|
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
|
Pamarru
|
AP-06-039-005-005/010013
(ADDADA)
|
0206039000NRG23271120222852863
|
27/11/2022
|
KODALI CHINNI BABU
|
0206039WL0215456
|
KODALI CHINNI BABU
|
00176
|
IDIB000P113
|
732
|
732
|
Rejected
|
09/12/2022
|
|
7034058162
|
A/c Blocked or Frozen
|
|
|
|
2
|
Pamarru
|
AP-06-039-005-005/010013
(ADDADA)
|
0206039000NRG23271120222852864
|
27/11/2022
|
KODALI SUDHIR BABU
|
0206039WL0215456
|
KODALI SUDHIR BABU
|
00176
|
IDIB000P113
|
732
|
732
|
Processed
|
09/12/2022
|
|
7034058163
|
|
KODALI SUDHIR BABU
|
()
|
|
3
|
Pamarru
|
AP-06-039-005-005/010248
(ADDADA)
|
0206039000NRG23271120222852894
|
27/11/2022
|
Yesu
|
0206039WL0215456
|
Yesu
|
00176
|
IDIB000P113
|
732
|
732
|
Processed
|
09/12/2022
|
|
7034058173
|
|
Yesu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
4
|
Pamarru
|
AP-06-039-005-005/010103
(ADDADA)
|
0206039000NRG23271120222852876
|
27/11/2022
|
Ganesh Vemula
|
0206039WL0215456
|
Ganesh Vemula
|
00415
|
SBIN0002776
|
732
|
732
|
Processed
|
09/12/2022
|
|
7034058169
|
|
MR VEMULA GANESH
|
()
|
|
5
|
Pamarru
|
AP-06-039-005-005/010173
(ADDADA)
|
0206039000NRG23271120222852881
|
27/11/2022
|
SATYAKUMAR PAMARTHI
|
0206039WL0215456
|
SATYAKUMAR PAMARTHI
|
00415
|
SBIN0002776
|
732
|
732
|
Processed
|
09/12/2022
|
|
7034058166
|
|
MR SATYAKUMAR PAMARTHI
|
()
|
|
6
|
Pamarru
|
AP-06-039-005-005/010230
(ADDADA)
|
0206039000NRG23271120222852886
|
27/11/2022
|
Bhojana Chinnaa
|
0206039WL0215456
|
Bhojana Chinnaa
|
00415
|
SBIN0002776
|
732
|
732
|
Processed
|
09/12/2022
|
|
7034058167
|
|
MR BHOJANA CHINNAA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
7
|
Pamarru
|
AP-06-039-005-005/010038
(ADDADA)
|
0206039000NRG23271120222852872
|
27/11/2022
|
GUNTURU PANDU
|
0206039WL0215456
|
GUNTURU PANDU
|
00415
|
SBIN0021329
|
732
|
732
|
Processed
|
09/12/2022
|
|
7034058168
|
|
MRS GUNTURU PANDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
8
|
Pamarru
|
AP-06-039-017-017/10131
(ZAMIDAGGUMILLI)
|
0206039000NRG23271120222852640
|
27/11/2022
|
kunapareddy subbarao
|
0206039WL0215427
|
kunapareddy subbarao
|
00468
|
UBIN0804215
|
454
|
454
|
Processed
|
09/12/2022
|
|
7034058172
|
|
kunapareddy subbarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
9
|
Pamarru
|
AP-06-039-005-005/10284
(ADDADA)
|
0206039000NRG23271120222852899
|
27/11/2022
|
Mannem Jyothi
|
0206039WL0215456
|
Mannem Jyothi
|
00709
|
IDIB0SGB001
|
732
|
732
|
Processed
|
09/12/2022
|
|
7034058171
|
|
Mannem Jyothi
|
()
|
|
10
|
Pamarru
|
AP-06-039-005-005/10284
(ADDADA)
|
0206039000NRG23271120222852898
|
27/11/2022
|
Mannem Prasad
|
0206039WL0215456
|
Mannem Prasad
|
00709
|
IDIB0SGB001
|
732
|
732
|
Processed
|
09/12/2022
|
|
7034058170
|
|
MANNAM PRASAD
|
()
|
|
11
|
Pamarru
|
AP-06-039-005-005/10289
(ADDADA)
|
0206039000NRG23271120222852900
|
27/11/2022
|
Kumpati Kiran Kumar
|
0206039WL0215456
|
Kumpati Kiran Kumar
|
00709
|
IDIB0SGB001
|
732
|
732
|
Processed
|
09/12/2022
|
|
7034058165
|
|
KUMPATI KIRAN KUMAR
|
()
|
|
12
|
Pamarru
|
AP-06-039-005-005/10289
(ADDADA)
|
0206039000NRG23271120222852901
|
27/11/2022
|
Kumpati Kusuma Rani
|
0206039WL0215456
|
Kumpati Kusuma Rani
|
00709
|
IDIB0SGB001
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034058164
|
|
KUMPATI KUSUMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8018
|
8018
|
|
|
|
|
|
|
|