|
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
|
Kudair
|
AP-12-014-011-009/020037
(KUDAIR)
|
0212014000NRG25130420240079731
|
13/04/2024
|
Venkatesh
|
0212014WL007525
|
Venkatesh
|
00019
|
APGB0001059
|
2170
|
2170
|
Processed
|
24/04/2024
|
|
3258228476
|
|
MR VENKATESU AVILIGONDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
2
|
Kudair
|
AP-12-014-011-009/010042
(KUDAIR)
|
0212014000NRG25130420240079730
|
13/04/2024
|
Venkatalakshmi
|
0212014WL007524
|
Venkatalakshmi
|
00415
|
SBIN0014416
|
2171
|
2171
|
Processed
|
24/04/2024
|
|
3258228474
|
|
MRS VENKATALAKSHMI MANNALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kudair
|
AP-12-014-011-009/010646
(KUDAIR)
|
0212014000NRG25130420240079729
|
13/04/2024
|
Kalavathi
|
0212014WL007523
|
Kalavathi
|
00415
|
SBIN0014416
|
2171
|
2171
|
Processed
|
24/04/2024
|
|
3258228475
|
|
MRS KALAVATHI MANNAVULA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kudair
|
AP-12-014-011-009/020149
(KUDAIR)
|
0212014000NRG25130420240079734
|
13/04/2024
|
Erriswamy
|
0212014WL007527
|
Erriswamy
|
00415
|
SBIN0014416
|
2171
|
2171
|
Processed
|
24/04/2024
|
|
3258228472
|
|
MADIGA YERRISWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kudair
|
AP-12-014-011-009/020402
(KUDAIR)
|
0212014000NRG25130420240079732
|
13/04/2024
|
Ragavemdra
|
0212014WL007526
|
Ragavemdra
|
00415
|
SBIN0014416
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
3258228473
|
|
KURMAM RAGHAVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kudair
|
AP-12-014-011-009/020402
(KUDAIR)
|
0212014000NRG25130420240079733
|
13/04/2024
|
Ramadevi
|
0212014WL007526
|
Ramadevi
|
00415
|
SBIN0014416
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
3258228471
|
|
Mrs RAMADEVI KURMAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8683
|
8683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10853
|
10853
|
|
|
|
|
|
|
|