|
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-06-032-004-004/040014
(AMUDALA LANKA)
|
0206032000NRG23290620222335624
|
29/06/2022
|
Venkataramana
|
0206032WL0068919
|
Venkataramana
|
00176
|
IDIB000P143
|
210
|
210
|
Processed
|
27/07/2022
|
|
3373587470
|
|
TIRUMALASETTI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Challapalli
|
AP-06-032-004-004/040024
(AMUDALA LANKA)
|
0206032000NRG23290620222335626
|
29/06/2022
|
Rajani
|
0206032WL0068919
|
Rajani
|
00176
|
IDIB000P143
|
210
|
210
|
Processed
|
27/07/2022
|
|
3373587477
|
|
MANDAVA RAJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Challapalli
|
AP-06-032-004-004/040024
(AMUDALA LANKA)
|
0206032000NRG23290620222335625
|
29/06/2022
|
Venkata Seshagirirao
|
0206032WL0068919
|
Venkata Seshagirirao
|
00176
|
IDIB000P143
|
210
|
210
|
Processed
|
27/07/2022
|
|
3373587475
|
|
MANDAVA VENKATA SHESHAGIRIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Challapalli
|
AP-06-032-004-004/040025
(AMUDALA LANKA)
|
0206032000NRG23290620222335627
|
29/06/2022
|
Sujatha
|
0206032WL0068919
|
Sujatha
|
00176
|
IDIB000P143
|
210
|
210
|
Processed
|
27/07/2022
|
|
3373587476
|
|
DODDAPANENI SUJATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Challapalli
|
AP-06-032-004-004/040027
(AMUDALA LANKA)
|
0206032000NRG23290620222335629
|
29/06/2022
|
Parvathi
|
0206032WL0068919
|
Parvathi
|
00176
|
IDIB000P143
|
210
|
210
|
Processed
|
27/07/2022
|
|
3373587478
|
|
NADAKUDURU PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Challapalli
|
AP-06-032-004-004/040030
(AMUDALA LANKA)
|
0206032000NRG23290620222335630
|
29/06/2022
|
Nagamalleswari
|
0206032WL0068919
|
Nagamalleswari
|
00176
|
IDIB000P143
|
210
|
210
|
Processed
|
27/07/2022
|
|
3373587473
|
|
VEMULAPALLI NAGA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Challapalli
|
AP-06-032-004-004/040155
(AMUDALA LANKA)
|
0206032000NRG23290620222335631
|
29/06/2022
|
Pullarao
|
0206032WL0068919
|
Pullarao
|
00176
|
IDIB000P143
|
210
|
210
|
Processed
|
27/07/2022
|
|
3373587469
|
|
RAYAVARAPU POOLA RAO
|
UNION BANK OF INDIA(508500)
|
|
8
|
Challapalli
|
AP-06-032-004-004/040155
(AMUDALA LANKA)
|
0206032000NRG23290620222335632
|
29/06/2022
|
Sireesha
|
0206032WL0068919
|
Sireesha
|
00176
|
IDIB000P143
|
210
|
210
|
Processed
|
27/07/2022
|
|
3373587471
|
|
RAYAVARAPU SHIREESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Challapalli
|
AP-06-032-004-004/040219
(AMUDALA LANKA)
|
0206032000NRG23290620222335633
|
29/06/2022
|
Madhavi
|
0206032WL0068919
|
Madhavi
|
00176
|
IDIB000P143
|
210
|
210
|
Processed
|
27/07/2022
|
|
3373587472
|
|
KALLEPALLI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
10
|
Challapalli
|
AP-06-032-004-004/040027
(AMUDALA LANKA)
|
0206032000NRG23290620222335628
|
29/06/2022
|
Venkateswararao
|
0206032WL0068919
|
Venkateswararao
|
00468
|
UBIN0800741
|
210
|
210
|
Processed
|
27/07/2022
|
|
3373587474
|
|
NADAKUDURU VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2100
|
2100
|
|
|
|
|
|
|
|