|
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-04-035-004-004/010146
()
|
0204035000NRG23190720222552420
|
19/07/2022
|
Kameswari
|
0204035WL0060306
|
Kameswari
|
00415
|
SBIN0008118
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3402161029
|
|
MRS KAMESWARI LAVETI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pedapudi
|
AP-04-035-004-004/010146
()
|
0204035000NRG23190720222552419
|
19/07/2022
|
Srinivasu
|
0204035WL0060306
|
Srinivasu
|
00415
|
SBIN0008118
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3402161026
|
|
MR SRINIVASU LAVETI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pedapudi
|
AP-04-035-004-004/010214
()
|
0204035000NRG23190720222552354
|
19/07/2022
|
Venu
|
0204035WL0060302
|
Venu
|
00415
|
SBIN0008118
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3402161025
|
|
MRS DEVARAPALLI VENU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pedapudi
|
AP-04-035-004-004/010261
()
|
0204035000NRG23190720222552596
|
19/07/2022
|
Saibabu
|
0204035WL0060318
|
Saibabu
|
00415
|
SBIN0008118
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3402161030
|
|
MR SAIBABU UPPU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pedapudi
|
AP-04-035-004-004/010261
()
|
0204035000NRG23190720222552597
|
19/07/2022
|
Srilakshmi
|
0204035WL0060318
|
Srilakshmi
|
00415
|
SBIN0008118
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3402161027
|
|
MRS UPPU SRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pedapudi
|
AP-04-035-004-004/010300
()
|
0204035000NRG23190720222552440
|
19/07/2022
|
Jhansi
|
0204035WL0060310
|
Jhansi
|
00415
|
SBIN0008118
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3402161024
|
|
MRS YARLAGADDA JHANSI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pedapudi
|
AP-04-035-004-004/010570
()
|
0204035000NRG23190720222552593
|
19/07/2022
|
Sri Gouri
|
0204035WL0060316
|
Sri Gouri
|
00415
|
SBIN0008118
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3402161028
|
|
MRS BANDARU SRI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9766
|
9766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9766
|
9766
|
|
|
|
|
|
|
|