|
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-06-032-002-003/010074
(PURITIGADDA)
|
0206032000NRG23220920222681780
|
22/09/2022
|
Lakshmikantham
|
0206032WL0136891
|
Lakshmikantham
|
00176
|
IDIB000P143
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6862204186
|
|
Mrs MATHANGI LAXMIKANTHAMMA
|
INDIAN BANK(607105)
|
|
2
|
Challapalli
|
AP-06-032-004-004/040041
(AMUDALA LANKA)
|
0206032000NRG23220920222681778
|
22/09/2022
|
Ramarao
|
0206032WL0136889
|
Ramarao
|
00176
|
IDIB000P143
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6862204188
|
|
NAGIDI RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Challapalli
|
AP-06-032-004-004/040219
(AMUDALA LANKA)
|
0206032000NRG23220920222681779
|
22/09/2022
|
Madhavi
|
0206032WL0136890
|
Madhavi
|
00176
|
IDIB000P143
|
1530
|
1530
|
Processed
|
03/12/2022
|
|
6862204189
|
|
KALLEPALLI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Challapalli
|
AP-06-032-005-006/010117
(YARLAGADDA)
|
0206032000NRG23220920222681782
|
22/09/2022
|
Abraham
|
0206032WL0136893
|
Abraham
|
00176
|
IDIB000P143
|
510
|
510
|
Processed
|
03/12/2022
|
|
6862204185
|
|
Mr Pallikonda Abraham
|
INDIAN BANK(607105)
|
|
5
|
Challapalli
|
AP-06-032-005-006/010353
(YARLAGADDA)
|
0206032000NRG23220920222681785
|
22/09/2022
|
baburao
|
0206032WL0136896
|
baburao
|
00176
|
IDIB000P143
|
510
|
510
|
Processed
|
03/12/2022
|
|
6862204187
|
|
Mr PAIDIPAMULA BABU RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4794
|
4794
|
|
|
|
|
|
|
|