|
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
|
Challapalli
|
AP-06-032-008-009/011338
(CHALLAPALLE)
|
0206032000NRG23030920222625236
|
05/09/2022
|
sakeena bi
|
0206032WL0114887
|
sakeena bi
|
00176
|
IDIB000C006
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6866723835
|
|
Mrs Abdul Sakina Bee
|
INDIAN BANK(607105)
|
|
2
|
Challapalli
|
AP-06-032-008-009/011604
(CHALLAPALLE)
|
0206032000NRG23030920222625243
|
05/09/2022
|
SURYA VENKATA NAGALAKSHMI
|
0206032WL0114891
|
SURYA VENKATA NAGALAKSHMI
|
00176
|
IDIB000C006
|
514
|
514
|
Processed
|
03/12/2022
|
|
6866723836
|
|
NAMBURU SURYA VENKATA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
Challapalli
|
AP-06-032-008-009/011155
(CHALLAPALLE)
|
0206032000NRG23030920222625250
|
05/09/2022
|
Venkateswaramma
|
0206032WL0114897
|
Venkateswaramma
|
00468
|
UBIN0918181
|
514
|
514
|
Processed
|
03/12/2022
|
|
6866723829
|
|
Mr KARAMKI VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
4
|
Challapalli
|
AP-06-032-008-009/011264
(CHALLAPALLE)
|
0206032000NRG23030920222625240
|
05/09/2022
|
NageswaraRao
|
0206032WL0114889
|
NageswaraRao
|
00468
|
UBIN0918181
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6866723831
|
|
KOLLA NAGESWA RAO
|
UNION BANK OF INDIA(508500)
|
|
5
|
Challapalli
|
AP-06-032-008-009/011264
(CHALLAPALLE)
|
0206032000NRG23030920222625241
|
05/09/2022
|
Venkateswaramma
|
0206032WL0114889
|
Venkateswaramma
|
00468
|
UBIN0918181
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6866723830
|
|
KOLLA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
6
|
Challapalli
|
AP-06-032-008-009/011274
(CHALLAPALLE)
|
0206032000NRG23050920222630531
|
05/09/2022
|
Indira
|
0206032WL0116989
|
Indira
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6866723834
|
|
INDIRA VADDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Challapalli
|
AP-06-032-008-009/020003
(CHALLAPALLE)
|
0206032000NRG23050920222630534
|
05/09/2022
|
Amkalu
|
0206032WL0116991
|
Amkalu
|
00709
|
IDIB0SGB001
|
514
|
514
|
Processed
|
03/12/2022
|
|
6866723832
|
|
ANKALU KONDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Challapalli
|
AP-06-032-008-009/020003
(CHALLAPALLE)
|
0206032000NRG23050920222630535
|
05/09/2022
|
Nageswaramma
|
0206032WL0116991
|
Nageswaramma
|
00709
|
IDIB0SGB001
|
514
|
514
|
Processed
|
03/12/2022
|
|
6866723833
|
|
MRS KONDA PALLI NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6168
|
6168
|
|
|
|
|
|
|
|