|
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
|
Challapalli
|
AP-06-032-008-009/010978
(CHALLAPALLE)
|
0206032000NRG23221120222834590
|
22/11/2022
|
sai sudharani
|
0206032WL0210408
|
sai sudharani
|
00176
|
IDIB000C006
|
490
|
490
|
Processed
|
09/12/2022
|
|
7036336546
|
|
Mrs NERUSU SAI SUDHA RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
2
|
Challapalli
|
AP-06-032-002-003/010074
(PURITIGADDA)
|
0206032000NRG23221120222835474
|
22/11/2022
|
Lakshmikantham
|
0206032WL0210611
|
Lakshmikantham
|
00176
|
IDIB000P143
|
734
|
734
|
Processed
|
09/12/2022
|
|
7036336544
|
|
Mrs MATHANGI LAXMIKANTHAMMA
|
INDIAN BANK(607105)
|
|
3
|
Challapalli
|
AP-06-032-005-006/010353
(YARLAGADDA)
|
0206032000NRG23221120222834596
|
22/11/2022
|
baburao
|
0206032WL0210410
|
baburao
|
00176
|
IDIB000P143
|
735
|
735
|
Processed
|
09/12/2022
|
|
7036336545
|
|
Mr PAIDIPAMULA BABU RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1469
|
1469
|
|
|
|
|
|
|
|
|
4
|
Challapalli
|
AP-06-032-008-009/011215
(CHALLAPALLE)
|
0206032000NRG23221120222834589
|
22/11/2022
|
SrinivasaRao
|
0206032WL0210407
|
SrinivasaRao
|
00468
|
UBIN0800741
|
734
|
734
|
Processed
|
09/12/2022
|
|
7036336542
|
|
SREENIVASA RAO KASTURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
734
|
734
|
|
|
|
|
|
|
|
|
5
|
Challapalli
|
AP-06-032-008-009/010983
(CHALLAPALLE)
|
0206032000NRG23221120222834591
|
22/11/2022
|
mariyamma
|
0206032WL0210408
|
mariyamma
|
00468
|
UBIN0918181
|
245
|
245
|
Processed
|
09/12/2022
|
|
7036336543
|
|
DANAM MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2938
|
2938
|
|
|
|
|
|
|
|