|
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
|
Prathipadu
|
AP-04-010-017-037/010899
()
|
0204010000NRG23101120222899580
|
10/11/2022
|
Lakshmi
|
0204010WL0117834
|
Lakshmi
|
00415
|
SBIN0021387
|
2313
|
2313
|
Processed
|
09/12/2022
|
|
7010934818
|
|
MRS LAXMI GUNDUMALLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Prathipadu
|
AP-04-010-017-037/010985
()
|
0204010000NRG23101120222899581
|
10/11/2022
|
Raghavamma
|
0204010WL0117835
|
Raghavamma
|
00415
|
SBIN0021387
|
2313
|
2313
|
Processed
|
09/12/2022
|
|
7010934816
|
|
DOMMA RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Prathipadu
|
AP-04-010-017-037/012375
()
|
0204010000NRG23101120222899620
|
10/11/2022
|
santoshi kumari
|
0204010WL0117843
|
santoshi kumari
|
00415
|
SBIN0021387
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010934817
|
|
MRS SANTHOSH KUMARI KARRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
4
|
Prathipadu
|
AP-04-010-017-037/012200
()
|
0204010000NRG23101120222899579
|
10/11/2022
|
varaprasad
|
0204010WL0117833
|
varaprasad
|
00468
|
UBIN0532860
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010934815
|
|
ATTHI VARAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
5
|
Prathipadu
|
AP-04-010-017-037/012490
()
|
0204010000NRG23101120222899583
|
10/11/2022
|
VEERABABU
|
0204010WL0117837
|
VEERABABU
|
00468
|
UBIN0532860
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010934814
|
|
THIMIRISHETTI VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9252
|
9252
|
|
|
|
|
|
|
|