|
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
|
Thallur
|
AP-08-015-007-005/030046
(KORRAPATIVARI PALEM)
|
0208015000NRG22170320224631941
|
05/11/2022
|
sangam Sattibabu
|
0208015WL2122208
|
sangam Sattibabu
|
00078
|
CNRB0013671
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
7013297228
|
|
SANGAM SATYA BABU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thallur
|
AP-08-015-007-005/030050
(KORRAPATIVARI PALEM)
|
0208015000NRG22170320224631942
|
05/11/2022
|
Subbulu
|
0208015WL2122208
|
Subbulu
|
00078
|
CNRB0013671
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
7013297226
|
|
PURIMITALA SUBBAMMA
|
CANARA BANK(508532)
|
|
3
|
Thallur
|
AP-08-015-007-005/030055
(KORRAPATIVARI PALEM)
|
0208015000NRG22170320224631943
|
05/11/2022
|
Prasanti
|
0208015WL2122208
|
Prasanti
|
00078
|
CNRB0013671
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
7013297223
|
|
SANGAM PRASANTHI
|
CANARA BANK(508532)
|
|
4
|
Thallur
|
AP-08-015-007-005/030088
(KORRAPATIVARI PALEM)
|
0208015000NRG22170320224631944
|
05/11/2022
|
Rahelu
|
0208015WL2122208
|
Rahelu
|
00078
|
CNRB0013671
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
7013297227
|
|
MUKATI RAHELAMMA
|
CANARA BANK(508532)
|
|
5
|
Thallur
|
AP-08-015-007-005/030271
(KORRAPATIVARI PALEM)
|
0208015000NRG22170320224631945
|
05/11/2022
|
Samgham Rajamma
|
0208015WL2122208
|
Samgham Rajamma
|
00078
|
CNRB0013671
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
7013297224
|
|
SANGAM RAJAMMA
|
CANARA BANK(508532)
|
|
6
|
Thallur
|
AP-08-015-007-005/030371
(KORRAPATIVARI PALEM)
|
0208015000NRG22170320224631949
|
05/11/2022
|
Pramila
|
0208015WL2122208
|
Pramila
|
00078
|
CNRB0013671
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
7013297230
|
|
PRAMEELA PULI
|
CANARA BANK(508532)
|
|
7
|
Thallur
|
AP-08-015-007-005/030371
(KORRAPATIVARI PALEM)
|
0208015000NRG22170320224631948
|
05/11/2022
|
Rambabu
|
0208015WL2122208
|
Rambabu
|
00078
|
CNRB0013671
|
1320
|
1320
|
Rejected
|
20/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Thallur
|
AP-08-015-007-005/030384
(KORRAPATIVARI PALEM)
|
0208015000NRG22170320224631952
|
05/11/2022
|
yohan
|
0208015WL2122208
|
yohan
|
00078
|
CNRB0013671
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
7013297232
|
|
AARIKA YOHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Thallur
|
AP-08-015-007-005/030385
(KORRAPATIVARI PALEM)
|
0208015000NRG22170320224631954
|
05/11/2022
|
santhosham
|
0208015WL2122208
|
santhosham
|
00078
|
CNRB0013671
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
7013297225
|
|
SANGAM SANTHOSAM
|
CANARA BANK(508532)
|
|
10
|
Thallur
|
AP-08-015-007-005/030387
(KORRAPATIVARI PALEM)
|
0208015000NRG22170320224631955
|
05/11/2022
|
Venkatakrishna
|
0208015WL2122208
|
Venkatakrishna
|
00078
|
CNRB0013671
|
880
|
880
|
Processed
|
09/12/2022
|
|
7013297231
|
|
SANGAM VENKATA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12760
|
12760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12760
|
12760
|
|
|
|
|
|
|
|