI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
3
|
Palakoderu
|
AP-05-037-005-005/010156
(KONDEPUDI)
|
0205037000NRG23201020222520955
|
20/10/2022
|
Lakshmi
|
0205037WL0134335
|
Lakshmi
|
00078
|
CNRB0004473
|
514
|
514
|
Processed
|
07/12/2022
|
|
6985627096
|
|
CHINTAPALLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
4
|
Palakoderu
|
AP-05-037-013-013/010256
(PENNADA AGRAHARAM)
|
0205037000NRG23201020222521071
|
20/10/2022
|
Kumari
|
0205037WL0134373
|
Kumari
|
00468
|
UBIN0805165
|
771
|
771
|
Processed
|
07/12/2022
|
|
6985627092
|
|
BADUGU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Palakoderu
|
AP-05-037-013-013/010270
(PENNADA AGRAHARAM)
|
0205037000NRG23201020222521033
|
20/10/2022
|
Ramurthi
|
0205037WL0134356
|
Ramurthi
|
00468
|
UBIN0805165
|
771
|
771
|
Rejected
|
17/12/2022
|
|
6985627090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Palakoderu
|
AP-05-037-013-013/011044
(PENNADA AGRAHARAM)
|
0205037000NRG23201020222521037
|
20/10/2022
|
Gangaratnam
|
0205037WL0134358
|
Gangaratnam
|
00468
|
UBIN0805165
|
771
|
771
|
Processed
|
07/12/2022
|
|
6985627091
|
|
AREPALLI GANGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
Palakoderu
|
AP-05-037-013-013/011044
(PENNADA AGRAHARAM)
|
0205037000NRG23201020222521036
|
20/10/2022
|
Vishnumurthy
|
0205037WL0134358
|
Vishnumurthy
|
00468
|
UBIN0805165
|
771
|
771
|
Processed
|
07/12/2022
|
|
6985627093
|
|
AREPALLI VISHNU MURTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4626
|
4626
|
|
|
|
|
|
|
|