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
|
Thamballapalle
|
AP-10-002-017-016/120091 ()
|
0210002000NRG23101120222334451
|
10/11/2022
|
usharani
|
0210002WL0305900
|
usharani
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7010954248
|
|
Mrs KURUBALAKOTA USHARANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
2
|
Thamballapalle
|
AP-10-002-017-016/120036 ()
|
0210002000NRG23101120222334444
|
10/11/2022
|
Shiva
|
0210002WL0305900
|
Shiva
|
00415
|
SBIN0006516
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7010954243
|
|
MR SHIVA MARIPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
3
|
Thamballapalle
|
AP-10-002-017-016/120092 ()
|
0210002000NRG23101120222334407
|
10/11/2022
|
sambasiva
|
0210002WL0305893
|
sambasiva
|
00415
|
SBIN0016498
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7010954244
|
|
MR SAMBA SIVA AVALAKUNTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
4
|
Thamballapalle
|
AP-10-002-017-016/120030 ()
|
0210002000NRG23101120222334442
|
10/11/2022
|
Ramachandra
|
0210002WL0305900
|
Ramachandra
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7010954245
|
|
Mr K RAMACHANDRA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
5
|
Thamballapalle
|
AP-10-002-017-016/120030 ()
|
0210002000NRG23101120222334441
|
10/11/2022
|
Ravanamma
|
0210002WL0305900
|
Ravanamma
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7010954246
|
|
K RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Thamballapalle
|
AP-10-002-017-016/120030 ()
|
0210002000NRG23101120222334443
|
10/11/2022
|
Subbamma
|
0210002WL0305900
|
Subbamma
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7010954242
|
|
Venkata Subbu Kurabalakota
|
SAPTAGIRI GRAMEENA BANK(607053)
|
7
|
Thamballapalle
|
AP-10-002-017-016/120049 ()
|
0210002000NRG23101120222334447
|
10/11/2022
|
Shankara
|
0210002WL0305900
|
Shankara
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7010954249
|
|
Mr SANKARA AVALAKUNTLA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
8
|
Thamballapalle
|
AP-10-002-017-016/120090 ()
|
0210002000NRG23101120222334448
|
10/11/2022
|
venkataramana
|
0210002WL0305900
|
venkataramana
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7010954250
|
|
VENKATAARAMANA AVALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
9
|
Thamballapalle
|
AP-10-002-017-016/120092 ()
|
0210002000NRG23101120222334408
|
10/11/2022
|
kalpana
|
0210002WL0305893
|
kalpana
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7010954247
|
|
KALPANA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7453
|
7453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11051
|
11051
|
|
|
|
|
|
|
|