|
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-04-020-001-001/010249
()
|
0204020000NRG23010920222635442
|
02/09/2022
|
Veerabrahnam
|
0204020WL0075010
|
Veerabrahnam
|
00415
|
SBIN0021322
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6869752246
|
|
MR TIPPANA SREENU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Peddapuram
|
AP-04-020-001-001/010498
()
|
0204020000NRG23010920222635305
|
02/09/2022
|
Thippana Babji
|
0204020WL0075004
|
Thippana Babji
|
00415
|
SBIN0021322
|
1150
|
1150
|
Processed
|
04/12/2022
|
|
6869752247
|
|
MR THIPPANA BABJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2435
|
2435
|
|
|
|
|
|
|
|
|
3
|
Peddapuram
|
AP-04-020-001-001/010054
()
|
0204020000NRG23010920222635440
|
02/09/2022
|
Manganna
|
0204020WL0075010
|
Manganna
|
00468
|
UBIN0804282
|
1150
|
1150
|
Processed
|
04/12/2022
|
|
6869752250
|
|
MR GANDHAM MANGANNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Peddapuram
|
AP-04-020-001-001/010165
()
|
0204020000NRG23010920222635302
|
02/09/2022
|
Nagulu
|
0204020WL0075004
|
Nagulu
|
00468
|
UBIN0804282
|
1150
|
1150
|
Processed
|
04/12/2022
|
|
6869752253
|
|
CHIKATLA NAGULU S O TALUPULU AYYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Peddapuram
|
AP-04-020-001-001/010334
()
|
0204020000NRG23010920222635304
|
02/09/2022
|
VEERAANJENEYULU
|
0204020WL0075004
|
VEERAANJENEYULU
|
00468
|
UBIN0804282
|
1150
|
1150
|
Processed
|
04/12/2022
|
|
6869752248
|
|
MULAGALAPALLI VEERAANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Peddapuram
|
AP-04-020-001-001/010334
()
|
0204020000NRG23010920222635303
|
02/09/2022
|
Veeravenkatasatyanarayana
|
0204020WL0075004
|
Veeravenkatasatyanarayana
|
00468
|
UBIN0804282
|
1150
|
1150
|
Processed
|
04/12/2022
|
|
6869752249
|
|
MULAGALAPALLI V V SATYANARAYANA S O GAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Peddapuram
|
AP-04-020-001-001/010443
()
|
0204020000NRG23010920222635443
|
02/09/2022
|
Vemana Swamy
|
0204020WL0075010
|
Vemana Swamy
|
00468
|
UBIN0804282
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6869752251
|
|
VEMANA SWAMY S O PADMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Peddapuram
|
AP-04-020-001-001/010538
()
|
0204020000NRG23010920222635306
|
02/09/2022
|
Rambabu
|
0204020WL0075004
|
Rambabu
|
00468
|
UBIN0804282
|
1150
|
1150
|
Processed
|
04/12/2022
|
|
6869752252
|
|
BUDIREDLA RAMBABU S O BABURAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7035
|
7035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9470
|
9470
|
|
|
|
|
|
|
|