|
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
|
Zarugumilli
|
AP-08-049-018-021/010057
(NANDANAVANAM)
|
0208049000NRG23260720223625271
|
26/07/2022
|
KONDAIAH
|
0208049WL0062983
|
KONDAIAH
|
00078
|
CNRB0013691
|
980
|
980
|
Processed
|
01/08/2022
|
|
3488150695
|
|
MANDADI KONDAIAH
|
CANARA BANK(508532)
|
|
2
|
Zarugumilli
|
AP-08-049-018-021/010057
(NANDANAVANAM)
|
0208049000NRG23260720223625270
|
26/07/2022
|
Lakshmi Kanthamma
|
0208049WL0062983
|
Lakshmi Kanthamma
|
00078
|
CNRB0013691
|
980
|
980
|
Processed
|
01/08/2022
|
|
3488150694
|
|
MANDADI LAKSHMIKANTAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
3
|
Zarugumilli
|
AP-08-049-018-021/010044
(NANDANAVANAM)
|
0208049000NRG23260720223625113
|
26/07/2022
|
srividhya
|
0208049WL0062968
|
srividhya
|
00415
|
SBIN0002796
|
980
|
980
|
Processed
|
01/08/2022
|
|
3488150696
|
|
TANIKONDA SRIVIDYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
4
|
Zarugumilli
|
AP-08-049-018-021/010044
(NANDANAVANAM)
|
0208049000NRG23260720223625112
|
26/07/2022
|
Suresh
|
0208049WL0062968
|
Suresh
|
00468
|
UBIN0932060
|
980
|
980
|
Processed
|
01/08/2022
|
|
3488150697
|
|
TANIKONDA SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3920
|
3920
|
|
|
|
|
|
|
|