|
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-06-009-003-004/010034
()
|
0206009000NRG23131020222725921
|
14/10/2022
|
Modili Venkateshwara rao
|
0206009WL0159653
|
Modili Venkateshwara rao
|
00089
|
CBIN0282252
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983989190
|
|
Mr MODILI VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-003-004/010068
()
|
0206009000NRG23131020222725925
|
14/10/2022
|
Lakshmi
|
0206009WL0159656
|
Lakshmi
|
00089
|
CBIN0282252
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983989189
|
|
Mrs MADALA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-003-004/010080
()
|
0206009000NRG23131020222725924
|
14/10/2022
|
Sudharani
|
0206009WL0159655
|
Sudharani
|
00089
|
CBIN0282252
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983989187
|
|
Mrs SUDHARANI YADLA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-003-004/010099
()
|
0206009000NRG23131020222725923
|
14/10/2022
|
Tirupatamma
|
0206009WL0159654
|
Tirupatamma
|
00089
|
CBIN0282252
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983989188
|
|
Mrs MADALA TIRUPATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-003-004/010166
()
|
0206009000NRG23131020222725919
|
14/10/2022
|
Kumari
|
0206009WL0159651
|
Kumari
|
00089
|
CBIN0282252
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983989191
|
|
Mrs LINGALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-003-004/010166
()
|
0206009000NRG23131020222725918
|
14/10/2022
|
Venkataramayya
|
0206009WL0159651
|
Venkataramayya
|
00089
|
CBIN0282252
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983989186
|
|
Mr VENKATARAMAIAH LINGALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
7
|
G Konduru
|
AP-06-009-009-011/010389
()
|
0206009000NRG23121020222725025
|
14/10/2022
|
Krishnayamma
|
0206009WL0159281
|
Krishnayamma
|
00415
|
SBIN0007527
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983989185
|
|
KRISHNAYAMMA KOPPULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10794
|
10794
|
|
|
|
|
|
|
|