|
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
|
Undi
|
AP-05-033-003-003/010022
(PANDUVVA)
|
0205033000NRG23101120222575384
|
10/11/2022
|
Appalanarasamma
|
0205033WL0150471
|
Appalanarasamma
|
00415
|
SBIN0002718
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7011063461
|
|
GURIVELLI APPALA NARASAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
2
|
Undi
|
AP-05-033-003-003/010603
(PANDUVVA)
|
0205033000NRG23101120222575385
|
10/11/2022
|
vijaya
|
0205033WL0150472
|
vijaya
|
00415
|
SBIN0014166
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7011063460
|
|
MRS VIJAYA HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
3
|
Undi
|
AP-05-033-003-003/010042
(PANDUVVA)
|
0205033000NRG23101120222575380
|
10/11/2022
|
Ramaraju
|
0205033WL0150468
|
Ramaraju
|
00415
|
SBIN0021236
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7011063462
|
|
MR DENDUKURI RAMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Undi
|
AP-05-033-003-003/010089
(PANDUVVA)
|
0205033000NRG23101120222575391
|
10/11/2022
|
Akkamma
|
0205033WL0150476
|
Akkamma
|
00415
|
SBIN0021236
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7011063463
|
|
MRS PELLURI AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7196
|
7196
|
|
|
|
|
|
|
|
|
5
|
Undi
|
AP-05-033-003-003/010041
(PANDUVVA)
|
0205033000NRG23101120222575394
|
10/11/2022
|
Lakshmi
|
0205033WL0150478
|
Lakshmi
|
00468
|
UBIN0805807
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7011063453
|
|
RUDRA RAJU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
6
|
Undi
|
AP-05-033-018-019/010329
(PEDAPULLERU)
|
0205033000NRG23101120222575363
|
10/11/2022
|
Kondalamma
|
0205033WL0150453
|
Kondalamma
|
00468
|
UBIN0809128
|
4112
|
4112
|
Processed
|
09/12/2022
|
|
7011063459
|
|
MUTHA KONDALAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Undi
|
AP-05-033-018-019/010329
(PEDAPULLERU)
|
0205033000NRG23101120222575362
|
10/11/2022
|
Nayudu
|
0205033WL0150453
|
Nayudu
|
00468
|
UBIN0809128
|
4112
|
4112
|
Processed
|
09/12/2022
|
|
7011063457
|
|
MUTTA NAYUDU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Undi
|
AP-05-033-018-019/010439
(PEDAPULLERU)
|
0205033000NRG23101120222575372
|
10/11/2022
|
China Venkateswarlu
|
0205033WL0150461
|
China Venkateswarlu
|
00468
|
UBIN0809128
|
4112
|
4112
|
Rejected
|
17/12/2022
|
|
N11220090B56D1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Undi
|
AP-05-033-018-019/010487
(PEDAPULLERU)
|
0205033000NRG23101120222575376
|
10/11/2022
|
NADIMPALLI RAMA BHADRI RAJU
|
0205033WL0150464
|
NADIMPALLI RAMA BHADRI RAJU
|
00468
|
UBIN0809128
|
4112
|
4112
|
Processed
|
09/12/2022
|
|
7011063455
|
|
NADIMPALLI RAMA BHADRI RAJU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Undi
|
AP-05-033-018-019/010540
(PEDAPULLERU)
|
0205033000NRG23101120222575373
|
10/11/2022
|
Simhachalam
|
0205033WL0150462
|
Simhachalam
|
00468
|
UBIN0809128
|
4112
|
4112
|
Processed
|
09/12/2022
|
|
7011063454
|
|
UPPATI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Undi
|
AP-05-033-019-020/010091
(CHINAPULLURU)
|
0205033000NRG23101120222575377
|
10/11/2022
|
Yehoshuva
|
0205033WL0150465
|
Yehoshuva
|
00468
|
UBIN0809128
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7011063458
|
|
YEHOSHUVA BALE
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Undi
|
AP-05-033-019-020/020065
(CHINAPULLURU)
|
0205033000NRG23101120222575378
|
10/11/2022
|
Venkateswara Rao
|
0205033WL0150466
|
Venkateswara Rao
|
00468
|
UBIN0809128
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7011063456
|
|
KONALAPALLI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27756
|
27756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45746
|
45746
|
|
|
|
|
|
|
|