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
|
Maddipadu
|
AP-08-028-003-003/010001 (ANNANGI)
|
0208028000NRG23231220223971018
|
23/12/2022
|
Anjaiah
|
0208028WL0158543
|
Anjaiah
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8595334439
|
|
SUDUNAGUNTA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Maddipadu
|
AP-08-028-003-003/010306 (ANNANGI)
|
0208028000NRG23231220223971017
|
23/12/2022
|
seshaiah
|
0208028WL0158542
|
seshaiah
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8595334438
|
|
CHUNCHU SESHAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-003-003/010203 (ANNANGI)
|
0208028000NRG23231220223971014
|
23/12/2022
|
Ravanamma
|
0208028WL0158540
|
Ravanamma
|
00415
|
SBIN0012923
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
8595334437
|
|
MS NETHI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
4
|
Maddipadu
|
AP-08-028-003-003/010189 (ANNANGI)
|
0208028000NRG23231220223971016
|
23/12/2022
|
lAKSHMI kAMTHAMMA
|
0208028WL0158541
|
lAKSHMI kAMTHAMMA
|
00468
|
UBIN0902756
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
8595334435
|
|
BODAPATI LAKSHMI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
5
|
Maddipadu
|
AP-08-028-003-003/010196 (ANNANGI)
|
0208028000NRG23231220223971022
|
23/12/2022
|
Rama subbaiah Galla
|
0208028WL0158546
|
Rama subbaiah Galla
|
00468
|
UBIN0902756
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595334436
|
|
GALLA RAMA SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2802
|
2802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7660
|
7660
|
|
|
|
|
|
|
|