|
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
|
Palakoderu
|
AP-05-037-013-013/20076
(PENNADA AGRAHARAM)
|
0205037000NRG23040320233089443
|
04/03/2023
|
Nagalakshmi
|
0205037WL216326
|
Nagalakshmi
|
00468
|
UBIN0805165
|
1028
|
1028
|
Processed
|
01/04/2023
|
|
0413292384
|
|
MEDIDI ROOPA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Palakoderu
|
AP-05-037-013-013/20078
(PENNADA AGRAHARAM)
|
0205037000NRG23040320233089450
|
04/03/2023
|
Lakshmi
|
0205037WL216332
|
Lakshmi
|
00468
|
UBIN0805165
|
1028
|
1028
|
Processed
|
01/04/2023
|
|
0413292386
|
|
SURAGANI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Palakoderu
|
AP-05-037-013-013/20079
(PENNADA AGRAHARAM)
|
0205037000NRG23040320233089449
|
04/03/2023
|
Menteswari
|
0205037WL216331
|
Menteswari
|
00468
|
UBIN0805165
|
1028
|
1028
|
Processed
|
01/04/2023
|
|
0413292387
|
|
PAMARTHI MENTESWARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Palakoderu
|
AP-05-037-013-013/20080
(PENNADA AGRAHARAM)
|
0205037000NRG23040320233089444
|
04/03/2023
|
Manikyam
|
0205037WL216327
|
Manikyam
|
00468
|
UBIN0805165
|
1028
|
1028
|
Processed
|
01/04/2023
|
|
0413292385
|
|
NAMANA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Palakoderu
|
AP-05-037-013-013/20082
(PENNADA AGRAHARAM)
|
0205037000NRG23040320233089448
|
04/03/2023
|
Haimavathi
|
0205037WL216330
|
Haimavathi
|
00468
|
UBIN0805165
|
1028
|
1028
|
Processed
|
01/04/2023
|
|
0413292382
|
|
PALLANTI HAIMAVATI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Palakoderu
|
AP-05-037-013-013/20087
(PENNADA AGRAHARAM)
|
0205037000NRG23040320233089442
|
04/03/2023
|
Ramana
|
0205037WL216325
|
Ramana
|
00468
|
UBIN0805165
|
1028
|
1028
|
Processed
|
01/04/2023
|
|
0413292388
|
|
KORADA CHANDRIKA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Palakoderu
|
AP-05-037-013-013/20088
(PENNADA AGRAHARAM)
|
0205037000NRG23040320233089445
|
04/03/2023
|
Durga
|
0205037WL216328
|
Durga
|
00468
|
UBIN0805165
|
1028
|
1028
|
Processed
|
01/04/2023
|
|
0413292383
|
|
PERUGU KANAKADURGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7196
|
7196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7196
|
7196
|
|
|
|
|
|
|
|