|
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
|
Jaggampeta
|
AP-04-018-016-019/010367
()
|
0204018000NRG25100420240051306
|
10/04/2024
|
Bujjamma
|
0204018WL002684
|
Bujjamma
|
00468
|
UBIN0808334
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160811603
|
|
THOTADA BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Jaggampeta
|
AP-04-018-016-019/010853
()
|
0204018000NRG25100420240051307
|
10/04/2024
|
PENNADA VENKATARAO
|
0204018WL002685
|
PENNADA VENKATARAO
|
00468
|
UBIN0808334
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160811599
|
|
PENNADA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
3
|
Jaggampeta
|
AP-04-018-016-019/011318
()
|
0204018000NRG25100420240051144
|
10/04/2024
|
Apparao
|
0204018WL002676
|
Apparao
|
00468
|
UBIN0808334
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160811600
|
|
DEVARA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
4
|
Jaggampeta
|
AP-04-018-016-019/012317
()
|
0204018000NRG25100420240051303
|
10/04/2024
|
Nukalamma
|
0204018WL002681
|
Nukalamma
|
00468
|
UBIN0808334
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160811604
|
|
VADISALA NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Jaggampeta
|
AP-04-018-016-019/012889
()
|
0204018000NRG25100420240051304
|
10/04/2024
|
Satyanarayana
|
0204018WL002682
|
Satyanarayana
|
00468
|
UBIN0808334
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160811602
|
|
KANDHA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Jaggampeta
|
AP-04-018-016-019/013099
()
|
0204018000NRG25100420240051305
|
10/04/2024
|
satti babu
|
0204018WL002683
|
satti babu
|
00468
|
UBIN0808334
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160811601
|
|
KONDIPUDI SATHIBABU S O NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
7
|
Jaggampeta
|
AP-04-018-016-019/013141
()
|
0204018000NRG25100420240051231
|
10/04/2024
|
yaku Bibi
|
0204018WL002679
|
yaku Bibi
|
00468
|
UBIN0808334
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160811605
|
|
SHEIK YAKUBIBI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12593
|
12593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12593
|
12593
|
|
|
|
|
|
|
|