|
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
|
Kaviti
|
AP-01-036-014-015/010419
(JAGATHI)
|
0201036000NRG25040520241313714
|
04/05/2024
|
Neyyila Sujatha
|
0201036WL028153
|
Neyyila Sujatha
|
00415
|
SBIN0002695
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867346876
|
|
MRS SUJATHA NEYYILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
Kaviti
|
AP-01-036-014-015/020097
(JAGATHI)
|
0201036000NRG25040520241313710
|
04/05/2024
|
CHIKATI YASHODHA
|
0201036WL028150
|
CHIKATI YASHODHA
|
00415
|
SBIN0002742
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867346870
|
|
MRS CHIKATI YASHODA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kaviti
|
AP-01-036-014-015/040004
(JAGATHI)
|
0201036000NRG25040520241313711
|
04/05/2024
|
Hari
|
0201036WL028151
|
Hari
|
00415
|
SBIN0002742
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867346874
|
|
MR CHUKKA HARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kaviti
|
AP-01-036-014-015/040030
(JAGATHI)
|
0201036000NRG25040520241313709
|
04/05/2024
|
Bhimudu
|
0201036WL028149
|
Bhimudu
|
00415
|
SBIN0002742
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867346875
|
|
MR BHEEMUDU CHUKKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kaviti
|
AP-01-036-014-015/040050
(JAGATHI)
|
0201036000NRG25040520241313715
|
04/05/2024
|
Dudamma
|
0201036WL028154
|
Dudamma
|
00415
|
SBIN0002742
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867346873
|
|
MRS TARINI DUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
6
|
Kaviti
|
AP-01-036-014-015/010651
(JAGATHI)
|
0201036000NRG25040520241313713
|
04/05/2024
|
LOKANADHAM DUNNA
|
0201036WL028152
|
LOKANADHAM DUNNA
|
00684
|
APGV0001110
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867346872
|
|
Mr LOKANADHAM DUNNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
7
|
Kaviti
|
AP-01-036-014-015/010651
(JAGATHI)
|
0201036000NRG25040520241313712
|
04/05/2024
|
laxmi
|
0201036WL028152
|
laxmi
|
00684
|
APGV0001185
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867346871
|
|
Mrs DUNNA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|