|
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
|
G Konduru
|
AP-06-009-006-008/010175
()
|
0206009000NRG23240620222225398
|
24/06/2022
|
Chittemma
|
0206009WL0064476
|
Chittemma
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3375457007
|
|
Mrs MELLACHERUVU CHITTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-006-008/010459
()
|
0206009000NRG23240620222225394
|
24/06/2022
|
rangamma
|
0206009WL0064474
|
rangamma
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3375457010
|
|
Mrs KORLAPATI RANAGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-006-008/010459
()
|
0206009000NRG23240620222225395
|
24/06/2022
|
yesobu
|
0206009WL0064474
|
yesobu
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3375457013
|
|
Mr KORLAPATI YOSOBU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-006-008/010496
()
|
0206009000NRG23240620222225418
|
24/06/2022
|
Bujji
|
0206009WL0064478
|
Bujji
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3375457011
|
|
Mrs PRATHIPATI BUJJI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
5
|
G Konduru
|
AP-06-009-006-008/010501
()
|
0206009000NRG23240620222225392
|
24/06/2022
|
LAVANYA
|
0206009WL0064473
|
LAVANYA
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3375457012
|
|
Mrs PRATTIPATI LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-006-008/010508
()
|
0206009000NRG23240620222225391
|
24/06/2022
|
Jamalaiah
|
0206009WL0064472
|
Jamalaiah
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3375457008
|
|
PRATTHIPATI JAMALAIAH
|
IDFC BANK LIMITED(608117)
|
|
7
|
G Konduru
|
AP-06-009-006-008/010508
()
|
0206009000NRG23240620222225390
|
24/06/2022
|
Karuna
|
0206009WL0064472
|
Karuna
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3375457009
|
|
Mrs PTATTHIPATI KARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10794
|
10794
|
|
|
|
|
|
|
|
|
8
|
G Konduru
|
AP-06-009-014-017/010305
()
|
0206009000NRG23240620222225420
|
24/06/2022
|
Jojimma
|
0206009WL0064479
|
Jojimma
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3375457014
|
|
JOJIMMA BADRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11822
|
11822
|
|
|
|
|
|
|
|