|
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-06-032-005-006/010117
(YARLAGADDA)
|
0206032000NRG23261020222758845
|
26/10/2022
|
Abraham
|
0206032WL0176565
|
Abraham
|
00176
|
IDIB000P143
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7012834751
|
|
Mr Pallikonda Abraham
|
INDIAN BANK(607105)
|
|
2
|
Challapalli
|
AP-06-032-005-006/010353
(YARLAGADDA)
|
0206032000NRG23261020222758838
|
26/10/2022
|
baburao
|
0206032WL0176562
|
baburao
|
00176
|
IDIB000P143
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7012834752
|
|
Mr PAIDIPAMULA BABU RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Challapalli
|
AP-06-032-009-010/020047
(LAKSHMIPURAM)
|
0206032000NRG23251020222754946
|
26/10/2022
|
SIVA NAGARAJU
|
0206032WL0174366
|
SIVA NAGARAJU
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012834749
|
|
MR KANDULA SIVA NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Challapalli
|
AP-06-032-009-010/030323
(LAKSHMIPURAM)
|
0206032000NRG23251020222755261
|
26/10/2022
|
malakshmi
|
0206032WL0174552
|
malakshmi
|
00415
|
SBIN0003562
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7012834748
|
|
PERE MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
5
|
Challapalli
|
AP-06-032-009-010/010401
(LAKSHMIPURAM)
|
0206032000NRG23251020222755351
|
26/10/2022
|
Annamma
|
0206032WL0174608
|
Annamma
|
00468
|
UBIN0800741
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7012834747
|
|
ATHUTA ANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Challapalli
|
AP-06-032-009-010/020085
(LAKSHMIPURAM)
|
0206032000NRG23261020222758313
|
26/10/2022
|
VENKATA SUBAMANYAM
|
0206032WL0176266
|
VENKATA SUBAMANYAM
|
00468
|
UBIN0800741
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7012834750
|
|
GORRE VENKATASUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
7
|
Challapalli
|
AP-06-032-009-010/020049
(LAKSHMIPURAM)
|
0206032000NRG23261020222758448
|
26/10/2022
|
VENKATESWARAMMA
|
0206032WL0176359
|
VENKATESWARAMMA
|
00678
|
APBL0006014
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7012834753
|
|
MRS VENKATESWARAMMA SAKALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9622
|
9622
|
|
|
|
|
|
|
|