|
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
|
Yadamari
|
AP-10-056-023-023/030005
(SIDDAREDDIPALLE)
|
0210056000NRG25040420240003124
|
04/04/2024
|
mahendra
|
0210056WL000557
|
mahendra
|
00468
|
UBIN0542334
|
816
|
816
|
Processed
|
12/04/2024
|
|
2867180744
|
|
J MAHENDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
Yadamari
|
AP-10-056-023-023/030005
(SIDDAREDDIPALLE)
|
0210056000NRG25040420240003126
|
04/04/2024
|
J YUGANDHAR REDDY
|
0210056WL000557
|
J YUGANDHAR REDDY
|
00709
|
IDIB0SGB001
|
816
|
816
|
Processed
|
12/04/2024
|
|
2867180743
|
|
J YUGANDHAR REDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
Yadamari
|
AP-10-056-023-023/030005
(SIDDAREDDIPALLE)
|
0210056000NRG25040420240003125
|
04/04/2024
|
jayamma
|
0210056WL000557
|
jayamma
|
00709
|
IDIB0SGB001
|
816
|
816
|
Processed
|
12/04/2024
|
|
2867180745
|
|
Jayamma J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Yadamari
|
AP-10-056-023-023/030005
(SIDDAREDDIPALLE)
|
0210056000NRG25040420240003123
|
04/04/2024
|
sanjeevireddy
|
0210056WL000557
|
sanjeevireddy
|
00709
|
IDIB0SGB001
|
816
|
816
|
Processed
|
12/04/2024
|
|
2867180742
|
|
Sanjeevi Reddy J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3264
|
3264
|
|
|
|
|
|
|
|