|
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
|
Veduru Kuppam
|
AP-10-043-005-004/030080
(KURIVIKUPPAM)
|
0210043000NRG25250420240212755
|
29/04/2024
|
Ravi
|
0210043WL021420
|
Ravi
|
00176
|
IDIB000V055
|
50
|
50
|
Processed
|
03/05/2024
|
|
3582275944
|
|
Mr T RAVI
|
INDIAN BANK(607105)
|
|
2
|
Veduru Kuppam
|
AP-10-043-005-004/030081
(KURIVIKUPPAM)
|
0210043000NRG25250420240212756
|
29/04/2024
|
Ashok
|
0210043WL021420
|
Ashok
|
00176
|
IDIB000V055
|
50
|
50
|
Processed
|
03/05/2024
|
|
3582275948
|
|
Mr ASHOK KAVALI
|
INDIAN BANK(607105)
|
|
3
|
Veduru Kuppam
|
AP-10-043-005-004/030082
(KURIVIKUPPAM)
|
0210043000NRG25250420240212757
|
29/04/2024
|
Chiranjeevi
|
0210043WL021420
|
Chiranjeevi
|
00176
|
IDIB000V055
|
50
|
50
|
Processed
|
03/05/2024
|
|
3582275950
|
|
Mr GHIRANGEEVI K
|
INDIAN BANK(607105)
|
|
4
|
Veduru Kuppam
|
AP-10-043-005-004/030083
(KURIVIKUPPAM)
|
0210043000NRG25250420240212758
|
29/04/2024
|
Subbamma
|
0210043WL021420
|
Subbamma
|
00176
|
IDIB000V055
|
50
|
50
|
Processed
|
03/05/2024
|
|
3582275945
|
|
Mrs Y SUBBAMMA
|
INDIAN BANK(607105)
|
|
5
|
Veduru Kuppam
|
AP-10-043-005-004/030087
(KURIVIKUPPAM)
|
0210043000NRG25250420240212759
|
29/04/2024
|
Bhulokaiah.P
|
0210043WL021420
|
Bhulokaiah.P
|
00176
|
IDIB000V055
|
50
|
50
|
Processed
|
03/05/2024
|
|
3582275943
|
|
Mr P BOOLAKAIAH
|
INDIAN BANK(607105)
|
|
6
|
Veduru Kuppam
|
AP-10-043-005-004/030094
(KURIVIKUPPAM)
|
0210043000NRG25250420240212763
|
29/04/2024
|
T SANTHI
|
0210043WL021420
|
T SANTHI
|
00176
|
IDIB000V055
|
50
|
50
|
Processed
|
03/05/2024
|
|
3582275951
|
|
Mrs SANTHI T
|
INDIAN BANK(607105)
|
|
7
|
Veduru Kuppam
|
AP-10-043-005-004/050001
(KURIVIKUPPAM)
|
0210043000NRG25250420240212764
|
29/04/2024
|
Peddabba
|
0210043WL021420
|
Peddabba
|
00176
|
IDIB000V055
|
50
|
50
|
Processed
|
03/05/2024
|
|
3582275947
|
|
Mr PEDDABBA T
|
INDIAN BANK(607105)
|
|
8
|
Veduru Kuppam
|
AP-10-043-005-004/050002
(KURIVIKUPPAM)
|
0210043000NRG25250420240212765
|
29/04/2024
|
Gundaiah
|
0210043WL021420
|
Gundaiah
|
00176
|
IDIB000V055
|
50
|
50
|
Processed
|
03/05/2024
|
|
3582275946
|
|
Mr GUNDAIAH T
|
INDIAN BANK(607105)
|
|
9
|
Veduru Kuppam
|
AP-10-043-005-004/050003
(KURIVIKUPPAM)
|
0210043000NRG25250420240212766
|
29/04/2024
|
Chinnabba
|
0210043WL021420
|
Chinnabba
|
00176
|
IDIB000V055
|
50
|
50
|
Processed
|
03/05/2024
|
|
3582275952
|
|
T CHINNABBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Veduru Kuppam
|
AP-10-043-005-004/050004
(KURIVIKUPPAM)
|
0210043000NRG25250420240212767
|
29/04/2024
|
Buddaiah
|
0210043WL021420
|
Buddaiah
|
00176
|
IDIB000V055
|
50
|
50
|
Processed
|
03/05/2024
|
|
3582275949
|
|
T BUDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Veduru Kuppam
|
AP-10-043-005-004/050005
(KURIVIKUPPAM)
|
0210043000NRG25250420240212768
|
29/04/2024
|
Salamma
|
0210043WL021420
|
Salamma
|
00176
|
IDIB000V055
|
50
|
50
|
Processed
|
03/05/2024
|
|
3582275941
|
|
P SALAMMA
|
INDIAN BANK(607105)
|
|
12
|
Veduru Kuppam
|
AP-10-043-005-004/050006
(KURIVIKUPPAM)
|
0210043000NRG25250420240212769
|
29/04/2024
|
Siddamandadi
|
0210043WL021420
|
Siddamandadi
|
00176
|
IDIB000V055
|
50
|
50
|
Processed
|
03/05/2024
|
|
3582275942
|
|
Mr C SIDDA MANDADI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
600
|
600
|
|
|
|
|
|
|
|