|
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
|
Pedaparupudi
|
AP-06-040-010-009/010005
(VANAPAMULA)
|
0206040000NRG25090520241305202
|
09/05/2024
|
Lakshmana Rao
|
0206040WL042486
|
Lakshmana Rao
|
00468
|
UBIN0800660
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126851187
|
|
MALLIKESWARA LAKSHMANARAO
|
UNION BANK OF INDIA(508500)
|
|
2
|
Pedaparupudi
|
AP-06-040-010-009/010005
(VANAPAMULA)
|
0206040000NRG25090520241305203
|
09/05/2024
|
Lakshmi
|
0206040WL042486
|
Lakshmi
|
00468
|
UBIN0800660
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126851186
|
|
MALLIKESWARI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Pedaparupudi
|
AP-06-040-010-009/010216
(VANAPAMULA)
|
0206040000NRG25090520241305201
|
09/05/2024
|
Maha Lakshmi
|
0206040WL042485
|
Maha Lakshmi
|
00468
|
UBIN0800660
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126851185
|
|
KANUMURI SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Pedaparupudi
|
AP-06-040-010-009/010216
(VANAPAMULA)
|
0206040000NRG25090520241305200
|
09/05/2024
|
Venkateswararao
|
0206040WL042485
|
Venkateswararao
|
00468
|
UBIN0800660
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126851184
|
|
KANUMURI VENKATA GANESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|