|
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-06-009-002-003/010133
()
|
0206009000NRG23271020222761087
|
27/10/2022
|
Tirupatirao
|
0206009WL0177687
|
Tirupatirao
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012871814
|
|
Mr BADESA TIRUPATHI RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-002-003/010428
()
|
0206009000NRG23271020222761082
|
27/10/2022
|
Siva Lakshmi
|
0206009WL0177684
|
Siva Lakshmi
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012871817
|
|
Mrs SIVA LAKSHMI ANNAMSETTY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-002-003/010581
()
|
0206009000NRG23271020222761096
|
27/10/2022
|
Kumari
|
0206009WL0177693
|
Kumari
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012871816
|
|
Ms CHINTA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-002-003/010581
()
|
0206009000NRG23271020222761095
|
27/10/2022
|
Narendra Reddy
|
0206009WL0177693
|
Narendra Reddy
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012871818
|
|
CHINTA NARENDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
5
|
G Konduru
|
AP-06-009-002-003/010777
()
|
0206009000NRG23271020222761076
|
27/10/2022
|
lakshmanarao
|
0206009WL0177681
|
lakshmanarao
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012871815
|
|
Mr LAKSHMANA RAO ANGIREKULA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-002-003/010784
()
|
0206009000NRG23271020222761071
|
27/10/2022
|
bhavani
|
0206009WL0177678
|
bhavani
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012871821
|
|
Mrs DURGA BHAVANI CHINTHALACHERUVU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-002-003/010856
()
|
0206009000NRG23271020222761090
|
27/10/2022
|
NARASIMHA RAO
|
0206009WL0177689
|
NARASIMHA RAO
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012871820
|
|
NARASIMHA RAO BADISA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
G Konduru
|
AP-06-009-002-003/010856
()
|
0206009000NRG23271020222761089
|
27/10/2022
|
SUNITHA
|
0206009WL0177689
|
SUNITHA
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012871819
|
|
Smt BADISA SUNITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2056
|
2056
|
|
|
|
|
|
|
|