|
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
|
Seethanagaram
|
AP-02-008-003-023/010088
()
|
0202008000NRG22200220234920337
|
08/05/2024
|
Dhamodhara Rao
|
0202008WL2139550
|
Dhamodhara Rao
|
00415
|
SBIN0000820
|
150
|
150
|
Processed
|
18/05/2024
|
|
4127482367
|
|
MR YEGIREDDI DAMODHARA RAO
|
()
|
|
2
|
Seethanagaram
|
AP-02-008-003-023/010088
()
|
0202008000NRG22200220234920338
|
08/05/2024
|
Dhamodhara Rao
|
0202008WL2139550
|
Dhamodhara Rao
|
00415
|
SBIN0000820
|
900
|
900
|
Processed
|
18/05/2024
|
|
4127482366
|
|
MR YEGIREDDI DAMODHARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
Seethanagaram
|
AP-02-008-001-001/010164
()
|
0202008000NRG22200220234920344
|
08/05/2024
|
Acchayyamma
|
0202008WL2139551
|
Acchayyamma
|
00415
|
SBIN0006525
|
1470
|
1470
|
Rejected
|
18/05/2024
|
|
4127482368
|
A/c Blocked or Frozen
|
|
|
|
4
|
Seethanagaram
|
AP-02-008-015-020/010276
()
|
0202008000NRG22200220234920331
|
08/05/2024
|
VEPURI VENKATAMMA
|
0202008WL2139549
|
VEPURI VENKATAMMA
|
00415
|
SBIN0006525
|
758
|
758
|
Processed
|
18/05/2024
|
|
4127482371
|
|
MRS VEPURI VENKATAMMA
|
()
|
|
5
|
Seethanagaram
|
AP-02-008-015-022/030549
()
|
0202008000NRG22200220234920332
|
08/05/2024
|
PALLE LAKSHMI
|
0202008WL2139549
|
PALLE LAKSHMI
|
00415
|
SBIN0006525
|
760
|
760
|
Processed
|
18/05/2024
|
|
4127482373
|
|
MR PALLE LAKSHMI
|
()
|
|
6
|
Seethanagaram
|
AP-02-008-015-022/030549
()
|
0202008000NRG22200220234920333
|
08/05/2024
|
PALLE LAKSHMI
|
0202008WL2139549
|
PALLE LAKSHMI
|
00415
|
SBIN0006525
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127482372
|
|
MR PALLE LAKSHMI
|
()
|
|
7
|
Seethanagaram
|
AP-02-008-015-022/030549
()
|
0202008000NRG22200220234920334
|
08/05/2024
|
PALLE LAKSHMI
|
0202008WL2139549
|
PALLE LAKSHMI
|
00415
|
SBIN0006525
|
900
|
900
|
Processed
|
18/05/2024
|
|
4127482375
|
|
MR PALLE LAKSHMI
|
()
|
|
8
|
Seethanagaram
|
AP-02-008-015-022/030549
()
|
0202008000NRG22200220234920335
|
08/05/2024
|
PALLE LAKSHMI
|
0202008WL2139549
|
PALLE LAKSHMI
|
00415
|
SBIN0006525
|
603
|
603
|
Processed
|
18/05/2024
|
|
4127482374
|
|
MR PALLE LAKSHMI
|
()
|
|
9
|
Seethanagaram
|
AP-02-008-024-032/010196
()
|
0202008000NRG22200220234920328
|
08/05/2024
|
Simhachalam
|
0202008WL2139547
|
Simhachalam
|
00415
|
SBIN0006525
|
450
|
450
|
Processed
|
18/05/2024
|
|
4127482370
|
|
MR THEELA SIMHACHALAMAMMA
|
()
|
|
10
|
Seethanagaram
|
AP-02-008-026-033/010103
()
|
0202008000NRG22200220234920326
|
08/05/2024
|
AMBATI SRIRAMULU
|
0202008WL2139545
|
AMBATI SRIRAMULU
|
00415
|
SBIN0006525
|
650
|
650
|
Processed
|
18/05/2024
|
|
4127482369
|
|
MR AMBATI SRIRAMULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6341
|
6341
|
|
|
|
|
|
|
|
|
11
|
Seethanagaram
|
AP-02-008-007-009/010099
()
|
0202008000NRG22200220234920329
|
08/05/2024
|
lakshmi
|
0202008WL2139548
|
lakshmi
|
00684
|
APGV0002256
|
867
|
867
|
Rejected
|
18/05/2024
|
|
4127482376
|
Account closed
|
|
|
|
12
|
Seethanagaram
|
AP-02-008-008-010/010682
()
|
0202008000NRG22170220234920293
|
08/05/2024
|
simhachalamma
|
0202008WL2139540
|
simhachalamma
|
00684
|
APGV0002256
|
900
|
900
|
Processed
|
18/05/2024
|
|
4127482360
|
|
simhachalamma
|
()
|
|
13
|
Seethanagaram
|
AP-02-008-016-021/010193
()
|
0202008000NRG22200220234920327
|
08/05/2024
|
Todmamma
|
0202008WL2139546
|
Todmamma
|
00684
|
APGV0002256
|
420
|
420
|
Processed
|
18/05/2024
|
|
4127482359
|
|
Todmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
14
|
Seethanagaram
|
AP-02-008-003-023/010387
()
|
0202008000NRG22200220234920339
|
08/05/2024
|
krishnamma
|
0202008WL2139550
|
krishnamma
|
00684
|
APGV0002274
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127482365
|
|
krishnamma
|
()
|
|
15
|
Seethanagaram
|
AP-02-008-019-027/010507
()
|
0202008000NRG22200220234920347
|
08/05/2024
|
akkamma
|
0202008WL2139553
|
akkamma
|
00684
|
APGV0002274
|
554
|
554
|
Processed
|
18/05/2024
|
|
4127482361
|
|
akkamma
|
()
|
|
16
|
Seethanagaram
|
AP-02-008-019-027/010735
()
|
0202008000NRG22200220234920325
|
08/05/2024
|
paarvati
|
0202008WL2139544
|
paarvati
|
00684
|
APGV0002274
|
554
|
554
|
Processed
|
18/05/2024
|
|
4127482362
|
|
paarvati
|
()
|
|
17
|
Seethanagaram
|
AP-02-008-021-029/010220
()
|
0202008000NRG22200220234920345
|
08/05/2024
|
P ChinataLLI
|
0202008WL2139552
|
P ChinataLLI
|
00684
|
APGV0002274
|
420
|
420
|
Processed
|
18/05/2024
|
|
4127482363
|
|
P ChinataLLI
|
()
|
|
18
|
Seethanagaram
|
AP-02-008-021-029/010220
()
|
0202008000NRG22200220234920346
|
08/05/2024
|
P ChinataLLI
|
0202008WL2139552
|
P ChinataLLI
|
00684
|
APGV0002274
|
700
|
700
|
Processed
|
18/05/2024
|
|
4127482364
|
|
P ChinataLLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2978
|
2978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12556
|
12556
|
|
|
|
|
|
|
|