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
|
KOWTHALAM
|
AP-13-001-021-033/11510 (BADINEHAL)
|
0213001000NRG25070520240936628
|
07/05/2024
|
Kuruva Parvathamma
|
0213001WL021728
|
Kuruva Parvathamma
|
00019
|
APGB0003129
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4004912817
|
|
Mrs JUTA PARVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
2
|
KOWTHALAM
|
AP-13-001-010-015/11101 (BANTAKUNTA)
|
0213001000NRG25070520240936627
|
07/05/2024
|
Gujjala Kumari
|
0213001WL021727
|
Gujjala Kumari
|
00045
|
BARB0ADONIX
|
600
|
600
|
Processed
|
14/05/2024
|
|
4004912820
|
|
GUJJALA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
3
|
KOWTHALAM
|
AP-13-001-010-015/11093 (BANTAKUNTA)
|
0213001000NRG25070520240936626
|
07/05/2024
|
Kotappagari yallamma
|
0213001WL021726
|
Kotappagari yallamma
|
00078
|
CNRB0013380
|
600
|
600
|
Processed
|
14/05/2024
|
|
4004912818
|
|
KOTAPPAGARI YALLAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
4
|
KOWTHALAM
|
AP-13-001-010-015/11096 (BANTAKUNTA)
|
0213001000NRG25070520240934657
|
07/05/2024
|
AYYAMMA
|
0213001WL021704
|
AYYAMMA
|
00415
|
SBIN0014378
|
600
|
600
|
Processed
|
14/05/2024
|
|
4004912819
|
|
AYYAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|