|
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
|
Palakoderu
|
AP-05-037-006-006/020109
(VENDRA AGRAHARAM)
|
0205037000NRG23260920222454686
|
26/09/2022
|
Durgabhavani
|
0205037WL0112146
|
Durgabhavani
|
00078
|
CNRB0001504
|
2827
|
2827
|
Processed
|
03/12/2022
|
|
6867960487
|
|
PECHETTI DURGA BHAVANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
2
|
Palakoderu
|
AP-05-037-013-013/010961
(PENNADA AGRAHARAM)
|
0205037000NRG23260920222454708
|
26/09/2022
|
Rajababu
|
0205037WL0112157
|
Rajababu
|
00415
|
SBIN0012667
|
2827
|
2827
|
Processed
|
03/12/2022
|
|
6867960488
|
|
MR ETTA RAJABABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
3
|
Palakoderu
|
AP-05-037-013-013/010263
(PENNADA AGRAHARAM)
|
0205037000NRG23260920222454704
|
26/09/2022
|
Prabudas
|
0205037WL0112153
|
Prabudas
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
03/12/2022
|
|
6867960482
|
|
PALAPARTHI PRABHUDASU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Palakoderu
|
AP-05-037-013-013/010419
(PENNADA AGRAHARAM)
|
0205037000NRG23260920222454713
|
26/09/2022
|
Pulamma
|
0205037WL0112160
|
Pulamma
|
00468
|
UBIN0805165
|
2827
|
2827
|
Rejected
|
17/12/2022
|
|
6867960481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5654
|
5654
|
|
|
|
|
|
|
|
|
5
|
Palakoderu
|
AP-05-037-001-001/010012
(MYPA)
|
0205037000NRG23260920222454676
|
26/09/2022
|
Nageswararao
|
0205037WL0112140
|
Nageswararao
|
00468
|
UBIN0806595
|
2827
|
2827
|
Processed
|
03/12/2022
|
|
6867960483
|
|
POTTIPOTTI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
6
|
Palakoderu
|
AP-05-037-001-001/010152
(MYPA)
|
0205037000NRG23260920222454672
|
26/09/2022
|
Venkannababu
|
0205037WL0112138
|
Venkannababu
|
00468
|
UBIN0806595
|
2827
|
2827
|
Processed
|
03/12/2022
|
|
6867960485
|
|
CHINTAPALLI VENKANNA BABU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Palakoderu
|
AP-05-037-001-001/010198
(MYPA)
|
0205037000NRG23260920222454681
|
26/09/2022
|
Rajeswari
|
0205037WL0112142
|
Rajeswari
|
00468
|
UBIN0806595
|
2827
|
2827
|
Processed
|
03/12/2022
|
|
6867960484
|
|
KONDETI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Palakoderu
|
AP-05-037-001-001/010198
(MYPA)
|
0205037000NRG23260920222454680
|
26/09/2022
|
Rajubabu
|
0205037WL0112142
|
Rajubabu
|
00468
|
UBIN0806595
|
2827
|
2827
|
Processed
|
03/12/2022
|
|
6867960486
|
|
KONDETI RAJABABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11308
|
11308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22616
|
22616
|
|
|
|
|
|
|
|