|
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
|
Vuyyuru
|
AP-06-028-007-007/011380
(KATURU)
|
0206028000NRG25170420240378695
|
17/04/2024
|
Suneetha
|
0206028WL012791
|
Suneetha
|
00468
|
UBIN0803260
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378049037
|
|
BALUGURI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Vuyyuru
|
AP-06-028-007-007/011438
(KATURU)
|
0206028000NRG25170420240378696
|
17/04/2024
|
Syamalaa
|
0206028WL012791
|
Syamalaa
|
00468
|
UBIN0803260
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378049032
|
|
KATURU SYAMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
Vuyyuru
|
AP-06-028-007-007/011478
(KATURU)
|
0206028000NRG25170420240378697
|
17/04/2024
|
lakshmi tulasi
|
0206028WL012791
|
lakshmi tulasi
|
00468
|
UBIN0803260
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378049035
|
|
THOTA LAKSHMI TULASI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Vuyyuru
|
AP-06-028-007-007/011541
(KATURU)
|
0206028000NRG25170420240378698
|
17/04/2024
|
sambasivarao
|
0206028WL012791
|
sambasivarao
|
00468
|
UBIN0803260
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378049036
|
|
ANDE SAMBA SIVARAO
|
UNION BANK OF INDIA(508500)
|
|
5
|
Vuyyuru
|
AP-06-028-007-007/011541
(KATURU)
|
0206028000NRG25170420240378699
|
17/04/2024
|
vara lekshmi
|
0206028WL012791
|
vara lekshmi
|
00468
|
UBIN0803260
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378049033
|
|
ANDE NAGA VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Vuyyuru
|
AP-06-028-007-007/011586
(KATURU)
|
0206028000NRG25170420240379072
|
17/04/2024
|
JHANSI
|
0206028WL012812
|
JHANSI
|
00468
|
UBIN0803260
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378049034
|
|
THOTA JHANSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|