|
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
|
Nuzendla
|
AP-07-044-025-020/020433
()
|
0207044000NRG23240420220123906
|
24/04/2022
|
rayudu
|
0207044WL0006787
|
rayudu
|
00354
|
PUNB0960600
|
968
|
968
|
Processed
|
13/05/2022
|
|
1153236739
|
|
IMANDHI RAYUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
968
|
968
|
|
|
|
|
|
|
|
|
2
|
Nuzendla
|
AP-07-044-025-020/020154
()
|
0207044000NRG23240420220123892
|
24/04/2022
|
Venkata Subba Reddy
|
0207044WL0006787
|
Venkata Subba Reddy
|
00415
|
SBIN0008813
|
968
|
968
|
Processed
|
12/05/2022
|
|
1153236735
|
|
MR AVULA VENKATA SUBBAREDDY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nuzendla
|
AP-07-044-025-020/020158
()
|
0207044000NRG23240420220123894
|
24/04/2022
|
Ronda Tirupati Reddy
|
0207044WL0006787
|
Ronda Tirupati Reddy
|
00415
|
SBIN0008813
|
968
|
968
|
Processed
|
12/05/2022
|
|
1153236745
|
|
MR THIRUPATHI REDDY RONDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nuzendla
|
AP-07-044-025-020/020433
()
|
0207044000NRG23240420220123907
|
24/04/2022
|
devi
|
0207044WL0006787
|
devi
|
00415
|
SBIN0008813
|
968
|
968
|
Processed
|
12/05/2022
|
|
1153236743
|
|
IMANDHI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Nuzendla
|
AP-07-044-025-020/020440
()
|
0207044000NRG23240420220123908
|
24/04/2022
|
Krishna Reddy
|
0207044WL0006787
|
Krishna Reddy
|
00415
|
SBIN0008813
|
968
|
968
|
Processed
|
12/05/2022
|
|
1153236738
|
|
MR BOBBALA KRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nuzendla
|
AP-07-044-025-020/030006
()
|
0207044000NRG23240420220123914
|
24/04/2022
|
BIJJAM VENKATA RAMANAREDDY
|
0207044WL0006787
|
BIJJAM VENKATA RAMANAREDDY
|
00415
|
SBIN0008813
|
968
|
968
|
Processed
|
12/05/2022
|
|
1153236744
|
|
BIJJAM VENKATA RAMANAREDDY
|
UNION BANK OF INDIA(508500)
|
|
7
|
Nuzendla
|
AP-07-044-025-020/030007
()
|
0207044000NRG23240420220123917
|
24/04/2022
|
veMkaTakalyANi
|
0207044WL0006787
|
veMkaTakalyANi
|
00415
|
SBIN0008813
|
968
|
968
|
Processed
|
12/05/2022
|
|
1153236737
|
|
BIJJAM VENKATA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Nuzendla
|
AP-07-044-025-020/030008
()
|
0207044000NRG23240420220123918
|
24/04/2022
|
baalireddi
|
0207044WL0006787
|
baalireddi
|
00415
|
SBIN0008813
|
968
|
968
|
Processed
|
12/05/2022
|
|
1153236736
|
|
MR BALI REDDY BIJJAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nuzendla
|
AP-07-044-025-020/030008
()
|
0207044000NRG23240420220123919
|
24/04/2022
|
rattamma
|
0207044WL0006787
|
rattamma
|
00415
|
SBIN0008813
|
968
|
968
|
Processed
|
12/05/2022
|
|
1153236746
|
|
MRS BIJJAM PEDDA RATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7744
|
7744
|
|
|
|
|
|
|
|
|
10
|
Nuzendla
|
AP-07-044-025-020/020052
()
|
0207044000NRG23240420220123871
|
24/04/2022
|
Tirupati Reddy
|
0207044WL0006787
|
Tirupati Reddy
|
00468
|
UBIN0825379
|
968
|
968
|
Rejected
|
12/05/2022
|
|
1153236742
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
Nuzendla
|
AP-07-044-025-020/020440
()
|
0207044000NRG23240420220123909
|
24/04/2022
|
anusha
|
0207044WL0006787
|
anusha
|
00468
|
UBIN0825379
|
968
|
968
|
Processed
|
12/05/2022
|
|
1153236741
|
|
BOBBALA ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Nuzendla
|
AP-07-044-025-020/030007
()
|
0207044000NRG23240420220123916
|
24/04/2022
|
veMkatareddi
|
0207044WL0006787
|
veMkatareddi
|
00468
|
UBIN0825379
|
968
|
968
|
Processed
|
13/05/2022
|
|
1153236740
|
|
Mr BIJJAM KRISHNA REDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
13
|
Nuzendla
|
AP-07-044-025-020/020401
()
|
0207044000NRG23240420220123904
|
24/04/2022
|
Sarada
|
0207044WL0006787
|
Sarada
|
00675
|
DCBL0000240
|
968
|
968
|
Rejected
|
12/05/2022
|
|
1153236734
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
968
|
968
|
|
|
|
|
|
|
|
|
14
|
Nuzendla
|
AP-07-044-025-020/020154
()
|
0207044000NRG23240420220123893
|
24/04/2022
|
subbamma
|
0207044WL0006787
|
subbamma
|
00691
|
IPOS0000001
|
968
|
968
|
Processed
|
12/05/2022
|
|
1153236733
|
|
AVULA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
968
|
968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13552
|
13552
|
|
|
|
|
|
|
|