|
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
|
Karvetinagar
|
AP-10-046-020-025/040028
(K.M. PURAM)
|
0210046000NRG25150420240077036
|
15/04/2024
|
Nagamma
|
0210046WL011174
|
Nagamma
|
00176
|
IDIB000K028
|
899
|
899
|
Processed
|
24/04/2024
|
|
3258069974
|
|
Smt C NAGAMMA
|
INDIAN BANK(607105)
|
|
2
|
Karvetinagar
|
AP-10-046-020-025/040028
(K.M. PURAM)
|
0210046000NRG25150420240077035
|
15/04/2024
|
Vijaya
|
0210046WL011174
|
Vijaya
|
00176
|
IDIB000K028
|
899
|
899
|
Processed
|
24/04/2024
|
|
3258069975
|
|
Mr VIJAYA KUMAR C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1798
|
1798
|
|
|
|
|
|
|
|
|
3
|
Karvetinagar
|
AP-10-046-020-025/040074
(K.M. PURAM)
|
0210046000NRG25150420240077072
|
15/04/2024
|
Menaka
|
0210046WL011185
|
Menaka
|
00468
|
UBIN0823091
|
1848
|
1848
|
Processed
|
24/04/2024
|
|
3258069973
|
|
J MENAKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3646
|
3646
|
|
|
|
|
|
|
|