|
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-12-014-006-005/020309
(IPPERU)
|
0212014000NRG25190420240170585
|
19/04/2024
|
Malleswari
|
0212014WL013599
|
Malleswari
|
00019
|
APGB0001059
|
2827
|
2827
|
Processed
|
29/04/2024
|
|
3376978140
|
|
Mrs BYALLA MALLESWARI W O B SRINIVASLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
2
|
Kudair
|
AP-12-014-006-005/020126
(IPPERU)
|
0212014000NRG25190420240170796
|
19/04/2024
|
Durgamappa
|
0212014WL013604
|
Durgamappa
|
00415
|
SBIN0014416
|
2827
|
2827
|
Processed
|
29/04/2024
|
|
3376978137
|
|
DURGAM DURGAMAPPA
|
CANARA BANK(508532)
|
|
3
|
Kudair
|
AP-12-014-006-005/020309
(IPPERU)
|
0212014000NRG25190420240170584
|
19/04/2024
|
Sreenivasulu
|
0212014WL013599
|
Sreenivasulu
|
00415
|
SBIN0014416
|
2827
|
2827
|
Processed
|
29/04/2024
|
|
3376978138
|
|
MR SRINIVASULU BALLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5654
|
5654
|
|
|
|
|
|
|
|
|
4
|
Kudair
|
AP-12-014-006-005/020126
(IPPERU)
|
0212014000NRG25190420240170797
|
19/04/2024
|
Nirmala
|
0212014WL013604
|
Nirmala
|
00468
|
UBIN0902918
|
2827
|
2827
|
Processed
|
29/04/2024
|
|
3376978139
|
|
KURUBA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11308
|
11308
|
|
|
|
|
|
|
|