|
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
|
Pedaparupudi
|
AP-06-040-002-002/010006
(MOPARRU)
|
0206040000NRG23280920222694215
|
29/09/2022
|
Menakumari
|
0206040WL0143366
|
Menakumari
|
00415
|
SBIN0003365
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6869611673
|
|
MRS MEENA KUMARI JALDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pedaparupudi
|
AP-06-040-002-002/010023
(MOPARRU)
|
0206040000NRG23280920222694216
|
29/09/2022
|
Virayya
|
0206040WL0143366
|
Virayya
|
00415
|
SBIN0003365
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6869611677
|
|
GUDDETI VEERAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pedaparupudi
|
AP-06-040-002-002/010220
(MOPARRU)
|
0206040000NRG23280920222694217
|
29/09/2022
|
Sivapaarvati
|
0206040WL0143366
|
Sivapaarvati
|
00415
|
SBIN0003365
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6869611676
|
|
DONDA SIVA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pedaparupudi
|
AP-06-040-002-002/010359
(MOPARRU)
|
0206040000NRG23280920222694218
|
29/09/2022
|
Aruna Kumari
|
0206040WL0143366
|
Aruna Kumari
|
00415
|
SBIN0003365
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6869611674
|
|
RAVURI ARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pedaparupudi
|
AP-06-040-002-002/010393
(MOPARRU)
|
0206040000NRG23280920222694219
|
29/09/2022
|
chittimma
|
0206040WL0143366
|
chittimma
|
00415
|
SBIN0003365
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6869611675
|
|
VUJJINENI CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pedaparupudi
|
AP-06-040-002-002/010397
(MOPARRU)
|
0206040000NRG23280920222694220
|
29/09/2022
|
lila rani
|
0206040WL0143366
|
lila rani
|
00415
|
SBIN0003365
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6869611678
|
|
MRS JUPALLI LEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9252
|
9252
|
|
|
|
|
|
|
|