|
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
|
Pathapatnam
|
AP-01-025-011-022/011063
(PATHAPATNAM)
|
0201025000NRG25170520242095780
|
17/05/2024
|
JAGANNADAPURAM NARAYANAMMA
|
0201025WL0040887
|
JAGANNADAPURAM NARAYANAMMA
|
00415
|
SBIN0001441
|
1481
|
1481
|
Processed
|
22/05/2024
|
|
4225584658
|
|
MRS JAGANNADAPURAM NARAYANAMMA
|
()
|
|
2
|
Pathapatnam
|
AP-01-025-011-022/012288
(PATHAPATNAM)
|
0201025000NRG25170520242095781
|
17/05/2024
|
meenakshi
|
0201025WL0040887
|
meenakshi
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
22/05/2024
|
|
4225584659
|
|
MRS KORADA MEENAKSHI
|
()
|
|
3
|
Pathapatnam
|
AP-01-025-011-022/020030
(PATHAPATNAM)
|
0201025000NRG25170520242095782
|
17/05/2024
|
RAVANAMMA NISANI
|
0201025WL0040887
|
RAVANAMMA NISANI
|
00415
|
SBIN0001441
|
724
|
724
|
Processed
|
22/05/2024
|
|
4225584660
|
|
MRS NISHANI RAVANAMMA
|
()
|
|
4
|
Pathapatnam
|
AP-01-025-011-022/30145
(PATHAPATNAM)
|
0201025000NRG25170520242095783
|
17/05/2024
|
BAMMIDI JYOTHI
|
0201025WL0040887
|
BAMMIDI JYOTHI
|
00415
|
SBIN0001441
|
437
|
437
|
Processed
|
22/05/2024
|
|
4225584657
|
|
MRS BAMMIDI JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
5
|
Pathapatnam
|
AP-01-025-029-045/070003
(BADDUMARRI)
|
0201025000NRG25170520242096936
|
17/05/2024
|
Bodemma
|
0201025WL0040905
|
Bodemma
|
00415
|
SBIN0009503
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225584661
|
|
MRS PULIBANDA BODAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
6
|
Pathapatnam
|
AP-01-025-002-019/010002
(A S KAVITI)
|
0201025000NRG25170520242095753
|
17/05/2024
|
Radhamma
|
0201025WL0040885
|
Radhamma
|
00684
|
APGV0001169
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4225584663
|
|
Radhamma
|
()
|
|
7
|
Pathapatnam
|
AP-01-025-011-022/010838
(PATHAPATNAM)
|
0201025000NRG25170520242095779
|
17/05/2024
|
PANUKU NIRMALA
|
0201025WL0040887
|
PANUKU NIRMALA
|
00684
|
APGV0001169
|
1342
|
1342
|
Processed
|
22/05/2024
|
|
4225584662
|
|
PANUKU NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2381
|
2381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|