|
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
|
Prathipadu
|
AP-04-010-001-002/010046
()
|
0204010000NRG23300520221141977
|
30/05/2022
|
Venkataramana
|
0204010WL0030412
|
Venkataramana
|
00415
|
SBIN0020483
|
756
|
756
|
Processed
|
26/07/2022
|
|
3331087706
|
|
MR CHINTALA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Prathipadu
|
AP-04-010-001-002/010056
()
|
0204010000NRG23300520221141973
|
30/05/2022
|
Rambabu
|
0204010WL0030408
|
Rambabu
|
00415
|
SBIN0020483
|
1026
|
1026
|
Processed
|
26/07/2022
|
|
3331087703
|
|
MR RAMBABU CHINTALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Prathipadu
|
AP-04-010-001-002/010085
()
|
0204010000NRG23300520221141974
|
30/05/2022
|
Sathibabu
|
0204010WL0030409
|
Sathibabu
|
00415
|
SBIN0020483
|
1026
|
1026
|
Processed
|
26/07/2022
|
|
3331087705
|
|
SATHIBABU CHEDALA
|
ICICI BANK LTD(508534)
|
|
4
|
Prathipadu
|
AP-04-010-001-002/010113
()
|
0204010000NRG23300520221141976
|
30/05/2022
|
seetha
|
0204010WL0030411
|
seetha
|
00415
|
SBIN0020483
|
756
|
756
|
Processed
|
26/07/2022
|
|
3331087702
|
|
SEETHA SIDDA
|
ICICI BANK LTD(508534)
|
|
5
|
Prathipadu
|
AP-04-010-001-002/010115
()
|
0204010000NRG23300520221141975
|
30/05/2022
|
saraswathi
|
0204010WL0030410
|
saraswathi
|
00415
|
SBIN0020483
|
1026
|
1026
|
Processed
|
26/07/2022
|
|
3331087704
|
|
MRS CHINTALA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Prathipadu
|
AP-04-010-001-004/010021
()
|
0204010000NRG23300520221141979
|
30/05/2022
|
Venkateswararao
|
0204010WL0030414
|
Venkateswararao
|
00415
|
SBIN0020483
|
1026
|
1026
|
Processed
|
26/07/2022
|
|
3331087701
|
|
VENKATESWARARAO BOLLOJU
|
ICICI BANK LTD(508534)
|
|
7
|
Prathipadu
|
AP-04-010-001-004/010038
()
|
0204010000NRG23300520221141978
|
30/05/2022
|
Venkata Lakshmi
|
0204010WL0030413
|
Venkata Lakshmi
|
00415
|
SBIN0020483
|
1026
|
1026
|
Processed
|
26/07/2022
|
|
3331087707
|
|
VENKATA LAKSHMI MADEM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6642
|
6642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6642
|
6642
|
|
|
|
|
|
|
|