|
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
|
Thallur
|
AP-08-015-013-012/031063
(VELUGUVARI PALEM)
|
0208015000NRG23060920223724294
|
06/09/2022
|
ruthamma
|
0208015WL0079741
|
ruthamma
|
00019
|
APGB0005080
|
1302
|
1302
|
Processed
|
04/12/2022
|
|
6870109966
|
|
CHATLAGADDA RUTHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Thallur
|
AP-08-015-013-012/031198
(VELUGUVARI PALEM)
|
0208015000NRG23060920223724296
|
06/09/2022
|
kanakamma
|
0208015WL0079741
|
kanakamma
|
00019
|
APGB0005080
|
1519
|
1519
|
Processed
|
04/12/2022
|
|
6870109963
|
|
Mrs MULAMREDDY KANAKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
3
|
Thallur
|
AP-08-015-006-005/020048
(THALLUR)
|
0208015000NRG23050920223715550
|
06/09/2022
|
Naagendram
|
0208015WL0077514
|
Naagendram
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870109964
|
|
NAGENDRAMMA CHERUKUPALLI
|
CANARA BANK(508532)
|
|
4
|
Thallur
|
AP-08-015-006-005/020334
(THALLUR)
|
0208015000NRG23050920223715553
|
06/09/2022
|
K NAGAMANI
|
0208015WL0077516
|
K NAGAMANI
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870109965
|
|
K NAGAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
5
|
Thallur
|
AP-08-015-013-012/030848
(VELUGUVARI PALEM)
|
0208015000NRG23060920223724292
|
06/09/2022
|
poulu
|
0208015WL0079741
|
poulu
|
00691
|
IPOS0000001
|
1302
|
1302
|
Rejected
|
04/12/2022
|
|
6870109962
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7207
|
7207
|
|
|
|
|
|
|
|