|
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
|
Yadamari
|
AP-10-056-005-003/030014
(KONAPALLE)
|
0210056000NRG25290420240251272
|
29/04/2024
|
Usha
|
0210056WL024262
|
Usha
|
00177
|
IOBA0001059
|
1674
|
1674
|
Processed
|
07/05/2024
|
|
3824027322
|
|
T USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
2
|
Yadamari
|
AP-10-056-005-003/030002
(KONAPALLE)
|
0210056000NRG25290420240251271
|
29/04/2024
|
ravi
|
0210056WL024262
|
ravi
|
00468
|
UBIN0542334
|
1674
|
1674
|
Processed
|
07/05/2024
|
|
3824027329
|
|
K RAVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Yadamari
|
AP-10-056-005-003/030014
(KONAPALLE)
|
0210056000NRG25290420240251273
|
29/04/2024
|
T MOHAN
|
0210056WL024262
|
T MOHAN
|
00468
|
UBIN0542334
|
1674
|
1674
|
Processed
|
07/05/2024
|
|
3824027327
|
|
T MOHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Yadamari
|
AP-10-056-005-003/030055
(KONAPALLE)
|
0210056000NRG25290420240251274
|
29/04/2024
|
AnaMdamma
|
0210056WL024262
|
AnaMdamma
|
00468
|
UBIN0542334
|
1674
|
1674
|
Processed
|
07/05/2024
|
|
3824027324
|
|
IRUVARAM ANANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Yadamari
|
AP-10-056-005-003/050018
(KONAPALLE)
|
0210056000NRG25290420240251276
|
29/04/2024
|
RAJESH
|
0210056WL024262
|
RAJESH
|
00468
|
UBIN0542334
|
1674
|
1674
|
Processed
|
07/05/2024
|
|
3824027326
|
|
K RAJESH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Yadamari
|
AP-10-056-005-003/050025
(KONAPALLE)
|
0210056000NRG25290420240251277
|
29/04/2024
|
Chandraiah
|
0210056WL024262
|
Chandraiah
|
00468
|
UBIN0542334
|
1674
|
1674
|
Processed
|
07/05/2024
|
|
3824027328
|
|
A CHANDRAYYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Yadamari
|
AP-10-056-005-003/050025
(KONAPALLE)
|
0210056000NRG25290420240251278
|
29/04/2024
|
Ramjani
|
0210056WL024262
|
Ramjani
|
00468
|
UBIN0542334
|
1674
|
1674
|
Processed
|
07/05/2024
|
|
3824027323
|
|
A RANJANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Yadamari
|
AP-10-056-005-003/60135
(KONAPALLE)
|
0210056000NRG25290420240251279
|
29/04/2024
|
K KANTHAMMA
|
0210056WL024262
|
K KANTHAMMA
|
00468
|
UBIN0542334
|
1116
|
1116
|
Processed
|
07/05/2024
|
|
3824027325
|
|
K KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11160
|
11160
|
|
|
|
|
|
|
|
|
9
|
Yadamari
|
AP-10-056-005-003/050018
(KONAPALLE)
|
0210056000NRG25290420240251275
|
29/04/2024
|
SWATHI
|
0210056WL024262
|
SWATHI
|
00709
|
IDIB0SGB001
|
1674
|
1674
|
Processed
|
07/05/2024
|
|
3824027330
|
|
K SWATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14508
|
14508
|
|
|
|
|
|
|
|