|
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
|
Amalapuram
|
AP-04-054-017-014/010025
()
|
0204054000NRG23180520220739882
|
18/05/2022
|
Venkata Rao
|
0204054WL0023582
|
Venkata Rao
|
00048
|
BKID0005622
|
1242
|
1242
|
Processed
|
27/05/2022
|
|
1639026402
|
|
THOTTARAMUDI VENKATA RAO
|
BANK OF INDIA(508505)
|
|
2
|
Amalapuram
|
AP-04-054-017-014/010026
()
|
0204054000NRG23180520220739883
|
18/05/2022
|
Venkata Rao
|
0204054WL0023582
|
Venkata Rao
|
00048
|
BKID0005622
|
1242
|
1242
|
Processed
|
27/05/2022
|
|
1639026400
|
|
KOMANAPALLI VENKATA RAO
|
BANK OF INDIA(508505)
|
|
3
|
Amalapuram
|
AP-04-054-017-014/010038
()
|
0204054000NRG23180520220739884
|
18/05/2022
|
Komanapalli Venkata Ramana
|
0204054WL0023582
|
Komanapalli Venkata Ramana
|
00048
|
BKID0005622
|
1242
|
1242
|
Processed
|
27/05/2022
|
|
1639026401
|
|
KOMANAPALLI VENKATA LAKSHMI
|
BANK OF INDIA(508505)
|
|
4
|
Amalapuram
|
AP-04-054-017-014/010087
()
|
0204054000NRG23180520220739888
|
18/05/2022
|
Anandarao
|
0204054WL0023582
|
Anandarao
|
00048
|
BKID0005622
|
1242
|
1242
|
Processed
|
27/05/2022
|
|
1639026399
|
|
KOMANAPALLI ANANDA RAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
5
|
Amalapuram
|
AP-04-054-017-014/010009
()
|
0204054000NRG23180520220739879
|
18/05/2022
|
Rani
|
0204054WL0023582
|
Rani
|
00415
|
SBIN0000803
|
1242
|
1242
|
Processed
|
27/05/2022
|
|
1639026386
|
|
MRS CHINTHAPARTHI RANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Amalapuram
|
AP-04-054-017-014/010014
()
|
0204054000NRG23180520220739880
|
18/05/2022
|
Mariyamma
|
0204054WL0023582
|
Mariyamma
|
00415
|
SBIN0000803
|
1242
|
1242
|
Processed
|
27/05/2022
|
|
1639026385
|
|
MRS CHINTHAPARTHI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Amalapuram
|
AP-04-054-017-014/010022
()
|
0204054000NRG23180520220739881
|
18/05/2022
|
Pallalamma
|
0204054WL0023582
|
Pallalamma
|
00415
|
SBIN0000803
|
1242
|
1242
|
Processed
|
27/05/2022
|
|
1639026388
|
|
MRS NUTUKURTI PALLALAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Amalapuram
|
AP-04-054-017-014/010038
()
|
0204054000NRG23180520220739885
|
18/05/2022
|
Venkata Lakshmi
|
0204054WL0023582
|
Venkata Lakshmi
|
00415
|
SBIN0000803
|
1242
|
1242
|
Processed
|
27/05/2022
|
|
1639026393
|
|
KomanapalliVenkatalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
Amalapuram
|
AP-04-054-017-014/010085
()
|
0204054000NRG23180520220739887
|
18/05/2022
|
Satyavathi
|
0204054WL0023582
|
Satyavathi
|
00415
|
SBIN0000803
|
1242
|
1242
|
Processed
|
27/05/2022
|
|
1639026392
|
|
MR SATYAVATHI KANNEPAMULA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Amalapuram
|
AP-04-054-017-014/010091
()
|
0204054000NRG23180520220739890
|
18/05/2022
|
Satyavathi
|
0204054WL0023582
|
Satyavathi
|
00415
|
SBIN0000803
|
1242
|
1242
|
Processed
|
27/05/2022
|
|
1639026389
|
|
MRS SATYAVATHI NUTUKURTHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Amalapuram
|
AP-04-054-017-014/010102
()
|
0204054000NRG23180520220739891
|
18/05/2022
|
Rathna Kumari
|
0204054WL0023582
|
Rathna Kumari
|
00415
|
SBIN0000803
|
993
|
993
|
Processed
|
27/05/2022
|
|
1639026387
|
|
MRS RATNAKUMARI LUTUKURTHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Amalapuram
|
AP-04-054-017-014/010112
()
|
0204054000NRG23180520220739892
|
18/05/2022
|
Thataiah
|
0204054WL0023582
|
Thataiah
|
00415
|
SBIN0000803
|
993
|
993
|
Processed
|
27/05/2022
|
|
1639026395
|
|
MR TATAYYA AKUMARTHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Amalapuram
|
AP-04-054-017-014/010126
()
|
0204054000NRG23180520220739893
|
18/05/2022
|
Nagamani
|
0204054WL0023582
|
Nagamani
|
00415
|
SBIN0000803
|
993
|
993
|
Processed
|
27/05/2022
|
|
1639026391
|
|
MRS NAGAMANI KOMANAPALLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Amalapuram
|
AP-04-054-017-014/010324
()
|
0204054000NRG23180520220739895
|
18/05/2022
|
Srinivasarao
|
0204054WL0023582
|
Srinivasarao
|
00415
|
SBIN0000803
|
1242
|
1242
|
Processed
|
27/05/2022
|
|
1639026390
|
|
MR ETHAKOTA SRINU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Amalapuram
|
AP-04-054-017-014/010343
()
|
0204054000NRG23180520220739897
|
18/05/2022
|
Darla Venkataramana
|
0204054WL0023582
|
Darla Venkataramana
|
00415
|
SBIN0000803
|
993
|
993
|
Processed
|
27/05/2022
|
|
1639026398
|
|
MR VENKATARAMANA DARLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Amalapuram
|
AP-04-054-017-014/010360
()
|
0204054000NRG23180520220739898
|
18/05/2022
|
Venkata Adhilakshmi
|
0204054WL0023582
|
Venkata Adhilakshmi
|
00415
|
SBIN0000803
|
1242
|
1242
|
Processed
|
27/05/2022
|
|
1639026394
|
|
MRS VENKATA ADILAKSHMI DHARLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Amalapuram
|
AP-04-054-017-014/010440
()
|
0204054000NRG23180520220739900
|
18/05/2022
|
Narasimha murthi
|
0204054WL0023582
|
Narasimha murthi
|
00415
|
SBIN0000803
|
497
|
497
|
Processed
|
27/05/2022
|
|
1639026397
|
|
KOMANAPALLI NARASIMHA MURTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14405
|
14405
|
|
|
|
|
|
|
|
|
18
|
Amalapuram
|
AP-04-054-017-014/010088
()
|
0204054000NRG23180520220739889
|
18/05/2022
|
Subhadra
|
0204054WL0023582
|
Subhadra
|
00415
|
SBIN0020341
|
1242
|
1242
|
Processed
|
27/05/2022
|
|
1639026404
|
|
MRS MUMMIDIVARAPU SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Amalapuram
|
AP-04-054-017-014/010319
()
|
0204054000NRG23180520220739894
|
18/05/2022
|
Varalakshmi
|
0204054WL0023582
|
Varalakshmi
|
00415
|
SBIN0020341
|
1242
|
1242
|
Processed
|
27/05/2022
|
|
1639026403
|
|
MRS VARALAKSHMI NEREDUMELLI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Amalapuram
|
AP-04-054-017-014/010440
()
|
0204054000NRG23180520220739899
|
18/05/2022
|
Dhana lakshmi
|
0204054WL0023582
|
Dhana lakshmi
|
00415
|
SBIN0020341
|
497
|
497
|
Processed
|
27/05/2022
|
|
1639026396
|
|
MRS DHANALAKSHMI KOMANAPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2981
|
2981
|
|
|
|
|
|
|
|
|
21
|
Amalapuram
|
AP-04-054-017-014/010324
()
|
0204054000NRG23180520220739896
|
18/05/2022
|
Vara lakshmi
|
0204054WL0023582
|
Vara lakshmi
|
00468
|
UBIN0800082
|
1242
|
1242
|
Processed
|
27/05/2022
|
|
1639026384
|
|
EthakotaVaralakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
22
|
Amalapuram
|
AP-04-054-017-014/010085
()
|
0204054000NRG23180520220739886
|
18/05/2022
|
Chandra Rao
|
0204054WL0023582
|
Chandra Rao
|
00468
|
UBIN0808067
|
745
|
745
|
Processed
|
27/05/2022
|
|
1639026382
|
|
MR CHANDRARAO KANNEPAMULU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Amalapuram
|
AP-04-054-017-014/010459
()
|
0204054000NRG23180520220739901
|
18/05/2022
|
Bhanumathi
|
0204054WL0023582
|
Bhanumathi
|
00468
|
UBIN0808067
|
1242
|
1242
|
Processed
|
27/05/2022
|
|
1639026383
|
|
THOTHARAMUDI BHANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1987
|
1987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25583
|
25583
|
|
|
|
|
|
|
|