|
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
|
Addateegala
|
AP-04-003-007-034/010009
()
|
0204003000NRG25100420240063976
|
10/04/2024
|
Somalamma
|
0204003WL003376
|
Somalamma
|
00468
|
UBIN0532886
|
1166
|
1166
|
Processed
|
20/04/2024
|
|
3160905413
|
|
SOMALAMMA JAGIRI
|
ICICI BANK LTD(508534)
|
|
2
|
Addateegala
|
AP-04-003-007-034/010015
()
|
0204003000NRG25100420240063996
|
10/04/2024
|
Chinnaviraswami
|
0204003WL003379
|
Chinnaviraswami
|
00468
|
UBIN0532886
|
666
|
666
|
Processed
|
20/04/2024
|
|
3160905414
|
|
VEERAKOTA CHINAVEERASWAMY S O PEDDABB
|
UNION BANK OF INDIA(508500)
|
|
3
|
Addateegala
|
AP-04-003-007-034/010016
()
|
0204003000NRG25100420240063995
|
10/04/2024
|
Pothuraju
|
0204003WL003378
|
Pothuraju
|
00468
|
UBIN0532886
|
666
|
666
|
Processed
|
20/04/2024
|
|
3160905415
|
|
JAGIRI POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Addateegala
|
AP-04-003-007-034/010018
()
|
0204003000NRG25100420240063997
|
10/04/2024
|
Saraswati
|
0204003WL003380
|
Saraswati
|
00468
|
UBIN0532886
|
999
|
999
|
Processed
|
20/04/2024
|
|
3160905416
|
|
VEERAKOTA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Addateegala
|
AP-04-003-007-034/010097
()
|
0204003000NRG25100420240063975
|
10/04/2024
|
satyavathi
|
0204003WL003375
|
satyavathi
|
00468
|
UBIN0532886
|
999
|
999
|
Processed
|
20/04/2024
|
|
3160905417
|
|
VEERAKOTA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|