|
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
|
G Konduru
|
AP-06-009-006-008/010099
()
|
0206009000NRG23050120233034129
|
05/01/2023
|
Chinna
|
0206009WL0253425
|
Chinna
|
00089
|
CBIN0282770
|
1542
|
1542
|
Rejected
|
09/02/2023
|
|
8616016477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
G Konduru
|
AP-06-009-006-008/010099
()
|
0206009000NRG23050120233034130
|
05/01/2023
|
Vijaya
|
0206009WL0253425
|
Vijaya
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8616016475
|
|
Mrs MUDA VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-006-008/010189
()
|
0206009000NRG23050120233034128
|
05/01/2023
|
Venkataramana
|
0206009WL0253424
|
Venkataramana
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8616016472
|
|
Mrs ULAVALA VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-006-008/010364
()
|
0206009000NRG23050120233034132
|
05/01/2023
|
Nakshatram
|
0206009WL0253427
|
Nakshatram
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8616016473
|
|
Mrs MANGULURI NAKSHATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-006-008/10597
()
|
0206009000NRG23050120233034131
|
05/01/2023
|
Maginam tirupathamma
|
0206009WL0253426
|
Maginam tirupathamma
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8616016474
|
|
Mrs MAGINAM TIRUPATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6682
|
6682
|
|
|
|
|
|
|
|
|
6
|
G Konduru
|
AP-06-009-006-008/010559
()
|
0206009000NRG23050120233034125
|
05/01/2023
|
Nag Savithri
|
0206009WL0253422
|
Nag Savithri
|
00415
|
SBIN0020779
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8616016476
|
|
MRS SAVITHRI NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
7
|
G Konduru
|
AP-06-009-006-008/010559
()
|
0206009000NRG23050120233034124
|
05/01/2023
|
Nag Raghu
|
0206009WL0253422
|
Nag Raghu
|
00666
|
IDFB0080391
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8616016471
|
|
Raghu Nag
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9766
|
9766
|
|
|
|
|
|
|
|