|
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
|
Peddapuram
|
AP-04-020-006-006/10676
()
|
0204020000NRG23210120233232337
|
21/01/2023
|
GATTEM HARIBABU
|
0204020WL0160517
|
GATTEM HARIBABU
|
00032
|
UTIB0003501
|
241
|
241
|
Processed
|
09/02/2023
|
|
8615858099
|
|
GATTEM HARIBABU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241
|
241
|
|
|
|
|
|
|
|
|
2
|
Peddapuram
|
AP-04-020-006-006/010437
()
|
0204020000NRG23210120233232334
|
21/01/2023
|
Veerababu
|
0204020WL0160517
|
Veerababu
|
00078
|
CNRB0013254
|
481
|
481
|
Processed
|
09/02/2023
|
|
8615858100
|
|
K VEERA BABU
|
CANARA BANK(508532)
|
|
3
|
Peddapuram
|
AP-04-020-006-006/010633
()
|
0204020000NRG23210120233232448
|
21/01/2023
|
sri veera raghava
|
0204020WL0160528
|
sri veera raghava
|
00078
|
CNRB0013254
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615858095
|
|
BANDI SRI VEERA RAGHAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Peddapuram
|
AP-04-020-006-006/010659
()
|
0204020000NRG23210120233232458
|
21/01/2023
|
Naga Venkata Amaravathi
|
0204020WL0160531
|
Naga Venkata Amaravathi
|
00078
|
CNRB0013254
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615858096
|
|
OBILISETTI N V AMARAVATHI
|
CANARA BANK(508532)
|
|
5
|
Peddapuram
|
AP-04-020-006-006/010659
()
|
0204020000NRG23210120233232457
|
21/01/2023
|
Ramachandrarao
|
0204020WL0160531
|
Ramachandrarao
|
00078
|
CNRB0013254
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615858094
|
|
OBILISETTI RAMA CHANDRA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5107
|
5107
|
|
|
|
|
|
|
|
|
6
|
Peddapuram
|
AP-04-020-023-001/010874
()
|
0204020000NRG23190120233226907
|
21/01/2023
|
Bikkina Veeralakshmi
|
0204020WL0159400
|
Bikkina Veeralakshmi
|
00415
|
SBIN0004719
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615858097
|
|
MISS BIKKINA VEERALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
7
|
Peddapuram
|
AP-04-020-013-012/010584
()
|
0204020000NRG23190120233227013
|
21/01/2023
|
Kanaparthy Durgadevi
|
0204020WL0159413
|
Kanaparthy Durgadevi
|
00468
|
UBIN0CG7110
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615858098
|
|
KANAPARTHI DURGA DEVI W O NOOKA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8175
|
8175
|
|
|
|
|
|
|
|