|
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
|
Bukkarayasamudram
|
AP-12-026-011-010/016999
(B.K.SAMUDRAM)
|
0212026000NRG25120420240078810
|
12/04/2024
|
shakarachari
|
0212026WL007475
|
shakarachari
|
00019
|
APGB0001088
|
2176
|
2176
|
Processed
|
24/04/2024
|
|
3258323369
|
|
SANKARACHARI KAMASALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
2
|
Bukkarayasamudram
|
AP-12-026-011-010/016429
(B.K.SAMUDRAM)
|
0212026000NRG25120420240078807
|
12/04/2024
|
Neelavathi
|
0212026WL007473
|
Neelavathi
|
00415
|
SBIN0006108
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
3258323367
|
|
MRS VADDE NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bukkarayasamudram
|
AP-12-026-011-010/016999
(B.K.SAMUDRAM)
|
0212026000NRG25120420240078809
|
12/04/2024
|
devi
|
0212026WL007475
|
devi
|
00415
|
SBIN0006108
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
3258323368
|
|
MS K DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
4
|
Bukkarayasamudram
|
AP-12-026-011-010/016795
(B.K.SAMUDRAM)
|
0212026000NRG25120420240078808
|
12/04/2024
|
Ramalakshmi
|
0212026WL007474
|
Ramalakshmi
|
00468
|
UBIN0800139
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258323366
|
|
G RAMALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8704
|
8704
|
|
|
|
|
|
|
|