|
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
|
Dachepalle
|
AP-07-004-005-003/020320
()
|
0207004000NRG23290420220161236
|
29/04/2022
|
Triveni
|
0207004WL0008400
|
Triveni
|
00415
|
SBIN0001923
|
1225
|
1225
|
Processed
|
19/05/2022
|
|
1388560162
|
|
MRS ALLAGADDA TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dachepalle
|
AP-07-004-005-003/020339
()
|
0207004000NRG23290420220161233
|
29/04/2022
|
perelli yesaiah
|
0207004WL0008398
|
perelli yesaiah
|
00415
|
SBIN0001923
|
1275
|
1275
|
Processed
|
19/05/2022
|
|
1388560161
|
|
Perelli Yesaiah
|
IDFC BANK LIMITED(608117)
|
|
3
|
Dachepalle
|
AP-07-004-006-004/011045
()
|
0207004000NRG23290420220161234
|
29/04/2022
|
Satyanarayana
|
0207004WL0008399
|
Satyanarayana
|
00415
|
SBIN0001923
|
960
|
960
|
Processed
|
19/05/2022
|
|
1388560160
|
|
Chapa Satyanarayana
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3460
|
3460
|
|
|
|
|
|
|
|
|
4
|
Dachepalle
|
AP-07-004-005-003/020238
()
|
0207004000NRG23290420220161232
|
29/04/2022
|
sandya
|
0207004WL0008398
|
sandya
|
00415
|
SBIN0002706
|
1275
|
1275
|
Processed
|
19/05/2022
|
|
1388560163
|
|
MISS PERELLI SANDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
5
|
Dachepalle
|
AP-07-004-006-004/011045
()
|
0207004000NRG23290420220161235
|
29/04/2022
|
Jyoti
|
0207004WL0008399
|
Jyoti
|
00468
|
UBIN0815802
|
960
|
960
|
Processed
|
19/05/2022
|
|
1388560159
|
|
JYOTHI BOMMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5695
|
5695
|
|
|
|
|
|
|
|