|
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
|
Addateegala
|
AP-04-003-002-020/010039
()
|
0204003000NRG25160520241076078
|
16/05/2024
|
Rupulamma
|
0204003WL029524
|
Rupulamma
|
00177
|
IOBA0001233
|
1542
|
1542
|
Processed
|
22/05/2024
|
|
4222480683
|
|
MURLA RUPALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Addateegala
|
AP-04-003-002-020/010093
()
|
0204003000NRG25160520241076156
|
16/05/2024
|
Kumari
|
0204003WL029530
|
Kumari
|
00177
|
IOBA0001233
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4222480681
|
|
REDDYPROLU SURYA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Addateegala
|
AP-04-003-002-020/010093
()
|
0204003000NRG25160520241076155
|
16/05/2024
|
REDDYPOLU BUJJIBABU
|
0204003WL029530
|
REDDYPOLU BUJJIBABU
|
00177
|
IOBA0001233
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4222480682
|
|
REDDYPOLU BUJJI BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
4
|
Addateegala
|
AP-04-003-002-020/010565
()
|
0204003000NRG25160520241076140
|
16/05/2024
|
Sivakumar
|
0204003WL029526
|
Sivakumar
|
00415
|
SBIN0005883
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4222480685
|
|
MR GOLUSUM SIVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
5
|
Addateegala
|
AP-04-003-002-020/010565
()
|
0204003000NRG25160520241076139
|
16/05/2024
|
susila
|
0204003WL029526
|
susila
|
00415
|
SBIN0016870
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4222480684
|
|
MISS GOLUSUM SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5654
|
5654
|
|
|
|
|
|
|
|