|
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
|
Gudur
|
AP-06-038-022-020/010065
(RAYAVARAM)
|
0206038000NRG25040420240000170
|
04/04/2024
|
Sujatha Merakanapali
|
0206038WL000067
|
Sujatha Merakanapali
|
00176
|
IDIB000P040
|
816
|
816
|
Processed
|
12/04/2024
|
|
2867316234
|
|
Mrs SUJATHA MERAKANAPALI
|
INDIAN BANK(607105)
|
|
2
|
Gudur
|
AP-06-038-022-020/010192
(RAYAVARAM)
|
0206038000NRG25040420240000168
|
04/04/2024
|
Guttikonda Bala krishna
|
0206038WL000066
|
Guttikonda Bala krishna
|
00176
|
IDIB000P040
|
600
|
600
|
Processed
|
12/04/2024
|
|
2867316233
|
|
GUTTIKONDA BALAKRISH
|
BANK OF BARODA(606985)
|
|
3
|
Gudur
|
AP-06-038-022-020/010192
(RAYAVARAM)
|
0206038000NRG25040420240000169
|
04/04/2024
|
Rajya lakshmi Guttikonda
|
0206038WL000066
|
Rajya lakshmi Guttikonda
|
00176
|
IDIB000P040
|
600
|
600
|
Processed
|
12/04/2024
|
|
2867316235
|
|
GUTTIKONDA RAJYA LAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
4
|
Gudur
|
AP-06-038-023-021/10231
(AKUMARRU)
|
0206038000NRG25040420240000171
|
04/04/2024
|
Mrs Bolem Mangamma
|
0206038WL000068
|
Mrs Bolem Mangamma
|
00415
|
SBIN0003562
|
771
|
771
|
Processed
|
12/04/2024
|
|
2867316236
|
|
BOLEM MANGAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
5
|
Gudur
|
AP-06-038-016-014/010009
(KOKANARAYANAPALEM)
|
0206038000NRG25040420240000223
|
04/04/2024
|
Ashok Kumar
|
0206038WL000070
|
Ashok Kumar
|
00415
|
SBIN0006976
|
257
|
257
|
Processed
|
12/04/2024
|
|
2867316238
|
|
Veeramala Ashok Kumar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
6
|
Gudur
|
AP-06-038-016-014/010009
(KOKANARAYANAPALEM)
|
0206038000NRG25040420240000224
|
04/04/2024
|
Virnala Vijaya
|
0206038WL000070
|
Virnala Vijaya
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
12/04/2024
|
|
2867316237
|
|
VIRNALA VIJAYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3301
|
3301
|
|
|
|
|
|
|
|