|
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
|
Penumuru
|
AP-10-050-007-006/150030
(K.C.PALLE)
|
0210050000NRG25080520240444477
|
08/05/2024
|
Jeeva
|
0210050WL035319
|
Jeeva
|
00468
|
UBIN0902543
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4125580036
|
|
K JEEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Penumuru
|
AP-10-050-007-006/150042
(K.C.PALLE)
|
0210050000NRG25080520240444478
|
08/05/2024
|
Guravayya
|
0210050WL035319
|
Guravayya
|
00468
|
UBIN0902543
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4125580040
|
|
KOLLAALA GURAVAYYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Penumuru
|
AP-10-050-007-006/150054
(K.C.PALLE)
|
0210050000NRG25080520240444479
|
08/05/2024
|
Nirmala
|
0210050WL035319
|
Nirmala
|
00468
|
UBIN0902543
|
959
|
959
|
Processed
|
18/05/2024
|
|
4125580038
|
|
K NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Penumuru
|
AP-10-050-007-006/150056
(K.C.PALLE)
|
0210050000NRG25080520240444481
|
08/05/2024
|
Renuka
|
0210050WL035319
|
Renuka
|
00468
|
UBIN0902543
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4125580045
|
|
K RENUKA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Penumuru
|
AP-10-050-007-006/150059
(K.C.PALLE)
|
0210050000NRG25080520240444482
|
08/05/2024
|
Guravamma
|
0210050WL035319
|
Guravamma
|
00468
|
UBIN0902543
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4125580041
|
|
KOLAALA GURAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Penumuru
|
AP-10-050-007-006/150060
(K.C.PALLE)
|
0210050000NRG25080520240444483
|
08/05/2024
|
Chittemma
|
0210050WL035319
|
Chittemma
|
00468
|
UBIN0902543
|
959
|
959
|
Processed
|
18/05/2024
|
|
4125580035
|
|
KOLAALA CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Penumuru
|
AP-10-050-007-006/150062
(K.C.PALLE)
|
0210050000NRG25080520240444484
|
08/05/2024
|
Chengamma
|
0210050WL035319
|
Chengamma
|
00468
|
UBIN0902543
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4125580039
|
|
KAMASANI CHENGAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Penumuru
|
AP-10-050-007-006/150078
(K.C.PALLE)
|
0210050000NRG25080520240444485
|
08/05/2024
|
Jagadha
|
0210050WL035319
|
Jagadha
|
00468
|
UBIN0902543
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4125580037
|
|
JAGADHA KOLAALU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Penumuru
|
AP-10-050-007-006/150097
(K.C.PALLE)
|
0210050000NRG25080520240444486
|
08/05/2024
|
Krishnamma
|
0210050WL035319
|
Krishnamma
|
00468
|
UBIN0902543
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4125580042
|
|
K KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Penumuru
|
AP-10-050-007-006/150111
(K.C.PALLE)
|
0210050000NRG25080520240444487
|
08/05/2024
|
Lakshmamma
|
0210050WL035319
|
Lakshmamma
|
00468
|
UBIN0902543
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4125580043
|
|
K LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Penumuru
|
AP-10-050-007-006/150173
(K.C.PALLE)
|
0210050000NRG25080520240444488
|
08/05/2024
|
lakshmi
|
0210050WL035319
|
lakshmi
|
00468
|
UBIN0902543
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4125580046
|
|
K LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12277
|
12277
|
|
|
|
|
|
|
|
|
12
|
Penumuru
|
AP-10-050-007-006/150055
(K.C.PALLE)
|
0210050000NRG25080520240444480
|
08/05/2024
|
Vijaya
|
0210050WL035319
|
Vijaya
|
00709
|
IDIB0SGB001
|
959
|
959
|
Processed
|
18/05/2024
|
|
4125580044
|
|
KOLALA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
959
|
959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13236
|
13236
|
|
|
|
|
|
|
|