|
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
|
Pedaparupudi
|
AP-06-040-011-010/010058
(ZAMIDINTAKURRU)
|
0206040000NRG25090520241308366
|
10/05/2024
|
Ramarao
|
0206040WL042622
|
Ramarao
|
00468
|
UBIN0800660
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126891285
|
|
TUMMALA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
2
|
Pedaparupudi
|
AP-06-040-011-010/010058
(ZAMIDINTAKURRU)
|
0206040000NRG25090520241308367
|
10/05/2024
|
Rani
|
0206040WL042622
|
Rani
|
00468
|
UBIN0800660
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126891281
|
|
T JHANSI RANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Pedaparupudi
|
AP-06-040-011-010/010072
(ZAMIDINTAKURRU)
|
0206040000NRG25090520241308368
|
10/05/2024
|
Katchyayani
|
0206040WL042623
|
Katchyayani
|
00468
|
UBIN0800660
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126891282
|
|
PENDURTHI KATYANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Pedaparupudi
|
AP-06-040-011-010/010138
(ZAMIDINTAKURRU)
|
0206040000NRG25090520241308365
|
10/05/2024
|
Durga bhavani
|
0206040WL042621
|
Durga bhavani
|
00468
|
UBIN0800660
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126891284
|
|
JINJETI DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Pedaparupudi
|
AP-06-040-011-010/010138
(ZAMIDINTAKURRU)
|
0206040000NRG25090520241308364
|
10/05/2024
|
Veera Bhadra Rao
|
0206040WL042621
|
Veera Bhadra Rao
|
00468
|
UBIN0800660
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126891283
|
|
JINJETI VEERA BHADRA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|