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
|
Thavanampalle
|
AP-10-053-019-015/130008 (MYNOGUNDLAPALLE)
|
0210053000NRG25200420240136716
|
20/04/2024
|
Menakshi
|
0210053WL016194
|
Menakshi
|
00078
|
CNRB0000852
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3376240317
|
|
MEENAKSHI G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
2
|
Thavanampalle
|
AP-10-053-018-015/020001 (PATNAM)
|
0210053000NRG25200420240136715
|
20/04/2024
|
Sakumtala
|
0210053WL016193
|
Sakumtala
|
00078
|
CNRB0003638
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3376240320
|
|
K SHAKUNTHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
3
|
Thavanampalle
|
AP-10-053-015-012/030001 (KARAKAMPALLE)
|
0210053000NRG25200420240136705
|
20/04/2024
|
Vanaja
|
0210053WL016186
|
Vanaja
|
00176
|
IDIB000D030
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376240319
|
|
Smt A VANAJA
|
INDIAN BANK(607105)
|
4
|
Thavanampalle
|
AP-10-053-015-012/040061 (KARAKAMPALLE)
|
0210053000NRG25200420240136712
|
20/04/2024
|
Bhargavi
|
0210053WL016191
|
Bhargavi
|
00176
|
IDIB000D030
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3376240318
|
|
C BHARGAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
5
|
Thavanampalle
|
AP-10-053-019-015/240085 (MYNOGUNDLAPALLE)
|
0210053000NRG25200420240136707
|
20/04/2024
|
kavitha
|
0210053WL016188
|
kavitha
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3376240316
|
|
NAKALA KAVITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|