|
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-06-032-003-004/030086
(NADAKUDURU)
|
0206032000NRG23100820222572281
|
13/08/2022
|
Ankamma
|
0206032WL0097633
|
Ankamma
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
27/08/2022
|
|
4223284017
|
|
Mrs ANKAMMA KOTA
|
INDIAN BANK(607105)
|
|
2
|
Challapalli
|
AP-06-032-003-004/030161
(NADAKUDURU)
|
0206032000NRG23100820222572278
|
13/08/2022
|
Ramadevi
|
0206032WL0097630
|
Ramadevi
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
27/08/2022
|
|
4223284020
|
|
Smt Raagolu Ramadevi
|
INDIAN BANK(607105)
|
|
3
|
Challapalli
|
AP-06-032-005-006/010065
(YARLAGADDA)
|
0206032000NRG23100820222572290
|
13/08/2022
|
Pedavenkataramana
|
0206032WL0097638
|
Pedavenkataramana
|
00176
|
IDIB000P143
|
771
|
771
|
Processed
|
27/08/2022
|
|
4223284021
|
|
Smt Bandaru Venkata Ramana
|
INDIAN BANK(607105)
|
|
4
|
Challapalli
|
AP-06-032-005-006/010146
(YARLAGADDA)
|
0206032000NRG23090820222571169
|
13/08/2022
|
Maalati
|
0206032WL0097091
|
Maalati
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
27/08/2022
|
|
4223284018
|
|
Ms MALATHI VARIGANGI
|
INDIAN BANK(607105)
|
|
5
|
Challapalli
|
AP-06-032-005-006/010237
(YARLAGADDA)
|
0206032000NRG23090820222571170
|
13/08/2022
|
Venkatakumari
|
0206032WL0097092
|
Venkatakumari
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
27/08/2022
|
|
4223284019
|
|
Mr VENKATAKUMARI BEJAWADA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6939
|
6939
|
|
|
|
|
|
|
|
|
6
|
Challapalli
|
AP-06-032-005-006/010065
(YARLAGADDA)
|
0206032000NRG23100820222572289
|
13/08/2022
|
Nandiyya
|
0206032WL0097638
|
Nandiyya
|
00415
|
SBIN0003562
|
771
|
771
|
Processed
|
27/08/2022
|
|
4223284022
|
|
Mr BANDARU NANDIYYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7710
|
7710
|
|
|
|
|
|
|
|