|
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
|
KOWTHALAM
|
AP-13-001-016-027/013550
(KOWTHALAM)
|
0213001000NRG25160420240204643
|
16/04/2024
|
uligamma
|
0213001WL007110
|
uligamma
|
00078
|
CNRB0013380
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377021027
|
|
ULIGAMMA BOYA
|
CANARA BANK(508532)
|
|
2
|
KOWTHALAM
|
AP-13-001-016-027/013670
(KOWTHALAM)
|
0213001000NRG25160420240204347
|
16/04/2024
|
mangamma
|
0213001WL007101
|
mangamma
|
00078
|
CNRB0013380
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377021028
|
|
KABBER MANGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
3
|
KOWTHALAM
|
AP-13-001-016-027/013105
(KOWTHALAM)
|
0213001000NRG25160420240204451
|
16/04/2024
|
chinna basha
|
0213001WL007108
|
chinna basha
|
00415
|
SBIN0014378
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377021026
|
|
MR PINJARI CHINNA BASHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOWTHALAM
|
AP-13-001-016-027/013105
(KOWTHALAM)
|
0213001000NRG25160420240204450
|
16/04/2024
|
kathal bee
|
0213001WL007108
|
kathal bee
|
00415
|
SBIN0014378
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377021025
|
|
MRS KATHAL BEE PINJARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOWTHALAM
|
AP-13-001-016-027/013502
(KOWTHALAM)
|
0213001000NRG25160420240204316
|
16/04/2024
|
lakshmi
|
0213001WL007100
|
lakshmi
|
00415
|
SBIN0014378
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377021031
|
|
MRS LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOWTHALAM
|
AP-13-001-016-027/013502
(KOWTHALAM)
|
0213001000NRG25160420240204315
|
16/04/2024
|
raghappa
|
0213001WL007100
|
raghappa
|
00415
|
SBIN0014378
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377021029
|
|
RAGHAPPA
|
HDFC BANK LTD(607152)
|
|
7
|
KOWTHALAM
|
AP-13-001-016-027/013539
(KOWTHALAM)
|
0213001000NRG25160420240204397
|
16/04/2024
|
afrin
|
0213001WL007104
|
afrin
|
00415
|
SBIN0014378
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377021030
|
|
MRS THIKANABI AFRIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOWTHALAM
|
AP-13-001-016-027/013539
(KOWTHALAM)
|
0213001000NRG25160420240204396
|
16/04/2024
|
harun basha
|
0213001WL007104
|
harun basha
|
00415
|
SBIN0014378
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377021024
|
|
T HAROON BASHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|