|
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
|
Gandepalle
|
AP-04-027-013-009/010033
()
|
0204027000NRG25170520241140287
|
17/05/2024
|
Apparao
|
0204027WL030789
|
Apparao
|
00468
|
UBIN0806692
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4221575312
|
|
KANTHAM APPARAO
|
UNION BANK OF INDIA(508500)
|
|
2
|
Gandepalle
|
AP-04-027-013-009/010315
()
|
0204027000NRG25170520241140286
|
17/05/2024
|
Rambabu
|
0204027WL030788
|
Rambabu
|
00468
|
UBIN0806692
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4221575313
|
|
Mr DIDDI RAMBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
3
|
Gandepalle
|
AP-04-027-013-009/010406
()
|
0204027000NRG25170520241140289
|
17/05/2024
|
Naga Lakshmi
|
0204027WL030790
|
Naga Lakshmi
|
00468
|
UBIN0806692
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4221575314
|
|
KOLLA NAGALAKSHMI
|
BANK OF BARODA(606985)
|
|
4
|
Gandepalle
|
AP-04-027-013-009/010406
()
|
0204027000NRG25170520241140288
|
17/05/2024
|
Reddibabu
|
0204027WL030790
|
Reddibabu
|
00468
|
UBIN0806692
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4221575315
|
|
KOLLA REDDY BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7616
|
7616
|
|
|
|
|
|
|
|