|
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
|
Avanigadda
|
AP-06-034-001-001/040092
(PULIGADDA)
|
0206034000NRG23201220222973109
|
20/12/2022
|
Srilakshmi
|
0206034WL0241698
|
Srilakshmi
|
00415
|
SBIN0000811
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8616014724
|
|
MRS GUNTUR SRILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
Avanigadda
|
AP-06-034-001-001/040086
(PULIGADDA)
|
0206034000NRG23201220222973142
|
20/12/2022
|
Sudharani
|
0206034WL0241704
|
Sudharani
|
00415
|
SBIN0005866
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8616014727
|
|
MRS GUNTURU SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Avanigadda
|
AP-06-034-001-001/040092
(PULIGADDA)
|
0206034000NRG23201220222973108
|
20/12/2022
|
Sridhar
|
0206034WL0241698
|
Sridhar
|
00415
|
SBIN0005866
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8616014726
|
|
MR SREEDHAR GUNTURU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Avanigadda
|
AP-06-034-001-001/040116
(PULIGADDA)
|
0206034000NRG23201220222973092
|
20/12/2022
|
Baburao
|
0206034WL0241692
|
Baburao
|
00415
|
SBIN0005866
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8616014725
|
|
MR ARIGA BABURAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
5
|
Avanigadda
|
AP-06-034-001-001/040086
(PULIGADDA)
|
0206034000NRG23201220222973141
|
20/12/2022
|
Rambabu
|
0206034WL0241704
|
Rambabu
|
00666
|
IDFB0080391
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8616014723
|
|
Gunturu Rambabu
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6425
|
6425
|
|
|
|
|
|
|
|