|
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
|
Amaravathi
|
AP-07-009-004-006/010213
()
|
0207009000NRG25290420240465188
|
29/04/2024
|
Balaswamy
|
0207009WL012346
|
Balaswamy
|
00415
|
SBIN0005644
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3582139368
|
|
MR CHINTAGUNTA BALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Amaravathi
|
AP-07-009-004-006/010213
()
|
0207009000NRG25290420240465189
|
29/04/2024
|
Chinnammayi
|
0207009WL012346
|
Chinnammayi
|
00415
|
SBIN0005644
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3582139365
|
|
MRS CHINNAMMA CHINTAGUNTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Amaravathi
|
AP-07-009-004-006/010242
()
|
0207009000NRG25290420240465190
|
29/04/2024
|
Mariyadasu
|
0207009WL012346
|
Mariyadasu
|
00415
|
SBIN0005644
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3582139370
|
|
MR CHINTAGUNTA MARIYADAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Amaravathi
|
AP-07-009-004-006/010242
()
|
0207009000NRG25290420240465191
|
29/04/2024
|
Syamala
|
0207009WL012346
|
Syamala
|
00415
|
SBIN0005644
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3582139373
|
|
MR CHINTAGUNTA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Amaravathi
|
AP-07-009-004-006/010323
()
|
0207009000NRG25290420240465193
|
29/04/2024
|
Deenamma
|
0207009WL012346
|
Deenamma
|
00415
|
SBIN0005644
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3582139367
|
|
MR NANDRU DEENAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Amaravathi
|
AP-07-009-004-006/010324
()
|
0207009000NRG25290420240465194
|
29/04/2024
|
Venkayamma
|
0207009WL012346
|
Venkayamma
|
00415
|
SBIN0005644
|
580
|
580
|
Processed
|
03/05/2024
|
|
3582139366
|
|
MR GUDETI VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Amaravathi
|
AP-07-009-004-006/010325
()
|
0207009000NRG25290420240465196
|
29/04/2024
|
Santhakumari
|
0207009WL012346
|
Santhakumari
|
00415
|
SBIN0005644
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3582139372
|
|
MRS SANTAKUMARI RUDRAPOGU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Amaravathi
|
AP-07-009-004-006/010326
()
|
0207009000NRG25290420240465197
|
29/04/2024
|
Malleswari
|
0207009WL012346
|
Malleswari
|
00415
|
SBIN0005644
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3582139371
|
|
GUDETI MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
9
|
Amaravathi
|
AP-07-009-004-006/010326
()
|
0207009000NRG25290420240465198
|
29/04/2024
|
Sagar
|
0207009WL012346
|
Sagar
|
00415
|
SBIN0005644
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3582139369
|
|
Mr GUDETI SAGAR BABU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11020
|
11020
|
|
|
|
|
|
|
|
|
10
|
Amaravathi
|
AP-07-009-004-006/010323
()
|
0207009000NRG25290420240465192
|
29/04/2024
|
Samuyelu
|
0207009WL012346
|
Samuyelu
|
00468
|
UBIN0CG7096
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3582139364
|
|
NANDRU SAMUYELU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
11
|
Amaravathi
|
AP-07-009-004-006/010325
()
|
0207009000NRG25290420240465195
|
29/04/2024
|
Yakobu
|
0207009WL012346
|
Yakobu
|
00468
|
UBIN0CG7096
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3582139363
|
|
RUDRAPOGU YAKOBU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2900
|
2900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13920
|
13920
|
|
|
|
|
|
|
|