|
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
|
ALUR
|
AP-13-025-008-012/010404
(MARAKATTU)
|
0213025000NRG25180420240253049
|
18/04/2024
|
Renukamma
|
0213025WL008450
|
Renukamma
|
00019
|
APGB0003021
|
299
|
299
|
Processed
|
29/04/2024
|
|
3377860192
|
|
MRS MALA RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299
|
299
|
|
|
|
|
|
|
|
|
2
|
ALUR
|
AP-13-025-008-012/010065
(MARAKATTU)
|
0213025000NRG25180420240253050
|
18/04/2024
|
Thikkamma
|
0213025WL008451
|
Thikkamma
|
00019
|
APGB0003142
|
299
|
299
|
Processed
|
29/04/2024
|
|
3377860188
|
|
Mrs THIKKAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
ALUR
|
AP-13-025-008-012/010297
(MARAKATTU)
|
0213025000NRG25180420240253181
|
18/04/2024
|
Sekanna
|
0213025WL008454
|
Sekanna
|
00019
|
APGB0003142
|
300
|
300
|
Processed
|
29/04/2024
|
|
3377860190
|
|
MR K SHEKANNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ALUR
|
AP-13-025-008-012/010414
(MARAKATTU)
|
0213025000NRG25180420240253048
|
18/04/2024
|
Lakshmi
|
0213025WL008449
|
Lakshmi
|
00019
|
APGB0003142
|
299
|
299
|
Processed
|
29/04/2024
|
|
3377860191
|
|
Mrs MARAKATTU LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
ALUR
|
AP-13-025-008-012/010433
(MARAKATTU)
|
0213025000NRG25180420240253244
|
18/04/2024
|
PRAMILA
|
0213025WL008456
|
PRAMILA
|
00019
|
APGB0003142
|
300
|
300
|
Processed
|
29/04/2024
|
|
3377860193
|
|
KURUVA PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ALUR
|
AP-13-025-008-012/010434
(MARAKATTU)
|
0213025000NRG25180420240253180
|
18/04/2024
|
ARUNA
|
0213025WL008453
|
ARUNA
|
00019
|
APGB0003142
|
299
|
299
|
Processed
|
29/04/2024
|
|
3377860189
|
|
M ARUNA WIFE OF RAJASHEKARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1497
|
1497
|
|
|
|
|
|
|
|
|
7
|
ALUR
|
AP-13-025-008-012/010425
(MARAKATTU)
|
0213025000NRG25180420240253047
|
18/04/2024
|
srilatha
|
0213025WL008448
|
srilatha
|
00176
|
IDIB000H001
|
299
|
299
|
Processed
|
30/04/2024
|
|
3377860194
|
|
Mrs Boya Srilatha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299
|
299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2095
|
2095
|
|
|
|
|
|
|
|