|
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
|
KURNOOL
|
AP-13-007-003-003/010209
(R.KONTHALAPADU)
|
0213007000NRG25300420240667720
|
01/05/2024
|
Giddaiah
|
0213007WL016721
|
Giddaiah
|
00045
|
BARB0KURNUL
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3823876317
|
|
GIDDAYYA THAPAKONDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KURNOOL
|
AP-13-007-003-003/010119
(R.KONTHALAPADU)
|
0213007000NRG25300420240667710
|
01/05/2024
|
Maheshwari
|
0213007WL016721
|
Maheshwari
|
00468
|
UBIN0535460
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823876325
|
|
GOLLA MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KURNOOL
|
AP-13-007-003-003/010119
(R.KONTHALAPADU)
|
0213007000NRG25300420240667709
|
01/05/2024
|
Pedda Shiva
|
0213007WL016721
|
Pedda Shiva
|
00468
|
UBIN0535460
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823876324
|
|
GOLLA PEDDA SHIVA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KURNOOL
|
AP-13-007-003-003/010193
(R.KONTHALAPADU)
|
0213007000NRG25300420240667712
|
01/05/2024
|
Anjanamma
|
0213007WL016721
|
Anjanamma
|
00468
|
UBIN0535460
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823876322
|
|
KURUVA ANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KURNOOL
|
AP-13-007-003-003/010197
(R.KONTHALAPADU)
|
0213007000NRG25300420240667713
|
01/05/2024
|
Giddamma
|
0213007WL016721
|
Giddamma
|
00468
|
UBIN0535460
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823876323
|
|
KURUVA GIDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KURNOOL
|
AP-13-007-003-003/010200
(R.KONTHALAPADU)
|
0213007000NRG25300420240667714
|
01/05/2024
|
Ashanna
|
0213007WL016721
|
Ashanna
|
00468
|
UBIN0535460
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3823876319
|
|
Mr ASHANNA THUPPAKONDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
7
|
KURNOOL
|
AP-13-007-003-003/010200
(R.KONTHALAPADU)
|
0213007000NRG25300420240667715
|
01/05/2024
|
Ramalingamma
|
0213007WL016721
|
Ramalingamma
|
00468
|
UBIN0535460
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3823876320
|
|
K RAMALINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KURNOOL
|
AP-13-007-003-003/010209
(R.KONTHALAPADU)
|
0213007000NRG25300420240667718
|
01/05/2024
|
Muga Pedda Savari
|
0213007WL016721
|
Muga Pedda Savari
|
00468
|
UBIN0535460
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3823876318
|
|
KURVA PEDDA SAVARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
KURNOOL
|
AP-13-007-003-003/010225
(R.KONTHALAPADU)
|
0213007000NRG25300420240667722
|
01/05/2024
|
Sanjanna
|
0213007WL016721
|
Sanjanna
|
00468
|
UBIN0535460
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823876321
|
|
BOYA SANJANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
10
|
KURNOOL
|
AP-13-007-003-003/010209
(R.KONTHALAPADU)
|
0213007000NRG25300420240667719
|
01/05/2024
|
Jayamma
|
0213007WL016721
|
Jayamma
|
00468
|
UBIN0809306
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3823876316
|
|
THAPAKONDA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|