|
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
|
Palamaner
|
AP-10-058-009-015/030074
(KARIDIMADUGU)
|
0210058000NRG25100520240466085
|
10/05/2024
|
Mahendran
|
0210058WL0037718
|
Mahendran
|
00415
|
SBIN0000266
|
840
|
840
|
Processed
|
18/05/2024
|
|
4127193833
|
|
MR PETUMUTI MAGENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
Palamaner
|
AP-10-058-009-015/040010
(KARIDIMADUGU)
|
0210058000NRG25100520240466086
|
10/05/2024
|
Thanga Mani
|
0210058WL0037718
|
Thanga Mani
|
00468
|
UBIN0915483
|
2009
|
2009
|
Processed
|
18/05/2024
|
|
4127193834
|
|
Thanga Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2009
|
2009
|
|
|
|
|
|
|
|
|
3
|
Palamaner
|
AP-10-058-009-015/010109
(KARIDIMADUGU)
|
0210058000NRG25090520240450202
|
10/05/2024
|
C Krishnappa
|
0210058WL0036100
|
C Krishnappa
|
00691
|
IPOS0000001
|
2024
|
2024
|
Processed
|
18/05/2024
|
|
4127193832
|
|
C Krishnappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2024
|
2024
|
|
|
|
|
|
|
|
|
4
|
Palamaner
|
AP-10-058-002-009/010132
(MORAM)
|
0210058000NRG25100520240470194
|
10/05/2024
|
Varalakshmi Devi
|
0210058WL0037942
|
Varalakshmi Devi
|
00709
|
IDIB0SGB001
|
1138
|
1138
|
Processed
|
18/05/2024
|
|
4127193831
|
|
VARALAKSHMI DEVI GURRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1138
|
1138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6011
|
6011
|
|
|
|
|
|
|
|