|
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
|
Rayadurg
|
AP-12-018-006-004/20837
(BONDANAKAL)
|
0212018000NRG25110520240873486
|
11/05/2024
|
MADIGA ROJAMMA
|
0212018WL035546
|
MADIGA ROJAMMA
|
00415
|
SBIN0000960
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4222289430
|
|
MRS MADIGA ROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rayadurg
|
AP-12-018-006-004/20838
(BONDANAKAL)
|
0212018000NRG25110520240873520
|
11/05/2024
|
HARIJANA MAREKKA
|
0212018WL035550
|
HARIJANA MAREKKA
|
00415
|
SBIN0000960
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4222289429
|
|
H MAREKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Rayadurg
|
AP-12-018-006-004/20844
(BONDANAKAL)
|
0212018000NRG25110520240873242
|
11/05/2024
|
GARIJANA ANJINEYA
|
0212018WL035538
|
GARIJANA ANJINEYA
|
00415
|
SBIN0000960
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4222289433
|
|
MRS HARIJANA ANJINEYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rayadurg
|
AP-12-018-006-004/20845
(BONDANAKAL)
|
0212018000NRG25110520240873260
|
11/05/2024
|
H MARENNA
|
0212018WL035540
|
H MARENNA
|
00415
|
SBIN0000960
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4222289432
|
|
HARIJANA MARENNA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rayadurg
|
AP-12-018-006-004/20846
(BONDANAKAL)
|
0212018000NRG25110520240873484
|
11/05/2024
|
M SIRISHA
|
0212018WL035545
|
M SIRISHA
|
00415
|
SBIN0000960
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4222289434
|
|
M SIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Rayadurg
|
AP-12-018-006-004/20847
(BONDANAKAL)
|
0212018000NRG25110520240873912
|
11/05/2024
|
KELUTH THILISHEBAI
|
0212018WL035556
|
KELUTH THILISHEBAI
|
00415
|
SBIN0000960
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4222289431
|
|
MRS KELUTHU THILISHEBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
7
|
Rayadurg
|
AP-12-018-006-004/20843
(BONDANAKAL)
|
0212018000NRG25110520240873107
|
11/05/2024
|
P NAGENDRAMMA
|
0212018WL035535
|
P NAGENDRAMMA
|
00468
|
UBIN0804878
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4222289428
|
|
P NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
8
|
Rayadurg
|
AP-12-018-006-004/20823
(BONDANAKAL)
|
0212018000NRG25110520240873474
|
11/05/2024
|
M ANJALI
|
0212018WL035543
|
M ANJALI
|
00468
|
UBIN0900362
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4222289425
|
|
M ANJALI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rayadurg
|
AP-12-018-006-004/20823
(BONDANAKAL)
|
0212018000NRG25110520240873475
|
11/05/2024
|
M CHANDRA
|
0212018WL035543
|
M CHANDRA
|
00468
|
UBIN0900362
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4222289426
|
|
M CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rayadurg
|
AP-12-018-006-004/20843
(BONDANAKAL)
|
0212018000NRG25110520240873108
|
11/05/2024
|
G RAMESH
|
0212018WL035535
|
G RAMESH
|
00468
|
UBIN0900362
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4222289427
|
|
G RAMESH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rayadurg
|
AP-12-018-006-004/20844
(BONDANAKAL)
|
0212018000NRG25110520240873241
|
11/05/2024
|
H GANGAMMA
|
0212018WL035538
|
H GANGAMMA
|
00468
|
UBIN0900362
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4222289436
|
|
H GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Rayadurg
|
AP-12-018-006-004/20845
(BONDANAKAL)
|
0212018000NRG25110520240873259
|
11/05/2024
|
H ANJINAMMA
|
0212018WL035540
|
H ANJINAMMA
|
00468
|
UBIN0900362
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4222289437
|
|
H ANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rayadurg
|
AP-12-018-006-004/20846
(BONDANAKAL)
|
0212018000NRG25110520240873485
|
11/05/2024
|
HARIJANA THIPPESWAMY
|
0212018WL035545
|
HARIJANA THIPPESWAMY
|
00468
|
UBIN0900362
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4222289435
|
|
MRS HARIJANA THIPPESWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
14
|
Rayadurg
|
AP-12-018-006-004/20839
(BONDANAKAL)
|
0212018000NRG25110520240873658
|
11/05/2024
|
Golla Govindamma
|
0212018WL035553
|
Golla Govindamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4222289424
|
|
GOLLA GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|