|
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
|
Pusapatirega
|
AP-02-025-019-030/010046
(PUSAPATIPALEM)
|
0202025000NRG25140520241839357
|
14/05/2024
|
Appayyamma
|
0202025WL021595
|
Appayyamma
|
00048
|
BKID0005669
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4222264050
|
|
ROUTU APPAYYAMMA
|
BANK OF INDIA(508505)
|
|
2
|
Pusapatirega
|
AP-02-025-019-030/010141
(PUSAPATIPALEM)
|
0202025000NRG25140520241839421
|
14/05/2024
|
Govindarao
|
0202025WL021595
|
Govindarao
|
00048
|
BKID0005669
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4222264049
|
|
Mr ROUTU GOVINDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
3
|
Pusapatirega
|
AP-02-025-019-030/010031
(PUSAPATIPALEM)
|
0202025000NRG25140520241839346
|
14/05/2024
|
R Rajarao
|
0202025WL021595
|
R Rajarao
|
00415
|
SBIN0003254
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4222264048
|
|
MR ROWTHU RAJA RAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pusapatirega
|
AP-02-025-019-030/010031
(PUSAPATIPALEM)
|
0202025000NRG25140520241839345
|
14/05/2024
|
Toudu
|
0202025WL021595
|
Toudu
|
00415
|
SBIN0003254
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4222264056
|
|
ROUTU TOUDU
|
BANK OF INDIA(508505)
|
|
5
|
Pusapatirega
|
AP-02-025-019-030/010035
(PUSAPATIPALEM)
|
0202025000NRG25140520241839350
|
14/05/2024
|
Satyanaaraayana
|
0202025WL021595
|
Satyanaaraayana
|
00415
|
SBIN0003254
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4222264055
|
|
ROUTHU SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
6
|
Pusapatirega
|
AP-02-025-019-030/010037
(PUSAPATIPALEM)
|
0202025000NRG25140520241839352
|
14/05/2024
|
Lakshmi
|
0202025WL021595
|
Lakshmi
|
00415
|
SBIN0003254
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4222264054
|
|
MRS BUDUMURA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pusapatirega
|
AP-02-025-019-030/010051
(PUSAPATIPALEM)
|
0202025000NRG25140520241839364
|
14/05/2024
|
Raaju
|
0202025WL021595
|
Raaju
|
00415
|
SBIN0003254
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4222264053
|
|
MS PINNINTI RAJULU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pusapatirega
|
AP-02-025-019-030/010161
(PUSAPATIPALEM)
|
0202025000NRG25140520241839434
|
14/05/2024
|
Jayalakshmu
|
0202025WL021595
|
Jayalakshmu
|
00415
|
SBIN0003254
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4222264052
|
|
MAHANTHI JAYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pusapatirega
|
AP-02-025-019-030/010175
(PUSAPATIPALEM)
|
0202025000NRG25140520241839444
|
14/05/2024
|
surappamma
|
0202025WL021595
|
surappamma
|
00415
|
SBIN0003254
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4222264047
|
|
MRS LENKA SURAPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pusapatirega
|
AP-02-025-019-030/010188
(PUSAPATIPALEM)
|
0202025000NRG25140520241839450
|
14/05/2024
|
naagamaNi
|
0202025WL021595
|
naagamaNi
|
00415
|
SBIN0003254
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4222264051
|
|
MRS ROUTHU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12480
|
12480
|
|
|
|
|
|
|
|