|
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
|
Pedapudi
|
AP-04-035-001-001/010052
()
|
0204035000NRG23160920222694305
|
16/09/2022
|
Meri
|
0204035WL0084483
|
Meri
|
00415
|
SBIN0002720
|
1528
|
1528
|
Processed
|
03/12/2022
|
|
6867519354
|
|
MUPPIDI MERY
|
UNION BANK OF INDIA(508500)
|
|
2
|
Pedapudi
|
AP-04-035-001-001/010638
()
|
0204035000NRG23160920222694307
|
16/09/2022
|
Satyanarayanamma
|
0204035WL0084483
|
Satyanarayanamma
|
00415
|
SBIN0002720
|
1528
|
1528
|
Processed
|
03/12/2022
|
|
6867519357
|
|
MRS SATYANARAYANA CHINTADI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pedapudi
|
AP-04-035-001-001/010655
()
|
0204035000NRG23160920222694308
|
16/09/2022
|
Surya Prakasarao
|
0204035WL0084483
|
Surya Prakasarao
|
00415
|
SBIN0002720
|
1528
|
1528
|
Processed
|
03/12/2022
|
|
6867519356
|
|
MR SURYAPRAKASH RAO THATAPUDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pedapudi
|
AP-04-035-001-001/012673
()
|
0204035000NRG23160920222694311
|
16/09/2022
|
RAJU
|
0204035WL0084483
|
RAJU
|
00415
|
SBIN0002720
|
1528
|
1528
|
Rejected
|
19/12/2022
|
|
6867519355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6112
|
6112
|
|
|
|
|
|
|
|
|
5
|
Pedapudi
|
AP-04-035-001-001/010716
()
|
0204035000NRG23160920222694309
|
16/09/2022
|
Manikyam
|
0204035WL0084483
|
Manikyam
|
00415
|
SBIN0021311
|
1528
|
1528
|
Processed
|
03/12/2022
|
|
6867519359
|
|
NANDIKA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Pedapudi
|
AP-04-035-001-001/013239
()
|
0204035000NRG23160920222694314
|
16/09/2022
|
SYAMALA
|
0204035WL0084483
|
SYAMALA
|
00415
|
SBIN0021311
|
1528
|
1528
|
Processed
|
03/12/2022
|
|
6867519358
|
|
MRS KAGADA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3056
|
3056
|
|
|
|
|
|
|
|
|
7
|
Pedapudi
|
AP-04-035-001-001/012673
()
|
0204035000NRG23160920222694310
|
16/09/2022
|
MANGA
|
0204035WL0084483
|
MANGA
|
00468
|
UBIN0802492
|
1528
|
1528
|
Processed
|
03/12/2022
|
|
6867519352
|
|
POTNURI MANGA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Pedapudi
|
AP-04-035-001-001/012799
()
|
0204035000NRG23160920222694312
|
16/09/2022
|
MALLESWARI
|
0204035WL0084483
|
MALLESWARI
|
00468
|
UBIN0802492
|
1528
|
1528
|
Processed
|
03/12/2022
|
|
6867519353
|
|
POTNURI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3056
|
3056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12224
|
12224
|
|
|
|
|
|
|
|