|
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-04-020-013-012/010261
()
|
0204020000NRG23051120222871739
|
05/11/2022
|
Peddi Veerabbayi
|
0204020WL0114396
|
Peddi Veerabbayi
|
00415
|
SBIN0021322
|
490
|
490
|
Processed
|
09/12/2022
|
|
7013296088
|
|
PEDDI VEERABBAYI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
2
|
Peddapuram
|
AP-04-020-013-012/010024
()
|
0204020000NRG23051120222871736
|
05/11/2022
|
Bandaru Sattibabu
|
0204020WL0114396
|
Bandaru Sattibabu
|
00468
|
UBIN0CG7110
|
735
|
735
|
Processed
|
09/12/2022
|
|
7013296086
|
|
BANDARU SATTIBABU S O VENKATARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
3
|
Peddapuram
|
AP-04-020-013-012/010250
()
|
0204020000NRG23051120222871738
|
05/11/2022
|
Ambata Padmaraju
|
0204020WL0114396
|
Ambata Padmaraju
|
00468
|
UBIN0CG7110
|
735
|
735
|
Processed
|
09/12/2022
|
|
7013296087
|
|
AMBATI PADMARAJU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1960
|
1960
|
|
|
|
|
|
|
|