|
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
|
Yadamari
|
AP-10-056-007-005/040002
(JANGALAPALLE)
|
0210056000NRG25300420240279305
|
30/04/2024
|
Balaiah
|
0210056WL025946
|
Balaiah
|
00176
|
IDIB000G034
|
1086
|
1086
|
Processed
|
08/05/2024
|
|
3823934179
|
|
Mr J BALAKRISHNA
|
INDIAN BANK(607105)
|
|
2
|
Yadamari
|
AP-10-056-007-005/040003
(JANGALAPALLE)
|
0210056000NRG25300420240279306
|
30/04/2024
|
Munemma
|
0210056WL025946
|
Munemma
|
00176
|
IDIB000G034
|
1086
|
1086
|
Processed
|
08/05/2024
|
|
3823934178
|
|
Mr A Munemma
|
INDIAN BANK(607105)
|
|
3
|
Yadamari
|
AP-10-056-007-005/040004
(JANGALAPALLE)
|
0210056000NRG25300420240279307
|
30/04/2024
|
Munirathnam
|
0210056WL025946
|
Munirathnam
|
00176
|
IDIB000G034
|
1086
|
1086
|
Processed
|
08/05/2024
|
|
3823934180
|
|
Mr P Muniratnam
|
INDIAN BANK(607105)
|
|
4
|
Yadamari
|
AP-10-056-007-005/040004
(JANGALAPALLE)
|
0210056000NRG25300420240279308
|
30/04/2024
|
Rajani
|
0210056WL025946
|
Rajani
|
00176
|
IDIB000G034
|
1086
|
1086
|
Processed
|
08/05/2024
|
|
3823934185
|
|
Mrs P Rajini
|
INDIAN BANK(607105)
|
|
5
|
Yadamari
|
AP-10-056-007-005/040006
(JANGALAPALLE)
|
0210056000NRG25300420240279309
|
30/04/2024
|
Malleswari
|
0210056WL025946
|
Malleswari
|
00176
|
IDIB000G034
|
1086
|
1086
|
Processed
|
08/05/2024
|
|
3823934186
|
|
Mrs MALLESWARI V
|
INDIAN BANK(607105)
|
|
6
|
Yadamari
|
AP-10-056-007-005/040012
(JANGALAPALLE)
|
0210056000NRG25300420240279310
|
30/04/2024
|
Govindaswami
|
0210056WL025946
|
Govindaswami
|
00176
|
IDIB000G034
|
1086
|
1086
|
Processed
|
08/05/2024
|
|
3823934188
|
|
Mr P Govindaswami
|
INDIAN BANK(607105)
|
|
7
|
Yadamari
|
AP-10-056-007-005/040012
(JANGALAPALLE)
|
0210056000NRG25300420240279311
|
30/04/2024
|
Kamala
|
0210056WL025946
|
Kamala
|
00176
|
IDIB000G034
|
1086
|
1086
|
Processed
|
08/05/2024
|
|
3823934187
|
|
Mrs Kamalamma
|
INDIAN BANK(607105)
|
|
8
|
Yadamari
|
AP-10-056-007-005/040018
(JANGALAPALLE)
|
0210056000NRG25300420240279312
|
30/04/2024
|
Munemma
|
0210056WL025946
|
Munemma
|
00176
|
IDIB000G034
|
1086
|
1086
|
Processed
|
08/05/2024
|
|
3823934184
|
|
Mrs MUNEMMA M
|
INDIAN BANK(607105)
|
|
9
|
Yadamari
|
AP-10-056-007-005/040019
(JANGALAPALLE)
|
0210056000NRG25300420240279313
|
30/04/2024
|
Mangamma
|
0210056WL025946
|
Mangamma
|
00176
|
IDIB000G034
|
1086
|
1086
|
Processed
|
08/05/2024
|
|
3823934182
|
|
Mrs P Mangamma
|
INDIAN BANK(607105)
|
|
10
|
Yadamari
|
AP-10-056-007-005/040023
(JANGALAPALLE)
|
0210056000NRG25300420240279314
|
30/04/2024
|
Changalrayulu
|
0210056WL025946
|
Changalrayulu
|
00176
|
IDIB000G034
|
1086
|
1086
|
Processed
|
08/05/2024
|
|
3823934181
|
|
Mr A CHENGALRAYULU
|
INDIAN BANK(607105)
|
|
11
|
Yadamari
|
AP-10-056-007-005/040023
(JANGALAPALLE)
|
0210056000NRG25300420240279315
|
30/04/2024
|
Sumathi
|
0210056WL025946
|
Sumathi
|
00176
|
IDIB000G034
|
1086
|
1086
|
Processed
|
08/05/2024
|
|
3823934183
|
|
Mrs SUMATHY A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11946
|
11946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11946
|
11946
|
|
|
|
|
|
|
|