|
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
|
Tuni
|
AP-04-006-015-019/030029
()
|
0204006000NRG25140520240912461
|
15/05/2024
|
MEDISETTI VARALAXMI
|
0204006WL026743
|
MEDISETTI VARALAXMI
|
00168
|
ICIC0001979
|
2827
|
2827
|
Processed
|
22/05/2024
|
|
4222023533
|
|
MEDISETTI VARALAXMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
2
|
Tuni
|
AP-04-006-015-019/040142
()
|
0204006000NRG25140520240908307
|
15/05/2024
|
Yallayamma
|
0204006WL026670
|
Yallayamma
|
00468
|
UBIN0903922
|
2827
|
2827
|
Processed
|
22/05/2024
|
|
4222023530
|
|
YARIPALLI YALLIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Tuni
|
AP-04-006-015-019/040190
()
|
0204006000NRG25140520240908225
|
15/05/2024
|
Chinatalli
|
0204006WL026666
|
Chinatalli
|
00468
|
UBIN0903922
|
1285
|
1285
|
Processed
|
22/05/2024
|
|
4222023532
|
|
CHOKKA CHINA THALLI
|
ICICI BANK LTD(508534)
|
|
4
|
Tuni
|
AP-04-006-015-019/040190
()
|
0204006000NRG25140520240908226
|
15/05/2024
|
YELLARAO
|
0204006WL026666
|
YELLARAO
|
00468
|
UBIN0903922
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4222023535
|
|
CHOKKA YALLARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Tuni
|
AP-04-006-015-019/040344
()
|
0204006000NRG25140520240908228
|
15/05/2024
|
GOVINDU
|
0204006WL026667
|
GOVINDU
|
00468
|
UBIN0903922
|
2827
|
2827
|
Processed
|
22/05/2024
|
|
4222023534
|
|
YAJJALA GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Tuni
|
AP-04-006-015-019/040344
()
|
0204006000NRG25140520240908227
|
15/05/2024
|
Krupavati
|
0204006WL026667
|
Krupavati
|
00468
|
UBIN0903922
|
2827
|
2827
|
Processed
|
22/05/2024
|
|
4222023531
|
|
YAJJALA KRUPAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10794
|
10794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13621
|
13621
|
|
|
|
|
|
|
|