|
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
|
Gara
|
AP-01-020-005-003/080261
(BORAVANI PETA)
|
0201020000NRG25080520241575647
|
08/05/2024
|
vishnu murty
|
0201020WL032517
|
vishnu murty
|
00177
|
IOBA0000361
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4052271720
|
|
MR MAMIDI VISHNUMURTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
Gara
|
AP-01-020-005-003/080059
(BORAVANI PETA)
|
0201020000NRG25080520241575644
|
08/05/2024
|
Suramma
|
0201020WL032515
|
Suramma
|
00415
|
SBIN0002719
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4052271719
|
|
MRS SURAMMA PAGOTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gara
|
AP-01-020-005-003/080162
(BORAVANI PETA)
|
0201020000NRG25080520241575656
|
08/05/2024
|
laxmikanthm
|
0201020WL032521
|
laxmikanthm
|
00415
|
SBIN0002719
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4052271716
|
|
MRS CHEVVURI LAXMI KANTHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gara
|
AP-01-020-005-003/080162
(BORAVANI PETA)
|
0201020000NRG25080520241575655
|
08/05/2024
|
minnarao
|
0201020WL032521
|
minnarao
|
00415
|
SBIN0002719
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4052271717
|
|
MR CHEVVURI MINNARAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gara
|
AP-01-020-005-003/080246
(BORAVANI PETA)
|
0201020000NRG25080520241575641
|
08/05/2024
|
anusha
|
0201020WL032513
|
anusha
|
00415
|
SBIN0002719
|
900
|
900
|
Processed
|
15/05/2024
|
|
4052271718
|
|
MRS ANUSHA SINGAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gara
|
AP-01-020-005-003/80279
(BORAVANI PETA)
|
0201020000NRG25080520241575652
|
08/05/2024
|
balajamma
|
0201020WL032519
|
balajamma
|
00415
|
SBIN0002719
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4052271721
|
|
MRS VISHNUPATRUNI BALAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|