|
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
|
Bollapalle
|
AP-07-021-014-008/050225
()
|
0207021000NRG23311220222154216
|
31/12/2022
|
Shaik Kasimbi
|
0207021WL0113426
|
Shaik Kasimbi
|
00078
|
CNRB0001096
|
980
|
980
|
Processed
|
09/02/2023
|
|
8615371684
|
|
SHAIK KASEEM BI
|
CANARA BANK(508532)
|
|
2
|
Bollapalle
|
AP-07-021-022-013/010176
()
|
0207021000NRG23311220222154225
|
31/12/2022
|
KOLLI RAMULU
|
0207021WL0113431
|
KOLLI RAMULU
|
00078
|
CNRB0001096
|
980
|
980
|
Processed
|
09/02/2023
|
|
8615371687
|
|
KOLLI RAMULU
|
CANARA BANK(508532)
|
|
3
|
Bollapalle
|
AP-07-021-022-013/010176
()
|
0207021000NRG23311220222154224
|
31/12/2022
|
KOLLI SRINIVASA RAO
|
0207021WL0113431
|
KOLLI SRINIVASA RAO
|
00078
|
CNRB0001096
|
980
|
980
|
Processed
|
09/02/2023
|
|
8615371685
|
|
LOLLI SRINIVASA RAO
|
CANARA BANK(508532)
|
|
4
|
Bollapalle
|
AP-07-021-022-013/010358
()
|
0207021000NRG23311220222154220
|
31/12/2022
|
Adilakshmi
|
0207021WL0113428
|
Adilakshmi
|
00078
|
CNRB0001096
|
980
|
980
|
Processed
|
09/02/2023
|
|
8615371686
|
|
KOTHA DEVI
|
CANARA BANK(508532)
|
|
5
|
Bollapalle
|
AP-07-021-022-013/010358
()
|
0207021000NRG23311220222154219
|
31/12/2022
|
KOTHA VENKATA RAMIREDDY
|
0207021WL0113428
|
KOTHA VENKATA RAMIREDDY
|
00078
|
CNRB0001096
|
980
|
980
|
Processed
|
09/02/2023
|
|
8615371689
|
|
VENKATA RAMI REDDY KOTHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bollapalle
|
AP-07-021-022-013/010431
()
|
0207021000NRG23311220222154218
|
31/12/2022
|
Koteswaramma
|
0207021WL0113427
|
Koteswaramma
|
00078
|
CNRB0001096
|
980
|
980
|
Processed
|
09/02/2023
|
|
8615371688
|
|
MATTI KOTESWARAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
7
|
Bollapalle
|
AP-07-021-022-013/010221
()
|
0207021000NRG23311220222154227
|
31/12/2022
|
Ramanarayanareddy
|
0207021WL0113433
|
Ramanarayanareddy
|
00415
|
SBIN0005882
|
980
|
980
|
Processed
|
09/02/2023
|
|
8615371691
|
|
ANNAPUREDDY RAMIREDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
8
|
Bollapalle
|
AP-07-021-022-013/010259
()
|
0207021000NRG23311220222154223
|
31/12/2022
|
tangirala Galemma
|
0207021WL0113430
|
tangirala Galemma
|
00468
|
UBIN0819794
|
980
|
980
|
Processed
|
09/02/2023
|
|
8615371690
|
|
TANGIRALA GALAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7840
|
7840
|
|
|
|
|
|
|
|