|
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
|
Nidadavole
|
AP-05-017-019-021/010652
()
|
0205017000NRG23210620221919289
|
22/06/2022
|
GANGA
|
0205017WL0044278
|
GANGA
|
00048
|
BKID0005697
|
3598
|
3598
|
Processed
|
27/07/2022
|
|
3342538496
|
|
Mrs MANUPATI GANGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
2
|
Nidadavole
|
AP-05-017-019-021/010085
()
|
0205017000NRG23210620221919389
|
22/06/2022
|
Ratna Kumari
|
0205017WL0044287
|
Ratna Kumari
|
00176
|
IDIB000V015
|
3598
|
3598
|
Processed
|
27/07/2022
|
|
3342538491
|
|
PANDA RATHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Nidadavole
|
AP-05-017-019-021/010265
()
|
0205017000NRG23210620221919358
|
22/06/2022
|
durga
|
0205017WL0044281
|
durga
|
00176
|
IDIB000V015
|
3598
|
3598
|
Processed
|
27/07/2022
|
|
3342538492
|
|
Mrs BALLABATTULA DURGA
|
INDIAN BANK(607105)
|
|
4
|
Nidadavole
|
AP-05-017-019-021/010265
()
|
0205017000NRG23210620221919357
|
22/06/2022
|
Veera Venkata Satyanarayana
|
0205017WL0044281
|
Veera Venkata Satyanarayana
|
00176
|
IDIB000V015
|
3598
|
3598
|
Processed
|
27/07/2022
|
|
3342538494
|
|
BALLABATTULA VEERA VENKATA SATYA NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Nidadavole
|
AP-05-017-019-021/010641
()
|
0205017000NRG23210620221919310
|
22/06/2022
|
SATYAKRISHNA
|
0205017WL0044280
|
SATYAKRISHNA
|
00176
|
IDIB000V015
|
3598
|
3598
|
Processed
|
27/07/2022
|
|
3342538493
|
|
Mr KOMMANA SATYA KRISHNA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
6
|
Nidadavole
|
AP-05-017-019-021/010641
()
|
0205017000NRG23210620221919311
|
22/06/2022
|
SATYAVATHI
|
0205017WL0044280
|
SATYAVATHI
|
00176
|
IDIB000V015
|
3598
|
3598
|
Processed
|
27/07/2022
|
|
3342538495
|
|
Mrs KOMMMANA SATYAVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17990
|
17990
|
|
|
|
|
|
|
|
|
7
|
Nidadavole
|
AP-05-017-019-021/010085
()
|
0205017000NRG23210620221919388
|
22/06/2022
|
Venubabu
|
0205017WL0044287
|
Venubabu
|
00468
|
UBIN0549975
|
3598
|
3598
|
Processed
|
27/07/2022
|
|
3342538497
|
|
PANDA VENU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25186
|
25186
|
|
|
|
|
|
|
|