|
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
|
Pithapuram
|
AP-04-021-014-012/020126
()
|
0204021000NRG23280120233253299
|
28/01/2023
|
Adinarayana
|
0204021WL0165167
|
Adinarayana
|
00177
|
IOBA0000554
|
1513
|
1513
|
Processed
|
08/02/2023
|
|
8599326760
|
|
KOTINI ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pithapuram
|
AP-04-021-014-012/020371
()
|
0204021000NRG23280120233253305
|
28/01/2023
|
Palagarra Shanthi
|
0204021WL0165167
|
Palagarra Shanthi
|
00177
|
IOBA0000554
|
1008
|
1008
|
Processed
|
08/02/2023
|
|
8599326759
|
|
Palagarra Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Pithapuram
|
AP-04-021-014-012/020450
()
|
0204021000NRG23280120233253310
|
28/01/2023
|
Peddakapu
|
0204021WL0165167
|
Peddakapu
|
00177
|
IOBA0000554
|
1261
|
1261
|
Processed
|
08/02/2023
|
|
8599326763
|
|
NAYIKALA PEDAKAPU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Pithapuram
|
AP-04-021-014-012/020481
()
|
0204021000NRG23280120233253312
|
28/01/2023
|
Rambabu
|
0204021WL0165167
|
Rambabu
|
00177
|
IOBA0000554
|
504
|
504
|
Processed
|
08/02/2023
|
|
8599326758
|
|
KESIREDDI RAMBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4286
|
4286
|
|
|
|
|
|
|
|
|
5
|
Pithapuram
|
AP-04-021-014-012/020016
()
|
0204021000NRG23280120233253297
|
28/01/2023
|
Nookaraaju
|
0204021WL0165167
|
Nookaraaju
|
00415
|
SBIN0001003
|
1261
|
1261
|
Processed
|
08/02/2023
|
|
8599326761
|
|
PAILA NOOKARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Pithapuram
|
AP-04-021-014-012/020204
()
|
0204021000NRG23280120233253301
|
28/01/2023
|
Apparao
|
0204021WL0165167
|
Apparao
|
00415
|
SBIN0001003
|
1513
|
1513
|
Processed
|
08/02/2023
|
|
8599326762
|
|
MR APPA RAO ADARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2774
|
2774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7060
|
7060
|
|
|
|
|
|
|
|