|
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
|
Yellanur
|
AP-12-029-016-016/020043
(VENKATAMPALLI)
|
0212029000NRG25180520241154858
|
18/05/2024
|
Ramachandra
|
0212029WL042768
|
Ramachandra
|
00468
|
UBIN0820059
|
4080
|
4080
|
Processed
|
22/05/2024
|
|
4221113906
|
|
GODDUMARRI RAMACHANDRUDU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Yellanur
|
AP-12-029-016-016/020043
(VENKATAMPALLI)
|
0212029000NRG25180520241154857
|
18/05/2024
|
Vijayalakshmidevi
|
0212029WL042768
|
Vijayalakshmidevi
|
00468
|
UBIN0820059
|
4080
|
4080
|
Processed
|
22/05/2024
|
|
4221113908
|
|
MRS GODDUMARRI VIJAYALAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Yellanur
|
AP-12-029-016-016/020057
(VENKATAMPALLI)
|
0212029000NRG25180520241154855
|
18/05/2024
|
Lakshmidevi
|
0212029WL042767
|
Lakshmidevi
|
00468
|
UBIN0820059
|
4080
|
4080
|
Processed
|
22/05/2024
|
|
4221113905
|
|
ULAVALA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Yellanur
|
AP-12-029-016-016/020057
(VENKATAMPALLI)
|
0212029000NRG25180520241154856
|
18/05/2024
|
Nagayya
|
0212029WL042767
|
Nagayya
|
00468
|
UBIN0820059
|
4080
|
4080
|
Processed
|
22/05/2024
|
|
4221113907
|
|
ULAVALA NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16320
|
16320
|
|
|
|
|
|
|
|