|
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-04-020-022-022/010221
()
|
0204020000NRG23141120222910405
|
14/11/2022
|
Satyanarayana
|
0204020WL0119488
|
Satyanarayana
|
00415
|
SBIN0000897
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012647170
|
|
KOLLI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Peddapuram
|
AP-04-020-022-022/010039
()
|
0204020000NRG23141120222910399
|
14/11/2022
|
Veerabadrarao
|
0204020WL0119485
|
Veerabadrarao
|
00415
|
SBIN0004719
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012647173
|
|
MRS VALLURI VEERA BHADRARAO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Peddapuram
|
AP-04-020-022-022/010221
()
|
0204020000NRG23141120222910406
|
14/11/2022
|
Gowramma
|
0204020WL0119488
|
Gowramma
|
00415
|
SBIN0004719
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012647171
|
|
KOLLI GOWRAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
4
|
Peddapuram
|
AP-04-020-022-022/010723
()
|
0204020000NRG23141120222910407
|
14/11/2022
|
Syamala
|
0204020WL0119489
|
Syamala
|
00415
|
SBIN0004719
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012647172
|
|
MISS MADDURTHI SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
5
|
Peddapuram
|
AP-04-020-022-022/010704
()
|
0204020000NRG23141120222910398
|
14/11/2022
|
Mariyamma
|
0204020WL0119484
|
Mariyamma
|
00415
|
SBIN0021322
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012647174
|
|
MORTHA MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
6
|
Peddapuram
|
AP-04-020-022-022/010039
()
|
0204020000NRG23141120222910400
|
14/11/2022
|
VALLURI Venkatalakhmi
|
0204020WL0119485
|
VALLURI Venkatalakhmi
|
00468
|
UBIN0CG7115
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012647175
|
|
MRS VALLURI VENKATA LAKSHMI MNG OF VALLU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Peddapuram
|
AP-04-020-022-022/010202
()
|
0204020000NRG23141120222910410
|
14/11/2022
|
vetukuri Maridiyya
|
0204020WL0119491
|
vetukuri Maridiyya
|
00468
|
UBIN0CG7115
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012647176
|
|
Mr MARIDAYYA VENKURI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10794
|
10794
|
|
|
|
|
|
|
|