|
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
|
Pullampeta
|
AP-11-045-005-006/010147
()
|
0211045000NRG25150520240849706
|
15/05/2024
|
Lakshmidevi
|
0211045WL025640
|
Lakshmidevi
|
00019
|
APGB0002150
|
4080
|
4080
|
Processed
|
23/05/2024
|
|
4245368513
|
|
LAKSHMIDEVI N
|
ICICI BANK LTD(508534)
|
|
2
|
Pullampeta
|
AP-11-045-015-020/010028
()
|
0211045000NRG25150520240851557
|
15/05/2024
|
Venkata Narasa Raju
|
0211045WL025676
|
Venkata Narasa Raju
|
00019
|
APGB0002150
|
1632
|
1632
|
Processed
|
23/05/2024
|
|
4245368510
|
|
Mr VENKATA NARASA RAJU LAGIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
Pullampeta
|
AP-11-045-005-006/010147
()
|
0211045000NRG25150520240849707
|
15/05/2024
|
Gangeswar Rao
|
0211045WL025640
|
Gangeswar Rao
|
00078
|
CNRB0013197
|
4080
|
4080
|
Processed
|
23/05/2024
|
|
4245368512
|
|
GANGESWAR RAO NARIKE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
4
|
Pullampeta
|
AP-11-045-015-017/010391
()
|
0211045000NRG25150520240850488
|
15/05/2024
|
Subramanyam
|
0211045WL025656
|
Subramanyam
|
00415
|
SBIN0012671
|
1415
|
1415
|
Processed
|
23/05/2024
|
|
4245368511
|
|
Mrs NALLAM SUBRAMANYAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1415
|
1415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11207
|
11207
|
|
|
|
|
|
|
|