|
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-08-001-004-017/011675
(YERRAGONDAPALEM)
|
0208001000NRG23111020223844414
|
12/10/2022
|
Ravanamma
|
0208001WL0112017
|
Ravanamma
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985838701
|
|
MRS RAVANAMMA TUMMALAPATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Yerragondapalem
|
AP-08-001-004-017/050326
(YERRAGONDAPALEM)
|
0208001000NRG23111020223844407
|
12/10/2022
|
Usa Ravanamma
|
0208001WL0112013
|
Usa Ravanamma
|
00415
|
SBIN0002815
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6985838703
|
|
MRS RAVANA USA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
3
|
Yerragondapalem
|
AP-08-001-004-017/013013
(YERRAGONDAPALEM)
|
0208001000NRG23111020223844415
|
12/10/2022
|
Vijaya Kumari
|
0208001WL0112017
|
Vijaya Kumari
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985838700
|
|
MALAPATI VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Yerragondapalem
|
AP-08-001-004-017/050326
(YERRAGONDAPALEM)
|
0208001000NRG23111020223844406
|
12/10/2022
|
Oosaa Subbaramaiah
|
0208001WL0112013
|
Oosaa Subbaramaiah
|
00468
|
UBIN0819417
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6985838702
|
|
OOSAA SUBBARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5654
|
5654
|
|
|
|
|
|
|
|