|
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
|
Gangavaram
|
AP-04-012-002-008/010010
()
|
0204012000NRG25130420240083710
|
13/04/2024
|
Abbayidora
|
0204012WL004311
|
Abbayidora
|
00177
|
IOBA0001233
|
1049
|
1049
|
Processed
|
24/04/2024
|
|
3258214234
|
|
KUKKALA ABBAI DORA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gangavaram
|
AP-04-012-002-008/010019
()
|
0204012000NRG25130420240083702
|
13/04/2024
|
Bullamma
|
0204012WL004305
|
Bullamma
|
00177
|
IOBA0001233
|
999
|
999
|
Processed
|
24/04/2024
|
|
3258214235
|
|
KUKKALA BULLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gangavaram
|
AP-04-012-002-008/010023
()
|
0204012000NRG25130420240083708
|
13/04/2024
|
Laxmi
|
0204012WL004309
|
Laxmi
|
00177
|
IOBA0001233
|
999
|
999
|
Processed
|
24/04/2024
|
|
3258214233
|
|
KUKKALA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3047
|
3047
|
|
|
|
|
|
|
|
|
4
|
Gangavaram
|
AP-04-012-002-008/010012
()
|
0204012000NRG25130420240083696
|
13/04/2024
|
Chellannadora
|
0204012WL004300
|
Chellannadora
|
00415
|
SBIN0017312
|
1016
|
1016
|
Processed
|
24/04/2024
|
|
3258214232
|
|
MR CHELLANNA DORA TAMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gangavaram
|
AP-04-012-002-008/010049
()
|
0204012000NRG25130420240083700
|
13/04/2024
|
Subbannadora
|
0204012WL004303
|
Subbannadora
|
00415
|
SBIN0017312
|
982
|
982
|
Processed
|
24/04/2024
|
|
3258214236
|
|
MR PARSIKA SUBBANNA DORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5045
|
5045
|
|
|
|
|
|
|
|