|
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
|
Vajrakarur
|
AP-12-004-001-001/010944
(KONAKONDLA)
|
0212004000NRG25020420240000003
|
02/04/2024
|
Shyamalamma
|
0212004WL00002
|
Shyamalamma
|
00078
|
CNRB0013136
|
500
|
500
|
Processed
|
15/04/2024
|
|
3014187714
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
2
|
Vajrakarur
|
AP-12-004-001-001/013430
(KONAKONDLA)
|
0212004000NRG25020420240000004
|
02/04/2024
|
Chithabaramma
|
0212004WL00003
|
Chithabaramma
|
00078
|
CNRB0013136
|
250
|
250
|
Processed
|
15/04/2024
|
|
3014187715
|
|
V CHITHAMBARAMMA
|
CANARA BANK(508532)
|
|
3
|
Vajrakarur
|
AP-12-004-001-001/013430
(KONAKONDLA)
|
0212004000NRG25020420240000005
|
02/04/2024
|
Nagaratna
|
0212004WL00003
|
Nagaratna
|
00078
|
CNRB0013136
|
250
|
250
|
Processed
|
15/04/2024
|
|
3014187716
|
|
SATHRALA NAGARATHNA
|
CANARA BANK(508532)
|
|
4
|
Vajrakarur
|
AP-12-004-001-001/014797
(KONAKONDLA)
|
0212004000NRG25020420240000001
|
02/04/2024
|
dhanayya
|
0212004WL00001
|
dhanayya
|
00078
|
CNRB0013136
|
250
|
250
|
Processed
|
15/04/2024
|
|
3014187717
|
|
VALMIKI DHANAIAH
|
BANK OF BARODA(606985)
|
|
5
|
Vajrakarur
|
AP-12-004-001-001/014797
(KONAKONDLA)
|
0212004000NRG25020420240000002
|
02/04/2024
|
narayanamma
|
0212004WL00001
|
narayanamma
|
00078
|
CNRB0013136
|
250
|
250
|
Processed
|
15/04/2024
|
|
3014187718
|
|
Mrs NARAYANAMMA VALMIKI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1500
|
1500
|
|
|
|
|
|
|
|