|
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-04-010-002-007/010017
()
|
0204010000NRG23250420220190486
|
26/04/2022
|
Naga Raju
|
0204010WL0010235
|
Naga Raju
|
00089
|
CBIN0283001
|
756
|
756
|
Processed
|
21/05/2022
|
|
1424692487
|
|
Mr BURRA NAGARAJU S O VERASWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Prathipadu
|
AP-04-010-002-007/010213
()
|
0204010000NRG23250420220190242
|
26/04/2022
|
Dasu
|
0204010WL0010233
|
Dasu
|
00089
|
CBIN0283001
|
864
|
864
|
Processed
|
21/05/2022
|
|
1424692488
|
|
Mr BURRA DASU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Prathipadu
|
AP-04-010-002-008/010006
()
|
0204010000NRG23250420220190487
|
26/04/2022
|
Srinu
|
0204010WL0010236
|
Srinu
|
00089
|
CBIN0283001
|
1260
|
1260
|
Processed
|
21/05/2022
|
|
1424692490
|
|
Mr KINCHI SRINU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
4
|
Prathipadu
|
AP-04-010-005-018/011260
()
|
0204010000NRG23250420220190593
|
26/04/2022
|
venkatasatyanarayanaraju
|
0204010WL0010254
|
venkatasatyanarayanaraju
|
00415
|
SBIN0020483
|
1530
|
1530
|
Processed
|
21/05/2022
|
|
1424692491
|
|
MR MANDAPATI SATYANARAYANARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
5
|
Prathipadu
|
AP-04-010-013-032/010749
()
|
0204010000NRG23250420220190595
|
26/04/2022
|
Setti Tammarao
|
0204010WL0010256
|
Setti Tammarao
|
00468
|
UBIN0532860
|
630
|
630
|
Processed
|
21/05/2022
|
|
1424692489
|
|
TAMMARAO SETTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
6
|
Prathipadu
|
AP-04-010-002-006/010005
()
|
0204010000NRG23250420220190241
|
26/04/2022
|
Gopalakrishna
|
0204010WL0010232
|
Gopalakrishna
|
00468
|
UBIN0804096
|
1476
|
1476
|
Processed
|
21/05/2022
|
|
1424692492
|
|
JAMITHI GOPALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1476
|
1476
|
|
|
|
|
|
|
|
|
7
|
Prathipadu
|
AP-04-010-002-006/010010
()
|
0204010000NRG23250420220190240
|
26/04/2022
|
Jayathi Appalakonda
|
0204010WL0010231
|
Jayathi Appalakonda
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
21/05/2022
|
|
1424692486
|
|
Mrs JAMITI APPALAKONDA W O RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8136
|
8136
|
|
|
|
|
|
|
|