|
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
|
CHITRAKONDA
|
OR-31-013-010-002/24962
(KAPATUTI)
|
2431013010NRG23010920220265875
|
03/09/2022
|
KASA APPARAO
|
2431013010WL0016245
|
KASA APPARAO
|
00415
|
SBIN0001324
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4641392696
|
|
MR KASA AMARAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHITRAKONDA
|
OR-31-013-010-002/25005
(KAPATUTI)
|
2431013010NRG23010920220265877
|
03/09/2022
|
Mr. WELGURU SRINIVAS RAO
|
2431013010WL0016245
|
Mr. WELGURU SRINIVAS RAO
|
00415
|
SBIN0001324
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4641392697
|
|
MR WELGURU SRINIVAS RAO
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHITRAKONDA
|
OR-31-013-010-002/25005
(KAPATUTI)
|
2431013010NRG23010920220265878
|
03/09/2022
|
Mrs WELAGURU KASULAMA
|
2431013010WL0016245
|
Mrs WELAGURU KASULAMA
|
00415
|
SBIN0001324
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4641392695
|
|
MRS WELAGURU KASULAMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHITRAKONDA
|
OR-31-013-010-002/29630
(KAPATUTI)
|
2431013010NRG23010920220265880
|
03/09/2022
|
Mr. CHINARAO NAGEL
|
2431013010WL0016245
|
Mr. CHINARAO NAGEL
|
00415
|
SBIN0001324
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4641392698
|
|
MR CHINARAO NAGEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHITRAKONDA
|
OR-31-013-010-002/29630
(KAPATUTI)
|
2431013010NRG23010920220265881
|
03/09/2022
|
Nagel Subarao
|
2431013010WL0016245
|
Nagel Subarao
|
00415
|
SBIN0001324
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4641392693
|
|
MR SUBARAO NAGEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHITRAKONDA
|
OR-31-013-010-002/29656
(KAPATUTI)
|
2431013010NRG23010920220265882
|
03/09/2022
|
Mr BUGIBABUELAGURU
|
2431013010WL0016245
|
Mr BUGIBABUELAGURU
|
00415
|
SBIN0001324
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4641392694
|
|
MR BUJIBABU ELAGURU
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHITRAKONDA
|
OR-31-013-010-002/29661
(KAPATUTI)
|
2431013010NRG23010920220265883
|
03/09/2022
|
Mr. WELSURU NUKARAJU
|
2431013010WL0016245
|
Mr. WELSURU NUKARAJU
|
00415
|
SBIN0001324
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4641392692
|
|
MR WELSURU NUKARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|