|
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-04-006-011-013/010065
()
|
0204006000NRG25100520240869825
|
10/05/2024
|
Madina Bibi
|
0204006WL025727
|
Madina Bibi
|
00048
|
BKID0008653
|
1799
|
1799
|
Processed
|
18/05/2024
|
|
4125632749
|
|
SHAIK MADEENA BIBI
|
BANK OF INDIA(508505)
|
|
2
|
Tuni
|
AP-04-006-011-013/010323
()
|
0204006000NRG25100520240869823
|
10/05/2024
|
Lakshmi
|
0204006WL025725
|
Lakshmi
|
00048
|
BKID0008653
|
1799
|
1799
|
Processed
|
18/05/2024
|
|
4125632745
|
|
MUMMIDIVARAPU LAKSHMI
|
BANK OF INDIA(508505)
|
|
3
|
Tuni
|
AP-04-006-011-013/010377
()
|
0204006000NRG25100520240869821
|
10/05/2024
|
Raghava
|
0204006WL025723
|
Raghava
|
00048
|
BKID0008653
|
1799
|
1799
|
Processed
|
18/05/2024
|
|
4125632748
|
|
GANDI RAGHAVA
|
BANK OF INDIA(508505)
|
|
4
|
Tuni
|
AP-04-006-011-013/010610
()
|
0204006000NRG25100520240869828
|
10/05/2024
|
Nagalakshmi
|
0204006WL025730
|
Nagalakshmi
|
00048
|
BKID0008653
|
1799
|
1799
|
Processed
|
18/05/2024
|
|
4125632744
|
|
KOLLU NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
5
|
Tuni
|
AP-04-006-011-013/011187
()
|
0204006000NRG25100520240869822
|
10/05/2024
|
savithri
|
0204006WL025724
|
savithri
|
00048
|
BKID0008653
|
1799
|
1799
|
Processed
|
18/05/2024
|
|
4125632746
|
|
TAMARANA SAVITHRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
6
|
Tuni
|
AP-04-006-011-013/011242
()
|
0204006000NRG25100520240869826
|
10/05/2024
|
JAHIRA BUNISHA
|
0204006WL025728
|
JAHIRA BUNISHA
|
00048
|
BKID0008653
|
1799
|
1799
|
Processed
|
18/05/2024
|
|
4125632750
|
|
SHAIK JAHEERA BUNNISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Tuni
|
AP-04-006-011-013/011252
()
|
0204006000NRG25100520240869819
|
10/05/2024
|
BHAVANI
|
0204006WL025721
|
BHAVANI
|
00048
|
BKID0008653
|
1799
|
1799
|
Processed
|
18/05/2024
|
|
4125632751
|
|
Mrs Tamarana Bhavani
|
INDIAN BANK(607105)
|
|
8
|
Tuni
|
AP-04-006-011-013/011315
()
|
0204006000NRG25100520240869827
|
10/05/2024
|
DURGA DEVI
|
0204006WL025729
|
DURGA DEVI
|
00048
|
BKID0008653
|
1799
|
1799
|
Processed
|
18/05/2024
|
|
4125632747
|
|
Mrs Kollu Durga Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14392
|
14392
|
|
|
|
|
|
|
|
|
9
|
Tuni
|
AP-04-006-011-013/011193
()
|
0204006000NRG25100520240869820
|
10/05/2024
|
VIJAYA DURGA
|
0204006WL025722
|
VIJAYA DURGA
|
00176
|
IDIB000T138
|
1799
|
1799
|
Processed
|
18/05/2024
|
|
4125632743
|
|
BANDARU VIJAYADURGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
10
|
Tuni
|
AP-04-006-011-013/010432
()
|
0204006000NRG25100520240869824
|
10/05/2024
|
Amala
|
0204006WL025726
|
Amala
|
00468
|
UBIN0555126
|
1799
|
1799
|
Processed
|
18/05/2024
|
|
4125632742
|
|
MANIKYAM AMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17990
|
17990
|
|
|
|
|
|
|
|