|
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-06-032-008-009/020016
(CHALLAPALLE)
|
0206032000NRG23041120222781320
|
04/11/2022
|
Prasad
|
0206032WL0188224
|
Prasad
|
00176
|
IDIB000C006
|
245
|
245
|
Processed
|
09/12/2022
|
|
7013259310
|
|
PRASAD PENUMAKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
2
|
Challapalli
|
AP-06-032-002-003/010074
(PURITIGADDA)
|
0206032000NRG23041120222781311
|
04/11/2022
|
Lakshmikantham
|
0206032WL0188219
|
Lakshmikantham
|
00176
|
IDIB000P143
|
734
|
734
|
Processed
|
09/12/2022
|
|
7013259309
|
|
Mrs MATHANGI LAXMIKANTHAMMA
|
INDIAN BANK(607105)
|
|
3
|
Challapalli
|
AP-06-032-005-006/010398
(YARLAGADDA)
|
0206032000NRG23041120222781313
|
04/11/2022
|
ranga rao
|
0206032WL0188221
|
ranga rao
|
00176
|
IDIB000P143
|
245
|
245
|
Processed
|
09/12/2022
|
|
7013259308
|
|
Mr ATTLURI RANGARAO
|
INDIAN BANK(607105)
|
|
4
|
Challapalli
|
AP-06-032-005-006/010399
(YARLAGADDA)
|
0206032000NRG23041120222781314
|
04/11/2022
|
Yugandhara RAo
|
0206032WL0188221
|
Yugandhara RAo
|
00176
|
IDIB000P143
|
245
|
245
|
Processed
|
09/12/2022
|
|
7013259307
|
|
Mr BOBBA YUGANDHARA RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
Challapalli
|
AP-06-032-008-009/020017
(CHALLAPALLE)
|
0206032000NRG23041120222781321
|
04/11/2022
|
thalathoti Salmanraju
|
0206032WL0188224
|
thalathoti Salmanraju
|
00415
|
SBIN0003562
|
245
|
245
|
Processed
|
09/12/2022
|
|
7013259305
|
|
SOLOMON RAJ TALATOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
6
|
Challapalli
|
AP-06-032-008-009/020046
(CHALLAPALLE)
|
0206032000NRG23041120222781599
|
04/11/2022
|
Srinivasarao
|
0206032WL0188393
|
Srinivasarao
|
00709
|
IDIB0SGB001
|
245
|
245
|
Processed
|
09/12/2022
|
|
7013259306
|
|
SRINIVASA RAO PUTTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Challapalli
|
AP-06-032-008-009/020068
(CHALLAPALLE)
|
0206032000NRG23041120222781600
|
04/11/2022
|
Madhavarao
|
0206032WL0188394
|
Madhavarao
|
00709
|
IDIB0SGB001
|
245
|
245
|
Processed
|
09/12/2022
|
|
7013259311
|
|
MADHAVA RAO POLABATTINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2204
|
2204
|
|
|
|
|
|
|
|