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
|
Nellimarla
|
AP-02-024-014-014/010002 (RAMATHIRTHAM)
|
0202024000NRG25060420240006754
|
06/04/2024
|
Lakshimi
|
0202024WL000272
|
Lakshimi
|
00415
|
SBIN0002768
|
534
|
534
|
Processed
|
19/04/2024
|
|
3113383707
|
|
MS THATIPUDI LAXMI
|
STATE BANK OF INDIA(508548)
|
2
|
Nellimarla
|
AP-02-024-014-014/10407 (RAMATHIRTHAM)
|
0202024000NRG25060420240006756
|
06/04/2024
|
Regana Ramayyamma
|
0202024WL000274
|
Regana Ramayyamma
|
00415
|
SBIN0002768
|
1101
|
1101
|
Processed
|
19/04/2024
|
|
3113383709
|
|
REGANA RAMAYYAMMA
|
UNION BANK OF INDIA(508500)
|
3
|
Nellimarla
|
AP-02-024-014-015/010041 (RAMATHIRTHAM)
|
0202024000NRG25060420240006757
|
06/04/2024
|
Kanta
|
0202024WL000275
|
Kanta
|
00415
|
SBIN0002768
|
1258
|
1258
|
Processed
|
19/04/2024
|
|
3113383706
|
|
KUMARAPU SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2893
|
2893
|
|
|
|
|
|
|
|
4
|
Nellimarla
|
AP-02-024-014-014/010133 (RAMATHIRTHAM)
|
0202024000NRG25060420240006755
|
06/04/2024
|
appalaraju
|
0202024WL000273
|
appalaraju
|
00468
|
UBIN0819158
|
666
|
666
|
Processed
|
19/04/2024
|
|
3113383708
|
|
MR CHUKKA APPALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
5
|
Nellimarla
|
AP-02-024-014-014/10390 (RAMATHIRTHAM)
|
0202024000NRG25060420240006753
|
06/04/2024
|
Tatipudi erakayya
|
0202024WL000271
|
Tatipudi erakayya
|
00684
|
APGV0002284
|
534
|
534
|
Processed
|
19/04/2024
|
|
3113383705
|
|
Mr THATIPUDI YARAKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
534
|
534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4093
|
4093
|
|
|
|
|
|
|
|