|
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
|
Penugonda
|
AP-05-040-003-003/030142
(SIDHANTHAM)
|
0205040000NRG25160520240873492
|
16/05/2024
|
Akula Satyanaryana
|
0205040WL0029470
|
Akula Satyanaryana
|
00415
|
SBIN0015838
|
1605
|
1605
|
Processed
|
22/05/2024
|
|
4225421495
|
|
MR AKULA SATYANARAYANA
|
()
|
|
2
|
Penugonda
|
AP-05-040-003-003/030170
(SIDHANTHAM)
|
0205040000NRG25160520240873493
|
16/05/2024
|
G Lakshmi
|
0205040WL0029470
|
G Lakshmi
|
00415
|
SBIN0015838
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4225421496
|
|
MRS GUTTULA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2675
|
2675
|
|
|
|
|
|
|
|
|
3
|
Penugonda
|
AP-05-040-013-013/030011
(NADIPUDI)
|
0205040000NRG25160520240873489
|
16/05/2024
|
Venkateswararao
|
0205040WL0029469
|
Venkateswararao
|
00468
|
UBIN0805076
|
520
|
520
|
Processed
|
22/05/2024
|
|
4225421497
|
|
Venkateswararao
|
()
|
|
4
|
Penugonda
|
AP-05-040-013-013/030025
(NADIPUDI)
|
0205040000NRG25160520240873490
|
16/05/2024
|
Varalakshmi
|
0205040WL0029469
|
Varalakshmi
|
00468
|
UBIN0805076
|
781
|
781
|
Processed
|
22/05/2024
|
|
4225421498
|
|
Varalakshmi
|
()
|
|
5
|
Penugonda
|
AP-05-040-013-013/030037
(NADIPUDI)
|
0205040000NRG25160520240873491
|
16/05/2024
|
Veera Venkata Satyanarayana
|
0205040WL0029469
|
Veera Venkata Satyanarayana
|
00468
|
UBIN0805076
|
781
|
781
|
Processed
|
22/05/2024
|
|
4225421499
|
|
Veera Venkata Satyanarayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2082
|
2082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4757
|
4757
|
|
|
|
|
|
|
|