|
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-06-032-008-009/010944
(CHALLAPALLE)
|
0206032000NRG23270820222602495
|
01/09/2022
|
Sarala
|
0206032WL0108619
|
Sarala
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665222539
|
|
MRS PETLA SARALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Challapalli
|
AP-06-032-002-005/010310
(PURITIGADDA)
|
0206032000NRG23300820222610317
|
01/09/2022
|
GAJALAKSHMI
|
0206032WL0111291
|
GAJALAKSHMI
|
00176
|
IDIB000P143
|
1285
|
1285
|
Processed
|
12/09/2022
|
|
4665222538
|
|
Mrs PULLAKHANDAM GAJALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
Challapalli
|
AP-06-032-003-004/030086
(NADAKUDURU)
|
0206032000NRG23300820222611902
|
01/09/2022
|
Ankamma
|
0206032WL0111763
|
Ankamma
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665222542
|
|
Mrs ANKAMMA KOTA
|
INDIAN BANK(607105)
|
|
4
|
Challapalli
|
AP-06-032-005-006/010117
(YARLAGADDA)
|
0206032000NRG23300820222610047
|
01/09/2022
|
Abraham
|
0206032WL0111204
|
Abraham
|
00176
|
IDIB000P143
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4665222536
|
|
Mr Pallikonda Abraham
|
INDIAN BANK(607105)
|
|
5
|
Challapalli
|
AP-06-032-005-006/010146
(YARLAGADDA)
|
0206032000NRG23300820222610351
|
01/09/2022
|
Maalati
|
0206032WL0111300
|
Maalati
|
00176
|
IDIB000P143
|
1285
|
1285
|
Processed
|
12/09/2022
|
|
4665222541
|
|
Ms MALATHI VARIGANGI
|
INDIAN BANK(607105)
|
|
6
|
Challapalli
|
AP-06-032-005-006/010237
(YARLAGADDA)
|
0206032000NRG23300820222610348
|
01/09/2022
|
Venkatakumari
|
0206032WL0111298
|
Venkatakumari
|
00176
|
IDIB000P143
|
1285
|
1285
|
Processed
|
12/09/2022
|
|
4665222540
|
|
Mr VENKATAKUMARI BEJAWADA
|
INDIAN BANK(607105)
|
|
7
|
Challapalli
|
AP-06-032-005-006/010353
(YARLAGADDA)
|
0206032000NRG23300820222610042
|
01/09/2022
|
baburao
|
0206032WL0111202
|
baburao
|
00176
|
IDIB000P143
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4665222537
|
|
Mr PAIDIPAMULA BABU RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7845
|
7845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9387
|
9387
|
|
|
|
|
|
|
|