|
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
|
Pulicherla
|
AP-10-041-023-015/010647
(KALLURU)
|
0210041000NRG23061020222176054
|
06/10/2022
|
R Nagaraja
|
0210041WL0263532
|
R Nagaraja
|
00176
|
IDIB000K009
|
1420
|
1420
|
Processed
|
07/12/2022
|
|
6987500026
|
|
RAGALA NAGARAJA
|
HDFC BANK LTD(607152)
|
|
2
|
Pulicherla
|
AP-10-041-023-015/010774
(KALLURU)
|
0210041000NRG23061020222176055
|
06/10/2022
|
Munendra
|
0210041WL0263532
|
Munendra
|
00176
|
IDIB000K009
|
1420
|
1420
|
Processed
|
07/12/2022
|
|
6987500030
|
|
A MUNEDRA AMURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Pulicherla
|
AP-10-041-023-015/010835
(KALLURU)
|
0210041000NRG23061020222176056
|
06/10/2022
|
Rajeswari
|
0210041WL0263532
|
Rajeswari
|
00176
|
IDIB000K009
|
1420
|
1420
|
Processed
|
07/12/2022
|
|
6987500031
|
|
Mrs Bokkasam Rajeswari
|
INDIAN BANK(607105)
|
|
4
|
Pulicherla
|
AP-10-041-023-015/010883
(KALLURU)
|
0210041000NRG23061020222176057
|
06/10/2022
|
KAMRUN
|
0210041WL0263532
|
KAMRUN
|
00176
|
IDIB000K009
|
1420
|
1420
|
Processed
|
07/12/2022
|
|
6987500038
|
|
VAJRALA KAMROON
|
CANARA BANK(508532)
|
|
5
|
Pulicherla
|
AP-10-041-023-015/010954
(KALLURU)
|
0210041000NRG23061020222176058
|
06/10/2022
|
Murali
|
0210041WL0263532
|
Murali
|
00176
|
IDIB000K009
|
1420
|
1420
|
Processed
|
07/12/2022
|
|
6987500033
|
|
MURALI M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Pulicherla
|
AP-10-041-023-015/010954
(KALLURU)
|
0210041000NRG23061020222176059
|
06/10/2022
|
Nagarani
|
0210041WL0263532
|
Nagarani
|
00176
|
IDIB000K009
|
1420
|
1420
|
Processed
|
07/12/2022
|
|
6987500032
|
|
Mrs MALLAKUNTA NAGARANI
|
INDIAN BANK(607105)
|
|
7
|
Pulicherla
|
AP-10-041-023-015/010971
(KALLURU)
|
0210041000NRG23061020222176061
|
06/10/2022
|
bhudevi
|
0210041WL0263532
|
bhudevi
|
00176
|
IDIB000K009
|
1420
|
1420
|
Processed
|
07/12/2022
|
|
6987500034
|
|
M BHUDEVI
|
CANARA BANK(508532)
|
|
8
|
Pulicherla
|
AP-10-041-023-015/010971
(KALLURU)
|
0210041000NRG23061020222176060
|
06/10/2022
|
krishna
|
0210041WL0263532
|
krishna
|
00176
|
IDIB000K009
|
1420
|
1420
|
Processed
|
07/12/2022
|
|
6987500025
|
|
Mrs M Krishna KRISHNA
|
INDIAN BANK(607105)
|
|
9
|
Pulicherla
|
AP-10-041-023-015/011172
(KALLURU)
|
0210041000NRG23061020222176063
|
06/10/2022
|
NAGASUDHA RANI
|
0210041WL0263532
|
NAGASUDHA RANI
|
00176
|
IDIB000K009
|
1420
|
1420
|
Processed
|
07/12/2022
|
|
6987500035
|
|
Mrs V NAGASUDHA RANI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
10
|
Pulicherla
|
AP-10-041-023-015/011172
(KALLURU)
|
0210041000NRG23061020222176062
|
06/10/2022
|
VENKATARAMANA
|
0210041WL0263532
|
VENKATARAMANA
|
00176
|
IDIB000K009
|
1420
|
1420
|
Processed
|
07/12/2022
|
|
6987500028
|
|
Mr V VENKATARAMANA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
11
|
Pulicherla
|
AP-10-041-023-015/011259
(KALLURU)
|
0210041000NRG23061020222176064
|
06/10/2022
|
SATISH
|
0210041WL0263532
|
SATISH
|
00176
|
IDIB000K009
|
1420
|
1420
|
Processed
|
07/12/2022
|
|
6987500036
|
|
Mr DUGANAPALLI SATISH
|
INDIAN BANK(607105)
|
|
12
|
Pulicherla
|
AP-10-041-023-015/011261
(KALLURU)
|
0210041000NRG23061020222176065
|
06/10/2022
|
VIJAYA KUMAR
|
0210041WL0263532
|
VIJAYA KUMAR
|
00176
|
IDIB000K009
|
1420
|
1420
|
Processed
|
07/12/2022
|
|
6987500027
|
|
BOKKASAM VIJAYA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Pulicherla
|
AP-10-041-023-015/011262
(KALLURU)
|
0210041000NRG23061020222176069
|
06/10/2022
|
AMARAVATHI
|
0210041WL0263532
|
AMARAVATHI
|
00176
|
IDIB000K009
|
1420
|
1420
|
Processed
|
07/12/2022
|
|
6987500037
|
|
Mrs V Amaravathi
|
INDIAN BANK(607105)
|
|
14
|
Pulicherla
|
AP-10-041-023-015/011262
(KALLURU)
|
0210041000NRG23061020222176068
|
06/10/2022
|
SIDDAIAH
|
0210041WL0263532
|
SIDDAIAH
|
00176
|
IDIB000K009
|
1420
|
1420
|
Processed
|
07/12/2022
|
|
6987500029
|
|
SIDDAIAH VAJRALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19880
|
19880
|
|
|
|
|
|
|
|
|
15
|
Pulicherla
|
AP-10-041-023-015/011261
(KALLURU)
|
0210041000NRG23061020222176066
|
06/10/2022
|
REDDI MEGANA B
|
0210041WL0263532
|
REDDI MEGANA B
|
00709
|
IDIB0SGB001
|
1420
|
1420
|
Processed
|
07/12/2022
|
|
6987500023
|
|
Ms REDDY MEGHANA BOKKASAM
|
INDIAN BANK(607105)
|
|
16
|
Pulicherla
|
AP-10-041-023-015/011261
(KALLURU)
|
0210041000NRG23061020222176067
|
06/10/2022
|
REDDY SREYA B
|
0210041WL0263532
|
REDDY SREYA B
|
00709
|
IDIB0SGB001
|
1420
|
1420
|
Processed
|
07/12/2022
|
|
6987500024
|
|
B REDDI SREYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2840
|
2840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22720
|
22720
|
|
|
|
|
|
|
|