|
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
|
Tadikonda
|
AP-07-013-001-001/010310
(PAMULAPADU)
|
0207013000NRG23050920221989357
|
05/09/2022
|
Buchibabu
|
0207013WL0068724
|
Buchibabu
|
00415
|
SBIN0005645
|
257
|
257
|
Processed
|
04/12/2022
|
|
6869983139
|
|
KURRA BUJJI BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
2
|
Tadikonda
|
AP-07-013-001-001/010438
(PAMULAPADU)
|
0207013000NRG23050920221989343
|
05/09/2022
|
mounika
|
0207013WL0068716
|
mounika
|
00415
|
SBIN0005645
|
257
|
257
|
Processed
|
04/12/2022
|
|
6869983136
|
|
JONNAKUTI MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Tadikonda
|
AP-07-013-001-001/010603
(PAMULAPADU)
|
0207013000NRG23050920221989385
|
05/09/2022
|
prabhakar
|
0207013WL0068737
|
prabhakar
|
00415
|
SBIN0005645
|
257
|
257
|
Processed
|
04/12/2022
|
|
6869983135
|
|
Mr AMARLAPUDI PRABHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Tadikonda
|
AP-07-013-001-001/010618
(PAMULAPADU)
|
0207013000NRG23050920221989370
|
05/09/2022
|
tirumaladevi
|
0207013WL0068729
|
tirumaladevi
|
00415
|
SBIN0005645
|
257
|
257
|
Processed
|
04/12/2022
|
|
6869983141
|
|
MRS KARYAMSETTY TIRUMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tadikonda
|
AP-07-013-001-001/010677
(PAMULAPADU)
|
0207013000NRG23050920221989409
|
05/09/2022
|
velangini kumari
|
0207013WL0068743
|
velangini kumari
|
00415
|
SBIN0005645
|
245
|
245
|
Processed
|
04/12/2022
|
|
6869983137
|
|
MRS VELANGINIKUMARI TADIGIRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tadikonda
|
AP-07-013-001-001/010751
(PAMULAPADU)
|
0207013000NRG23050920221989391
|
05/09/2022
|
SUNITHA
|
0207013WL0068740
|
SUNITHA
|
00415
|
SBIN0005645
|
257
|
257
|
Processed
|
04/12/2022
|
|
6869983138
|
|
KALANGI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Tadikonda
|
AP-07-013-001-001/010753
(PAMULAPADU)
|
0207013000NRG23050920221989378
|
05/09/2022
|
LAKSHMI
|
0207013WL0068733
|
LAKSHMI
|
00415
|
SBIN0005645
|
257
|
257
|
Processed
|
04/12/2022
|
|
6869983134
|
|
KHAJA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Tadikonda
|
AP-07-013-001-001/010767
(PAMULAPADU)
|
0207013000NRG23050920221989382
|
05/09/2022
|
lakshmi
|
0207013WL0068735
|
lakshmi
|
00415
|
SBIN0005645
|
257
|
257
|
Processed
|
04/12/2022
|
|
6869983140
|
|
JINKALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2044
|
2044
|
|
|
|
|
|
|
|
|
9
|
Tadikonda
|
AP-07-013-001-001/010310
(PAMULAPADU)
|
0207013000NRG23050920221989358
|
05/09/2022
|
Nagamalleswari
|
0207013WL0068724
|
Nagamalleswari
|
00415
|
SBIN0015359
|
257
|
257
|
Processed
|
04/12/2022
|
|
6869983133
|
|
MRS KURRA NAGA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2301
|
2301
|
|
|
|
|
|
|
|