|
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
|
Kakumanu
|
AP-07-047-013-007/030392
(GARLAPADU)
|
0207047000NRG23090220232284799
|
09/02/2023
|
Chowdary
|
0207047WL124365
|
Chowdary
|
00045
|
BARB0PEDANA
|
765
|
765
|
Processed
|
17/02/2023
|
|
8865531262
|
|
DOPPALAPUDI CHOWDARY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
2
|
Kakumanu
|
AP-07-047-013-007/30449
(GARLAPADU)
|
0207047000NRG23090220232284804
|
09/02/2023
|
AARE SUMANTH
|
0207047WL124365
|
AARE SUMANTH
|
00152
|
HDFC0000240
|
765
|
765
|
Processed
|
17/02/2023
|
|
8865531267
|
|
AARE SUMANTH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
3
|
Kakumanu
|
AP-07-047-013-007/030421
(GARLAPADU)
|
0207047000NRG23090220232284800
|
09/02/2023
|
Siva Leela
|
0207047WL124365
|
Siva Leela
|
00415
|
SBIN0003120
|
765
|
765
|
Processed
|
17/02/2023
|
|
8865531264
|
|
MRS RAMINENI SIVALEELA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kakumanu
|
AP-07-047-013-007/030421
(GARLAPADU)
|
0207047000NRG23090220232284801
|
09/02/2023
|
Vijaya Lakshmi
|
0207047WL124365
|
Vijaya Lakshmi
|
00415
|
SBIN0003120
|
765
|
765
|
Processed
|
17/02/2023
|
|
8865531265
|
|
MRS PANGULURI VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kakumanu
|
AP-07-047-013-007/30450
(GARLAPADU)
|
0207047000NRG23090220232284805
|
09/02/2023
|
SHAIK ABDUL SANDHANI
|
0207047WL124365
|
SHAIK ABDUL SANDHANI
|
00415
|
SBIN0003120
|
765
|
765
|
Processed
|
17/02/2023
|
|
8865531266
|
|
MR SHAIK ABDUL SANDHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
6
|
Kakumanu
|
AP-07-047-013-007/30447
(GARLAPADU)
|
0207047000NRG23090220232284803
|
09/02/2023
|
Duddempudi Ganesh
|
0207047WL124365
|
Duddempudi Ganesh
|
00437
|
TMBL0000284
|
765
|
765
|
Processed
|
17/02/2023
|
|
8865531263
|
|
DUDDENPUDI GANESH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
7
|
Kakumanu
|
AP-07-047-013-007/030427
(GARLAPADU)
|
0207047000NRG23090220232284802
|
09/02/2023
|
Meeravali
|
0207047WL124365
|
Meeravali
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
17/02/2023
|
|
8865531261
|
|
SHAIK MEERAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5355
|
5355
|
|
|
|
|
|
|
|