|
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
|
Karvetinagar
|
AP-10-046-014-015/050010
(PADIRIKUPPAM)
|
0210046000NRG25260420240237731
|
26/04/2024
|
T Sirimalli
|
0210046WL022830
|
T Sirimalli
|
00176
|
IDIB000K028
|
999
|
999
|
Processed
|
02/05/2024
|
|
3496296638
|
|
Mrs T Siri Malli
|
INDIAN BANK(607105)
|
|
2
|
Karvetinagar
|
AP-10-046-014-015/050013
(PADIRIKUPPAM)
|
0210046000NRG25260420240237732
|
26/04/2024
|
Marremma
|
0210046WL022830
|
Marremma
|
00176
|
IDIB000K028
|
999
|
999
|
Processed
|
02/05/2024
|
|
3496296634
|
|
Mrs C MAREMMA C
|
INDIAN BANK(607105)
|
|
3
|
Karvetinagar
|
AP-10-046-014-015/050015
(PADIRIKUPPAM)
|
0210046000NRG25260420240237733
|
26/04/2024
|
Sankaraiah
|
0210046WL022830
|
Sankaraiah
|
00176
|
IDIB000K028
|
999
|
999
|
Processed
|
02/05/2024
|
|
3496296637
|
|
Mr T Sankar
|
INDIAN BANK(607105)
|
|
4
|
Karvetinagar
|
AP-10-046-014-015/050017
(PADIRIKUPPAM)
|
0210046000NRG25260420240237734
|
26/04/2024
|
Radhamma
|
0210046WL022830
|
Radhamma
|
00176
|
IDIB000K028
|
999
|
999
|
Processed
|
02/05/2024
|
|
3496296635
|
|
Mrs C RADHAMMA C
|
INDIAN BANK(607105)
|
|
5
|
Karvetinagar
|
AP-10-046-014-015/050018
(PADIRIKUPPAM)
|
0210046000NRG25260420240237735
|
26/04/2024
|
Sanjeevamma
|
0210046WL022830
|
Sanjeevamma
|
00176
|
IDIB000K028
|
999
|
999
|
Processed
|
02/05/2024
|
|
3496296636
|
|
Mrs SANJEEVAMMA C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|