|
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
|
Kapileswarapuram
|
AP-04-041-015-013/020488
()
|
0204041000NRG23100120233201799
|
10/01/2023
|
Satyanarayana
|
0204041WL0155924
|
Satyanarayana
|
00415
|
SBIN0003410
|
1257
|
1257
|
Processed
|
08/02/2023
|
|
8595747237
|
|
GUDALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1257
|
1257
|
|
|
|
|
|
|
|
|
2
|
Kapileswarapuram
|
AP-04-041-013-012/011966
()
|
0204041000NRG23040120233182024
|
10/01/2023
|
Bhavani
|
0204041WL0154162
|
Bhavani
|
00468
|
UBIN0803057
|
3084
|
3084
|
Processed
|
08/02/2023
|
|
8595747232
|
|
SINGADALA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Kapileswarapuram
|
AP-04-041-013-012/012164
()
|
0204041000NRG23040120233182022
|
10/01/2023
|
annapurna
|
0204041WL0154160
|
annapurna
|
00468
|
UBIN0803057
|
3084
|
3084
|
Processed
|
08/02/2023
|
|
8595747233
|
|
PASUPULETI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
4
|
Kapileswarapuram
|
AP-04-041-015-013/020402
()
|
0204041000NRG23100120233201794
|
10/01/2023
|
Venkateswarulu
|
0204041WL0155924
|
Venkateswarulu
|
00468
|
UBIN0805751
|
1257
|
1257
|
Processed
|
08/02/2023
|
|
8595747236
|
|
VASAMSETTI VENKATESWARULU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kapileswarapuram
|
AP-04-041-015-013/020425
()
|
0204041000NRG23100120233201797
|
10/01/2023
|
Rama Krishna
|
0204041WL0155924
|
Rama Krishna
|
00468
|
UBIN0805751
|
1006
|
1006
|
Processed
|
08/02/2023
|
|
8595747235
|
|
RAMA KRISHNA KAADA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Kapileswarapuram
|
AP-04-041-015-013/020884
()
|
0204041000NRG23100120233201803
|
10/01/2023
|
veerayya
|
0204041WL0155924
|
veerayya
|
00468
|
UBIN0805751
|
1257
|
1257
|
Processed
|
08/02/2023
|
|
8595747238
|
|
GUBBALA VEERAYYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Kapileswarapuram
|
AP-04-041-015-013/021139
()
|
0204041000NRG23100120233201785
|
10/01/2023
|
SRINIVASU
|
0204041WL0155922
|
SRINIVASU
|
00468
|
UBIN0805751
|
1026
|
1026
|
Processed
|
08/02/2023
|
|
8595747234
|
|
BALUSU SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4546
|
4546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11971
|
11971
|
|
|
|
|
|
|
|