|
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
|
Kollipara
|
AP-07-029-011-009/010452
(KOLLIPARA)
|
0207029000NRG23131020222040584
|
13/10/2022
|
Govindamma
|
0207029WL0083509
|
Govindamma
|
00089
|
CBIN0280837
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6983637469
|
|
Mrs KALUVA KOLLU GOVINDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
Kollipara
|
AP-07-029-014-011/030040
(HANUMAN PALEM)
|
0207029000NRG23131020222040580
|
13/10/2022
|
Padma
|
0207029WL0083506
|
Padma
|
00089
|
CBIN0283137
|
771
|
771
|
Processed
|
07/12/2022
|
|
6983637470
|
|
PAGADALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
3
|
Kollipara
|
AP-07-029-014-011/030246
(HANUMAN PALEM)
|
0207029000NRG23131020222040581
|
13/10/2022
|
usharani
|
0207029WL0083507
|
usharani
|
00415
|
SBIN0014366
|
771
|
771
|
Processed
|
07/12/2022
|
|
6983637471
|
|
MRS USHA RANI VALLURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2827
|
2827
|
|
|
|
|
|
|
|