|
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
|
Tsundur
|
AP-07-033-009-007/020255
()
|
0207033000NRG23140420220024939
|
14/04/2022
|
Suryakantam
|
0207033WL0001690
|
Suryakantam
|
00415
|
SBIN0014824
|
1432
|
1432
|
Processed
|
14/05/2022
|
|
1200986849
|
|
MISS SURYA KANTHAM AMARTHALURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Tsundur
|
AP-07-033-009-007/020262
()
|
0207033000NRG23140420220024941
|
14/04/2022
|
Varaprasad Jamdlamudi
|
0207033WL0001690
|
Varaprasad Jamdlamudi
|
00415
|
SBIN0014824
|
1432
|
1432
|
Processed
|
14/05/2022
|
|
1200986848
|
|
MR VARA PRASAD JAMDLAMUDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Tsundur
|
AP-07-033-009-007/020263
()
|
0207033000NRG23140420220024942
|
14/04/2022
|
Abraham
|
0207033WL0001690
|
Abraham
|
00415
|
SBIN0014824
|
1432
|
1432
|
Processed
|
14/05/2022
|
|
1200986850
|
|
MR TALATHOTI ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4296
|
4296
|
|
|
|
|
|
|
|
|
4
|
Tsundur
|
AP-07-033-009-007/020028
()
|
0207033000NRG23140420220024933
|
14/04/2022
|
Mahalakshmi
|
0207033WL0001690
|
Mahalakshmi
|
00468
|
UBIN0807818
|
1432
|
1432
|
Processed
|
14/05/2022
|
|
1200986843
|
|
JAMAMDLAMUDI MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Tsundur
|
AP-07-033-009-007/020131
()
|
0207033000NRG23140420220024934
|
14/04/2022
|
Vasanta Kumari
|
0207033WL0001690
|
Vasanta Kumari
|
00468
|
UBIN0807818
|
1432
|
1432
|
Processed
|
14/05/2022
|
|
1200986842
|
|
PERIKALA VASANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Tsundur
|
AP-07-033-009-007/020142
()
|
0207033000NRG23140420220024935
|
14/04/2022
|
Philpi
|
0207033WL0001690
|
Philpi
|
00468
|
UBIN0807818
|
1432
|
1432
|
Processed
|
14/05/2022
|
|
1200986846
|
|
AMARTHALURI PHILIP
|
UNION BANK OF INDIA(508500)
|
|
7
|
Tsundur
|
AP-07-033-009-007/020160
()
|
0207033000NRG23140420220024936
|
14/04/2022
|
Saramma
|
0207033WL0001690
|
Saramma
|
00468
|
UBIN0807818
|
1432
|
1432
|
Processed
|
14/05/2022
|
|
1200986844
|
|
JALADI SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Tsundur
|
AP-07-033-009-007/020220
()
|
0207033000NRG23140420220024937
|
14/04/2022
|
Santosham
|
0207033WL0001690
|
Santosham
|
00468
|
UBIN0807818
|
1432
|
1432
|
Processed
|
14/05/2022
|
|
1200986845
|
|
DASARI SANTHOSHAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
Tsundur
|
AP-07-033-009-007/020227
()
|
0207033000NRG23140420220024938
|
14/04/2022
|
Mohan Rao
|
0207033WL0001690
|
Mohan Rao
|
00468
|
UBIN0807818
|
1432
|
1432
|
Processed
|
14/05/2022
|
|
1200986847
|
|
DASARI MOHANRAO
|
UNION BANK OF INDIA(508500)
|
|
10
|
Tsundur
|
AP-07-033-009-007/020261
()
|
0207033000NRG23140420220024940
|
14/04/2022
|
Yeliyya
|
0207033WL0001690
|
Yeliyya
|
00468
|
UBIN0807818
|
1432
|
1432
|
Processed
|
14/05/2022
|
|
1200986841
|
|
DASARI ELIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10024
|
10024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14320
|
14320
|
|
|
|
|
|
|
|