|
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
|
Yerragondapalem
|
AP-08-001-005-020/010262
(KOLUKULA)
|
0208001000NRG23170820223655765
|
17/08/2022
|
Ravana
|
0208001WL0068191
|
Ravana
|
00019
|
APGB0005088
|
1028
|
1028
|
Processed
|
27/08/2022
|
|
4223469689
|
|
VENKATA RAVANAMMA POTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Yerragondapalem
|
AP-08-001-005-020/010262
(KOLUKULA)
|
0208001000NRG23170820223655766
|
17/08/2022
|
Venkateswarlu
|
0208001WL0068191
|
Venkateswarlu
|
00019
|
APGB0005088
|
1028
|
1028
|
Processed
|
27/08/2022
|
|
4223469694
|
|
MR VENKATESWARLU POTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
3
|
Yerragondapalem
|
AP-08-001-004-017/011675
(YERRAGONDAPALEM)
|
0208001000NRG23170820223654881
|
17/08/2022
|
Ravanamma
|
0208001WL0067981
|
Ravanamma
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
27/08/2022
|
|
4223469692
|
|
MRS RAVANAMMA TUMMALAPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Yerragondapalem
|
AP-08-001-014-001/010043
(NARASAYA PALEM)
|
0208001000NRG23170820223655029
|
17/08/2022
|
Chinna Mallaiah
|
0208001WL0068007
|
Chinna Mallaiah
|
00415
|
SBIN0002815
|
1028
|
1028
|
Processed
|
27/08/2022
|
|
4223469688
|
|
CHINNA MALLAIAH MALLELA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Yerragondapalem
|
AP-08-001-014-001/010043
(NARASAYA PALEM)
|
0208001000NRG23170820223655030
|
17/08/2022
|
Kumari
|
0208001WL0068007
|
Kumari
|
00415
|
SBIN0002815
|
1028
|
1028
|
Processed
|
27/08/2022
|
|
4223469693
|
|
MR KUMARI MALLELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
6
|
Yerragondapalem
|
AP-08-001-004-017/013013
(YERRAGONDAPALEM)
|
0208001000NRG23170820223654882
|
17/08/2022
|
Vijaya Kumari
|
0208001WL0067981
|
Vijaya Kumari
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
27/08/2022
|
|
4223469690
|
|
MALAPATI VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Yerragondapalem
|
AP-08-001-014-001/010043
(NARASAYA PALEM)
|
0208001000NRG23170820223655031
|
17/08/2022
|
Papaiah
|
0208001WL0068007
|
Papaiah
|
00468
|
UBIN0819417
|
514
|
514
|
Processed
|
27/08/2022
|
|
4223469691
|
|
MALLELA PAPAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7710
|
7710
|
|
|
|
|
|
|
|