|
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
|
OWK
|
AP-13-047-015-015/010083
()
|
0213047000NRG23240820222797845
|
24/08/2022
|
Raju
|
0213047WL0061522
|
Raju
|
00019
|
APGB0003192
|
1282
|
1282
|
Processed
|
30/08/2022
|
|
4289058329
|
|
Mr THUTTEM RATHNAM RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1282
|
1282
|
|
|
|
|
|
|
|
|
2
|
OWK
|
AP-13-047-019-019/010602
()
|
0213047000NRG23230820222797010
|
24/08/2022
|
B Venkatakondaiah
|
0213047WL0061252
|
B Venkatakondaiah
|
00415
|
SBIN0000984
|
1170
|
1170
|
Processed
|
30/08/2022
|
|
4289058326
|
|
Mr VENKATA KONDAIAH BELLALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
3
|
OWK
|
AP-13-047-015-015/010083
()
|
0213047000NRG23240820222797846
|
24/08/2022
|
Roja Mani
|
0213047WL0061522
|
Roja Mani
|
00415
|
SBIN0002770
|
1282
|
1282
|
Processed
|
30/08/2022
|
|
4289058328
|
|
MRS THUTTEM ROJAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
OWK
|
AP-13-047-015-015/010084
()
|
0213047000NRG23240820222797850
|
24/08/2022
|
Karnamma
|
0213047WL0061524
|
Karnamma
|
00415
|
SBIN0002770
|
960
|
960
|
Processed
|
30/08/2022
|
|
4289058327
|
|
MRS THUTTEM KARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
OWK
|
AP-13-047-015-015/010084
()
|
0213047000NRG23240820222797849
|
24/08/2022
|
Karnayya
|
0213047WL0061524
|
Karnayya
|
00415
|
SBIN0002770
|
960
|
960
|
Processed
|
30/08/2022
|
|
4289058325
|
|
MR THORREM KARNAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3202
|
3202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5654
|
5654
|
|
|
|
|
|
|
|