|
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
|
Parchur
|
AP-08-021-004-003/010149
()
|
0208021000NRG23030820223640254
|
04/08/2022
|
Prasad
|
0208021WL0065142
|
Prasad
|
00415
|
SBIN0007432
|
1448
|
1448
|
Processed
|
11/08/2022
|
|
3887086577
|
|
MR KAKUMANU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
Parchur
|
AP-08-021-015-009/010019
()
|
0208021000NRG23040820223640769
|
04/08/2022
|
P. Yesubabu
|
0208021WL0065247
|
P. Yesubabu
|
00415
|
SBIN0007432
|
413
|
413
|
Processed
|
11/08/2022
|
|
3887086573
|
|
MR PALATHOTI VASU BABU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Parchur
|
AP-08-021-015-009/010310
()
|
0208021000NRG23040820223640776
|
04/08/2022
|
Duddu Parimala
|
0208021WL0065247
|
Duddu Parimala
|
00415
|
SBIN0007432
|
620
|
620
|
Processed
|
11/08/2022
|
|
3887086571
|
|
MRS PRAMEELA DUDDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2481
|
2481
|
|
|
|
|
|
|
|
|
4
|
Parchur
|
AP-08-021-015-009/010048
()
|
0208021000NRG23040820223640770
|
04/08/2022
|
Laajar
|
0208021WL0065247
|
Laajar
|
00468
|
UBIN0533084
|
620
|
620
|
Processed
|
11/08/2022
|
|
3887086575
|
|
PALATHOTI CHINA LAZARU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Parchur
|
AP-08-021-015-009/010048
()
|
0208021000NRG23040820223640771
|
04/08/2022
|
Suseela
|
0208021WL0065247
|
Suseela
|
00468
|
UBIN0533084
|
620
|
620
|
Processed
|
11/08/2022
|
|
3887086576
|
|
PALATHOTA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Parchur
|
AP-08-021-015-009/010146
()
|
0208021000NRG23040820223640774
|
04/08/2022
|
Param Jyoti
|
0208021WL0065247
|
Param Jyoti
|
00468
|
UBIN0533084
|
620
|
620
|
Processed
|
11/08/2022
|
|
3887086568
|
|
CHATLA CHANNA PARAMJOTHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Parchur
|
AP-08-021-015-009/010146
()
|
0208021000NRG23040820223640773
|
04/08/2022
|
Polesu
|
0208021WL0065247
|
Polesu
|
00468
|
UBIN0533084
|
620
|
620
|
Processed
|
11/08/2022
|
|
3887086570
|
|
CHATLA POULESU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Parchur
|
AP-08-021-015-009/010310
()
|
0208021000NRG23040820223640775
|
04/08/2022
|
Duddu Ramesh
|
0208021WL0065247
|
Duddu Ramesh
|
00468
|
UBIN0533084
|
620
|
620
|
Processed
|
11/08/2022
|
|
3887086574
|
|
DUDDA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Parchur
|
AP-08-021-015-009/010315
()
|
0208021000NRG23040820223640777
|
04/08/2022
|
Param jyoti
|
0208021WL0065247
|
Param jyoti
|
00468
|
UBIN0533084
|
620
|
620
|
Processed
|
11/08/2022
|
|
3887086569
|
|
CHATLA PARAM JYOTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
10
|
Parchur
|
AP-08-021-004-003/010093
()
|
0208021000NRG23030820223640253
|
04/08/2022
|
Vimalamma
|
0208021WL0065142
|
Vimalamma
|
00468
|
UBIN0541737
|
1448
|
1448
|
Processed
|
11/08/2022
|
|
3887086572
|
|
KAKUMANU VIMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1448
|
1448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7649
|
7649
|
|
|
|
|
|
|
|