|
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
|
Movva
|
AP-06-030-017-014/040019
(MOVVAPALEM)
|
0206030000NRG25150520241531022
|
15/05/2024
|
Pavan Kumar
|
0206030WL049053
|
Pavan Kumar
|
00176
|
IDIB000M043
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221907168
|
|
PAVAN KUMAR ANISETTI
|
BANK OF BARODA(606985)
|
|
2
|
Movva
|
AP-06-030-017-014/040019
(MOVVAPALEM)
|
0206030000NRG25150520241531021
|
15/05/2024
|
Srinivasarao
|
0206030WL049053
|
Srinivasarao
|
00176
|
IDIB000M043
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221907169
|
|
Mr Anisetti Sreenivasarao
|
INDIAN BANK(607105)
|
|
3
|
Movva
|
AP-06-030-017-014/40226
(MOVVAPALEM)
|
0206030000NRG25150520241531023
|
15/05/2024
|
Katragadda Srinivasarao
|
0206030WL049054
|
Katragadda Srinivasarao
|
00176
|
IDIB000M043
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221907166
|
|
Mr Katragadda Srinivasarao
|
INDIAN BANK(607105)
|
|
4
|
Movva
|
AP-06-030-017-014/40226
(MOVVAPALEM)
|
0206030000NRG25150520241531024
|
15/05/2024
|
Katragadda Vanaja
|
0206030WL049054
|
Katragadda Vanaja
|
00176
|
IDIB000M043
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221907167
|
|
Mrs KATRAGADD VANAJA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6528
|
6528
|
|
|
|
|
|
|
|