|
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
|
Pamidimukkala
|
AP-06-029-007-007/010098
(VELPURU)
|
0206029000NRG25240420240663532
|
24/04/2024
|
Dhanalakshmi
|
0206029WL021176
|
Dhanalakshmi
|
00089
|
CBIN0280834
|
257
|
257
|
Processed
|
02/05/2024
|
|
3522925822
|
|
Mrs VANAMBATHINA DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pamidimukkala
|
AP-06-029-007-007/10163
(VELPURU)
|
0206029000NRG25240420240663573
|
24/04/2024
|
Bejavada Rambabu
|
0206029WL021177
|
Bejavada Rambabu
|
00089
|
CBIN0280834
|
272
|
272
|
Processed
|
02/05/2024
|
|
3522925820
|
|
Mr BEJAVADA RAMA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pamidimukkala
|
AP-06-029-007-007/10163
(VELPURU)
|
0206029000NRG25240420240663574
|
24/04/2024
|
Bejavada Suvarna lakshmi
|
0206029WL021177
|
Bejavada Suvarna lakshmi
|
00089
|
CBIN0280834
|
272
|
272
|
Processed
|
02/05/2024
|
|
3522925821
|
|
Mrs BEJAVADA SUVARNA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
801
|
801
|
|
|
|
|
|
|
|
|
4
|
Pamidimukkala
|
AP-06-029-007-007/010098
(VELPURU)
|
0206029000NRG25240420240663533
|
24/04/2024
|
veeralakshimi
|
0206029WL021176
|
veeralakshimi
|
00415
|
SBIN0005813
|
257
|
257
|
Processed
|
02/05/2024
|
|
3522925823
|
|
Mrs VEERA LAKSHMI VANAMBATTINA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1058
|
1058
|
|
|
|
|
|
|
|