|
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
|
Bukkarayasamudram
|
AP-12-026-011-010/014238
(B.K.SAMUDRAM)
|
0212026000NRG25010520240574636
|
01/05/2024
|
Venkatesh
|
0212026WL026803
|
Venkatesh
|
00019
|
APGB0001088
|
3808
|
3808
|
Processed
|
07/05/2024
|
|
3823362773
|
|
Mr Kurakula Venkatesh
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
2
|
Bukkarayasamudram
|
AP-12-026-011-010/014238
(B.K.SAMUDRAM)
|
0212026000NRG25010520240574635
|
01/05/2024
|
Parvathi
|
0212026WL026803
|
Parvathi
|
00415
|
SBIN0006108
|
3808
|
3808
|
Processed
|
07/05/2024
|
|
3823362771
|
|
MRS KURAKULA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bukkarayasamudram
|
AP-12-026-011-010/016222
(B.K.SAMUDRAM)
|
0212026000NRG25010520240574637
|
01/05/2024
|
shaik ruksana
|
0212026WL026804
|
shaik ruksana
|
00415
|
SBIN0006108
|
2100
|
2100
|
Processed
|
07/05/2024
|
|
3823362772
|
|
MRS SHAIK RUKSANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bukkarayasamudram
|
AP-12-026-016-013/030015
(DANDUVARIPALLE)
|
0212026000NRG25010520240574633
|
01/05/2024
|
Ramakrishna
|
0212026WL026802
|
Ramakrishna
|
00415
|
SBIN0006108
|
1904
|
1904
|
Processed
|
07/05/2024
|
|
3823362767
|
|
MR RAMAKRISHNA ARIKACHERLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bukkarayasamudram
|
AP-12-026-016-013/030015
(DANDUVARIPALLE)
|
0212026000NRG25010520240574634
|
01/05/2024
|
Thulasamma
|
0212026WL026802
|
Thulasamma
|
00415
|
SBIN0006108
|
1904
|
1904
|
Processed
|
07/05/2024
|
|
3823362769
|
|
MRS THOLISAMMA ARIKICHERLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bukkarayasamudram
|
AP-12-026-016-013/030098
(DANDUVARIPALLE)
|
0212026000NRG25010520240574632
|
01/05/2024
|
Lakshmidevi
|
0212026WL026801
|
Lakshmidevi
|
00415
|
SBIN0006108
|
1904
|
1904
|
Processed
|
07/05/2024
|
|
3823362770
|
|
MRS SAKE LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bukkarayasamudram
|
AP-12-026-016-013/030098
(DANDUVARIPALLE)
|
0212026000NRG25010520240574631
|
01/05/2024
|
Nagaseshu
|
0212026WL026801
|
Nagaseshu
|
00415
|
SBIN0006108
|
1904
|
1904
|
Processed
|
07/05/2024
|
|
3823362768
|
|
MR SAKE NAGASESHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13524
|
13524
|
|
|
|
|
|
|
|
|
8
|
Bukkarayasamudram
|
AP-12-026-003-001/40441
(B.KOTHAPALLI)
|
0212026000NRG25010520240574638
|
01/05/2024
|
Tothi Reddy Ramakrishna Reddy
|
0212026WL026805
|
Tothi Reddy Ramakrishna Reddy
|
00468
|
UBIN0821705
|
1904
|
1904
|
Processed
|
07/05/2024
|
|
3823362766
|
|
TOTHIREDDY RAMAKRISHNAREDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|