|
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
|
VELGODU
|
AP-13-013-007-008/010568
()
|
0213013000NRG23251020222898510
|
25/10/2022
|
POTURAJU SHIRISHA
|
0213013WL0084131
|
POTURAJU SHIRISHA
|
00019
|
APGB0003161
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986529217
|
|
Mrs SHIRISHA POTHURAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
VELGODU
|
AP-13-013-007-008/010568
()
|
0213013000NRG23251020222898509
|
25/10/2022
|
RAJALINGANNA POTHURAJU
|
0213013WL0084131
|
RAJALINGANNA POTHURAJU
|
00019
|
APGB0003161
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986529218
|
|
MR POTHURAJU RAMALINGANNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
VELGODU
|
AP-13-013-007-008/010754
()
|
0213013000NRG23251020222898507
|
25/10/2022
|
Sujatamma
|
0213013WL0084130
|
Sujatamma
|
00019
|
APGB0003161
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986529216
|
|
Mrs SUJATAMMA SHAKAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5397
|
5397
|
|
|
|
|
|
|
|
|
4
|
VELGODU
|
AP-13-013-007-008/010464
()
|
0213013000NRG23251020222898688
|
25/10/2022
|
Radamma
|
0213013WL0084218
|
Radamma
|
00078
|
CNRB0013383
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986529214
|
|
LAKAPUDI RADHAMMA
|
CANARA BANK(508532)
|
|
5
|
VELGODU
|
AP-13-013-007-008/030173
()
|
0213013000NRG23251020222898451
|
25/10/2022
|
Raama Krishnudu
|
0213013WL0084100
|
Raama Krishnudu
|
00078
|
CNRB0013383
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6986529215
|
|
BOTLA RAMAKRISHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8481
|
8481
|
|
|
|
|
|
|
|