|
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
|
Peddavadugur
|
AP-12-007-004-003/010135
(G.VENKATAMPALLI)
|
0212007000NRG25090520240842591
|
09/05/2024
|
Chinna Narayanaswamy
|
0212007WL034372
|
Chinna Narayanaswamy
|
00078
|
CNRB0013156
|
2992
|
2992
|
Processed
|
22/05/2024
|
|
4224956679
|
|
MEESALA CHINNA NARAYANASWAMY
|
CANARA BANK(508532)
|
|
2
|
Peddavadugur
|
AP-12-007-004-003/010135
(G.VENKATAMPALLI)
|
0212007000NRG25090520240842592
|
09/05/2024
|
Suvarna
|
0212007WL034372
|
Suvarna
|
00078
|
CNRB0013156
|
2992
|
2992
|
Processed
|
22/05/2024
|
|
4224956675
|
|
MEESALA SUVARNA
|
CANARA BANK(508532)
|
|
3
|
Peddavadugur
|
AP-12-007-004-003/010365
(G.VENKATAMPALLI)
|
0212007000NRG25090520240842510
|
09/05/2024
|
Harivardhan Reddy
|
0212007WL034370
|
Harivardhan Reddy
|
00078
|
CNRB0013156
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4224956677
|
|
DABBAREDDY HARIVARDA REDDY
|
CANARA BANK(508532)
|
|
4
|
Peddavadugur
|
AP-12-007-004-003/010365
(G.VENKATAMPALLI)
|
0212007000NRG25090520240842511
|
09/05/2024
|
Radha
|
0212007WL034370
|
Radha
|
00078
|
CNRB0013156
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4224956678
|
|
D RADHAMMA DO Adireddy
|
CANARA BANK(508532)
|
|
5
|
Peddavadugur
|
AP-12-007-004-003/010418
(G.VENKATAMPALLI)
|
0212007000NRG25090520240842507
|
09/05/2024
|
Kaseem Bee
|
0212007WL034367
|
Kaseem Bee
|
00078
|
CNRB0013156
|
2992
|
2992
|
Processed
|
22/05/2024
|
|
4224956676
|
|
DUDEKULA KASEEM BEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12512
|
12512
|
|
|
|
|
|
|
|
|
6
|
Peddavadugur
|
AP-12-007-013-010/020598
(LAXIMPALLI)
|
0212007000NRG25090520240845140
|
09/05/2024
|
Ameena
|
0212007WL034551
|
Ameena
|
00468
|
UBIN0804126
|
4080
|
4080
|
Processed
|
22/05/2024
|
|
4224956674
|
|
Mr AMEENA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Peddavadugur
|
AP-12-007-013-010/020598
(LAXIMPALLI)
|
0212007000NRG25090520240845141
|
09/05/2024
|
Raheem babu
|
0212007WL034551
|
Raheem babu
|
00468
|
UBIN0804126
|
4080
|
4080
|
Processed
|
22/05/2024
|
|
4224956673
|
|
Mr DUDEKULA RAHEEM BABU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20672
|
20672
|
|
|
|
|
|
|
|