|
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
|
DHONE
|
AP-13-049-012-006/041056
()
|
0213049000NRG23280920222876363
|
28/09/2022
|
MABUNNI
|
0213049WL0075646
|
MABUNNI
|
00019
|
APGB0003191
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868512169
|
|
Mrs SHAIK MABUNNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
DHONE
|
AP-13-049-002-002/030398
()
|
0213049000NRG23280920222876370
|
28/09/2022
|
aruna
|
0213049WL0075649
|
aruna
|
00415
|
SBIN0000834
|
1024
|
1024
|
Processed
|
03/12/2022
|
|
6868512167
|
|
MS THALARI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHONE
|
AP-13-049-002-002/030398
()
|
0213049000NRG23280920222876369
|
28/09/2022
|
timma raaju
|
0213049WL0075649
|
timma raaju
|
00415
|
SBIN0000834
|
1024
|
1024
|
Processed
|
03/12/2022
|
|
6868512168
|
|
MR THALARI THIMMARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
4
|
DHONE
|
AP-13-049-012-006/040281
()
|
0213049000NRG23280920222876367
|
28/09/2022
|
Vijayalakshmi
|
0213049WL0075648
|
Vijayalakshmi
|
00468
|
UBIN0801119
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868512166
|
|
MRS LAXMI DEVI KAMMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHONE
|
AP-13-049-012-006/040775
()
|
0213049000NRG23280920222876338
|
28/09/2022
|
Ramanjinamma
|
0213049WL0075633
|
Ramanjinamma
|
00468
|
UBIN0801119
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868512161
|
|
METTA ANJALI
|
UNION BANK OF INDIA(508500)
|
|
6
|
DHONE
|
AP-13-049-012-006/041015
()
|
0213049000NRG23280920222876341
|
28/09/2022
|
chiranjeevi
|
0213049WL0075635
|
chiranjeevi
|
00468
|
UBIN0801119
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868512160
|
|
VADDE CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
DHONE
|
AP-13-049-012-006/041031
()
|
0213049000NRG23280920222876313
|
28/09/2022
|
sunitha
|
0213049WL0075619
|
sunitha
|
00468
|
UBIN0801119
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868512163
|
|
SEELABOINI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
DHONE
|
AP-13-049-012-006/041031
()
|
0213049000NRG23280920222876312
|
28/09/2022
|
suresh
|
0213049WL0075619
|
suresh
|
00468
|
UBIN0801119
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868512164
|
|
SHILABOYINI SURESH
|
UNION BANK OF INDIA(508500)
|
|
9
|
DHONE
|
AP-13-049-012-006/041059
()
|
0213049000NRG23280920222876362
|
28/09/2022
|
MALLI KARJUNA
|
0213049WL0075645
|
MALLI KARJUNA
|
00468
|
UBIN0801119
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868512165
|
|
MANGALI MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
10
|
DHONE
|
AP-13-049-012-006/041059
()
|
0213049000NRG23280920222876361
|
28/09/2022
|
SAROJAMMA
|
0213049WL0075645
|
SAROJAMMA
|
00468
|
UBIN0801119
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868512162
|
|
SAROJA MANGALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10794
|
10794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14384
|
14384
|
|
|
|
|
|
|
|