|
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
|
Yerragondapalem
|
AP-08-001-004-017/040200
(YERRAGONDAPALEM)
|
0208001000NRG23180720223602043
|
19/07/2022
|
Kotireddy
|
0208001WL0061431
|
Kotireddy
|
00019
|
APGB0005058
|
3084
|
3084
|
Processed
|
30/07/2022
|
|
3440423802
|
|
MR BHAVANAM KOTI REDDY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Yerragondapalem
|
AP-08-001-004-017/040200
(YERRAGONDAPALEM)
|
0208001000NRG23180720223602044
|
19/07/2022
|
Lakshmidevi
|
0208001WL0061431
|
Lakshmidevi
|
00019
|
APGB0005058
|
3084
|
3084
|
Processed
|
30/07/2022
|
|
3440423807
|
|
Mrs LAKSHMI DEVI BHAVANAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Yerragondapalem
|
AP-08-001-016-001/010564
(MOGULLAPALLI)
|
0208001000NRG23180720223598748
|
19/07/2022
|
Yalamanda
|
0208001WL0061258
|
Yalamanda
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3440423801
|
|
Mr SATINENI YALAMANDA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
4
|
Yerragondapalem
|
AP-08-001-006-021/010545
(GOLLAVIDIPI)
|
0208001000NRG23180720223598734
|
19/07/2022
|
Balamma
|
0208001WL0061248
|
Balamma
|
00415
|
SBIN0002815
|
1284
|
1284
|
Processed
|
30/07/2022
|
|
3440423806
|
|
Mrs VUNADI BALAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
5
|
Yerragondapalem
|
AP-08-001-006-021/010552
(GOLLAVIDIPI)
|
0208001000NRG23180720223598684
|
19/07/2022
|
Venkata Ramaiah
|
0208001WL0061246
|
Venkata Ramaiah
|
00415
|
SBIN0002815
|
1284
|
1284
|
Processed
|
30/07/2022
|
|
3440423805
|
|
PASAM VENKATA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2568
|
2568
|
|
|
|
|
|
|
|
|
6
|
Yerragondapalem
|
AP-08-001-015-001/070579
(GANJIVARI PALLI)
|
0208001000NRG23180720223598745
|
19/07/2022
|
narayanreddy
|
0208001WL0061256
|
narayanreddy
|
00468
|
UBIN0819417
|
900
|
900
|
Processed
|
30/07/2022
|
|
3440423804
|
|
GANJI NARAYANAREDDY
|
UNION BANK OF INDIA(508500)
|
|
7
|
Yerragondapalem
|
AP-08-001-015-001/070579
(GANJIVARI PALLI)
|
0208001000NRG23180720223598744
|
19/07/2022
|
ramana reddy
|
0208001WL0061256
|
ramana reddy
|
00468
|
UBIN0819417
|
900
|
900
|
Processed
|
30/07/2022
|
|
3440423803
|
|
MR GANJI RAMANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12078
|
12078
|
|
|
|
|
|
|
|