|
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-04-020-014-013/010414
()
|
0204020000NRG23191020222809085
|
19/10/2022
|
Nagaraju
|
0204020WL0104235
|
Nagaraju
|
00078
|
CNRB0013254
|
1028
|
1028
|
Processed
|
08/12/2022
|
|
6985439810
|
|
DAKE NAGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
2
|
Peddapuram
|
AP-04-020-014-013/010627
()
|
0204020000NRG23191020222809086
|
19/10/2022
|
Veerraju
|
0204020WL0104235
|
Veerraju
|
00078
|
CNRB0013254
|
1028
|
1028
|
Processed
|
08/12/2022
|
|
6985439809
|
|
KONDIPUDI VEERRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
3
|
Peddapuram
|
AP-04-020-017-016/010319
()
|
0204020000NRG23191020222809061
|
19/10/2022
|
Venkatarao
|
0204020WL0104227
|
Venkatarao
|
00177
|
IOBA0000530
|
771
|
771
|
Processed
|
08/12/2022
|
|
6985439808
|
|
Prattipati Venkatarao
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
4
|
Peddapuram
|
AP-04-020-017-016/010833
()
|
0204020000NRG23191020222809062
|
19/10/2022
|
Apparao
|
0204020WL0104227
|
Apparao
|
00468
|
UBIN0804282
|
771
|
771
|
Processed
|
08/12/2022
|
|
6985439806
|
|
CHUNDRU APPARAO
|
UNION BANK OF INDIA(508500)
|
|
5
|
Peddapuram
|
AP-04-020-017-016/010973
()
|
0204020000NRG23191020222809063
|
19/10/2022
|
KRISHNA
|
0204020WL0104227
|
KRISHNA
|
00468
|
UBIN0804282
|
771
|
771
|
Processed
|
08/12/2022
|
|
6985439805
|
|
DODDI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Peddapuram
|
AP-04-020-017-016/011005
()
|
0204020000NRG23191020222809064
|
19/10/2022
|
ramakrishna
|
0204020WL0104227
|
ramakrishna
|
00468
|
UBIN0804282
|
771
|
771
|
Processed
|
08/12/2022
|
|
6985439804
|
|
PRATHIPATI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Peddapuram
|
AP-04-020-017-016/011095
()
|
0204020000NRG23191020222809065
|
19/10/2022
|
gangadharam
|
0204020WL0104227
|
gangadharam
|
00468
|
UBIN0804282
|
514
|
514
|
Processed
|
08/12/2022
|
|
6985439807
|
|
MR PRATTIPATI GANGADHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5654
|
5654
|
|
|
|
|
|
|
|