|
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
|
Nandivada
|
AP-06-041-004-004/010394
(KUDARAVALLI)
|
0206041000NRG25030520241005518
|
03/05/2024
|
Nagalakshmi
|
0206041WL032961
|
Nagalakshmi
|
00045
|
BARB0NANDIV
|
1360
|
1360
|
Processed
|
08/05/2024
|
|
3867778760
|
|
JALASUTRAM NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Nandivada
|
AP-06-041-019-020/20045
(POLUKONDA)
|
0206041000NRG25030520241005514
|
03/05/2024
|
Bommanaboyina Sushma
|
0206041WL032958
|
Bommanaboyina Sushma
|
00045
|
BARB0NANDIV
|
1360
|
1360
|
Processed
|
08/05/2024
|
|
3867778761
|
|
BODAVULA SUSHMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
3
|
Nandivada
|
AP-06-041-013-013/10113
(ODDULAMERAKA)
|
0206041000NRG25030520241006489
|
03/05/2024
|
NAGAMANI
|
0206041WL032998
|
NAGAMANI
|
00078
|
CNRB0000895
|
1360
|
1360
|
Processed
|
08/05/2024
|
|
3867778762
|
|
MRS NAGAMANI MERUGUMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
4
|
Nandivada
|
AP-06-041-021-021/40018
(RUDRAPAKA)
|
0206041000NRG25030520241006455
|
03/05/2024
|
Mangamma
|
0206041WL032994
|
Mangamma
|
00468
|
UBIN0801461
|
1360
|
1360
|
Processed
|
08/05/2024
|
|
3867778759
|
|
TALARI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5440
|
5440
|
|
|
|
|
|
|
|