|
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-05-037-003-003/010729
(KORUKOLLU)
|
0205037000NRG23140720222243228
|
14/07/2022
|
venkatalakshmi
|
0205037WL0055260
|
venkatalakshmi
|
00468
|
UBIN0808075
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3376668294
|
|
MENDA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Palakoderu
|
AP-05-037-003-003/010745
(KORUKOLLU)
|
0205037000NRG23140720222243216
|
14/07/2022
|
sridevi
|
0205037WL0055252
|
sridevi
|
00468
|
UBIN0808075
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3376668295
|
|
CHILIKIPALLI SRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Palakoderu
|
AP-05-037-003-003/010829
(KORUKOLLU)
|
0205037000NRG23140720222243207
|
14/07/2022
|
Seetharamaraju
|
0205037WL0055248
|
Seetharamaraju
|
00468
|
UBIN0808075
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3376668293
|
|
PENMETSA SITA RAMARAJU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Palakoderu
|
AP-05-037-003-003/010914
(KORUKOLLU)
|
0205037000NRG23140720222243217
|
14/07/2022
|
rupa
|
0205037WL0055252
|
rupa
|
00468
|
UBIN0808075
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3376668296
|
|
PUJARI RUPA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Palakoderu
|
AP-05-037-003-003/010928
(KORUKOLLU)
|
0205037000NRG23140720222243233
|
14/07/2022
|
santhakumari
|
0205037WL0055262
|
santhakumari
|
00468
|
UBIN0808075
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3376668297
|
|
MARRE KANTH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Palakoderu
|
AP-05-037-003-003/010933
(KORUKOLLU)
|
0205037000NRG23140720222243204
|
14/07/2022
|
sandhya
|
0205037WL0055246
|
sandhya
|
00468
|
UBIN0808075
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3376668298
|
|
CHADALAVADA SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|