|
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
|
Pentapadu
|
AP-05-027-006-005/010252
(DARSIPARRU)
|
0205027000NRG23261020222535625
|
26/10/2022
|
Kanaka Durga
|
0205027WL0139304
|
Kanaka Durga
|
00048
|
BKID0005630
|
2695
|
2695
|
Processed
|
08/12/2022
|
|
7012676902
|
|
Kanaka Durga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
2
|
Pentapadu
|
AP-05-027-006-005/010721
(DARSIPARRU)
|
0205027000NRG23261020222535598
|
26/10/2022
|
raja srinvas
|
0205027WL0139302
|
raja srinvas
|
00048
|
BKID0008661
|
2695
|
2695
|
Processed
|
08/12/2022
|
|
7012676901
|
|
raja srinvas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
3
|
Pentapadu
|
AP-05-027-006-005/010646
(DARSIPARRU)
|
0205027000NRG23261020222535547
|
26/10/2022
|
NAGAMANI
|
0205027WL0139294
|
NAGAMANI
|
00165
|
IBKL0001271
|
2827
|
2827
|
Processed
|
08/12/2022
|
|
7012676900
|
|
NAGAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
4
|
Pentapadu
|
AP-05-027-006-005/010693
(DARSIPARRU)
|
0205027000NRG23261020222535597
|
26/10/2022
|
ramarao
|
0205027WL0139301
|
ramarao
|
00415
|
SBIN0012723
|
2695
|
2695
|
Processed
|
08/12/2022
|
|
7012676892
|
|
MR ADDALA RAMARAO
|
()
|
|
5
|
Pentapadu
|
AP-05-027-007-006/010464
(VALLURUPALLI)
|
0205027000NRG23261020222535705
|
26/10/2022
|
Hymavati
|
0205027WL0139329
|
Hymavati
|
00415
|
SBIN0012723
|
1470
|
1470
|
Processed
|
08/12/2022
|
|
7012676893
|
|
MRS HYMAVATHI GUNDUMOGULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4165
|
4165
|
|
|
|
|
|
|
|
|
6
|
Pentapadu
|
AP-05-027-006-005/010713
(DARSIPARRU)
|
0205027000NRG23261020222535549
|
26/10/2022
|
bhavani
|
0205027WL0139295
|
bhavani
|
00415
|
SBIN0021623
|
2695
|
2695
|
Processed
|
08/12/2022
|
|
7012676894
|
|
MRS PANAKALA BHAVANI
|
()
|
|
7
|
Pentapadu
|
AP-05-027-006-005/010721
(DARSIPARRU)
|
0205027000NRG23261020222535599
|
26/10/2022
|
srilakshmi
|
0205027WL0139302
|
srilakshmi
|
00415
|
SBIN0021623
|
2695
|
2695
|
Processed
|
08/12/2022
|
|
7012676895
|
|
MRS ALAPATI SRILAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
8
|
Pentapadu
|
AP-05-027-007-006/010464
(VALLURUPALLI)
|
0205027000NRG23261020222535704
|
26/10/2022
|
SriVenkatagopisatyanarayana
|
0205027WL0139329
|
SriVenkatagopisatyanarayana
|
00468
|
UBIN0546470
|
1470
|
1470
|
Processed
|
08/12/2022
|
|
7012676896
|
|
SriVenkatagopisatyanarayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
9
|
Pentapadu
|
AP-05-027-006-005/010715
(DARSIPARRU)
|
0205027000NRG23261020222535550
|
26/10/2022
|
nageswara rao
|
0205027WL0139296
|
nageswara rao
|
00468
|
UBIN0804541
|
2695
|
2695
|
Processed
|
08/12/2022
|
|
7012676897
|
|
nageswara rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
10
|
Pentapadu
|
AP-05-027-007-006/010656
(VALLURUPALLI)
|
0205027000NRG23261020222535701
|
26/10/2022
|
VEERAMMA
|
0205027WL0139327
|
VEERAMMA
|
00468
|
UBIN0807206
|
1470
|
1470
|
Processed
|
08/12/2022
|
|
7012676898
|
|
VEERAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
11
|
Pentapadu
|
AP-05-027-019-020/010229
(KORUMILLI)
|
0205027000NRG23261020222535693
|
26/10/2022
|
Alivelu Manga
|
0205027WL0139322
|
Alivelu Manga
|
00468
|
UBIN0810029
|
1960
|
1960
|
Processed
|
08/12/2022
|
|
7012676899
|
|
Alivelu Manga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25367
|
25367
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Pentapadu
|
AP0205027_261022FTO_254482
|
Bank of India
|
BKID0005630
|
PENTAPADU
|
2695
|
|
2
|
Pentapadu
|
AP0205027_261022FTO_254482
|
Bank of India
|
BKID0008661
|
TADEPALLIGUDEM
|
2695
|
|
3
|
Pentapadu
|
AP0205027_261022FTO_254482
|
IDBI Bank
|
IBKL0001271
|
TADEPALLIGUDEM
|
2827
|
|
4
|
Pentapadu
|
AP0205027_261022FTO_254482
|
STATE BANK OF INDIA
|
SBIN0012723
|
MARKET YARD, TADEPALLIGUDEM
|
4165
|
|
5
|
Pentapadu
|
AP0205027_261022FTO_254482
|
STATE BANK OF INDIA
|
SBIN0021623
|
PENTAPADU
|
5390
|
|
6
|
Pentapadu
|
AP0205027_261022FTO_254482
|
UNION BANK OF INDIA
|
UBIN0546470
|
TADEPALLIGUDEM
|
1470
|
|
7
|
Pentapadu
|
AP0205027_261022FTO_254482
|
UNION BANK OF INDIA
|
UBIN0804541
|
PENTAPADU
|
2695
|
|
8
|
Pentapadu
|
AP0205027_261022FTO_254482
|
UNION BANK OF INDIA
|
UBIN0807206
|
ALAMPURAM
|
1470
|
|
9
|
Pentapadu
|
AP0205027_261022FTO_254482
|
UNION BANK OF INDIA
|
UBIN0810029
|
RAVIPADU
|
1960
|