|
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-04-054-016-013/050167
()
|
0204054000NRG23180420220063482
|
19/04/2022
|
Durga
|
0204054WL0004321
|
Durga
|
00415
|
SBIN0000803
|
1098
|
1098
|
Processed
|
13/05/2022
|
|
1193100773
|
|
MRS POLAMURI DURGA
|
()
|
|
2
|
Amalapuram
|
AP-04-054-016-013/050167
()
|
0204054000NRG23190420220081344
|
19/04/2022
|
Durga
|
0204054WL0005611
|
Durga
|
00415
|
SBIN0000803
|
740
|
740
|
Processed
|
13/05/2022
|
|
1193100772
|
|
MRS POLAMURI DURGA
|
()
|
|
3
|
Amalapuram
|
AP-04-054-016-013/050694
()
|
0204054000NRG23190420220081360
|
19/04/2022
|
Beevamma
|
0204054WL0005611
|
Beevamma
|
00415
|
SBIN0000803
|
925
|
925
|
Processed
|
13/05/2022
|
|
1193100771
|
|
MRS GOSANGI BEEVAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2763
|
2763
|
|
|
|
|
|
|
|
|
4
|
Amalapuram
|
AP-04-054-011-010/010233
()
|
0204054000NRG23190420220081395
|
19/04/2022
|
Satyanarayana
|
0204054WL0005617
|
Satyanarayana
|
00415
|
SBIN0005408
|
889
|
889
|
Processed
|
13/05/2022
|
|
1193100776
|
|
MR SATYA NARAYANA BANDARI
|
()
|
|
5
|
Amalapuram
|
AP-04-054-011-010/010467
()
|
0204054000NRG23190420220081401
|
19/04/2022
|
TottharamudiSrinivasa Rao
|
0204054WL0005617
|
TottharamudiSrinivasa Rao
|
00415
|
SBIN0005408
|
1066
|
1066
|
Processed
|
13/05/2022
|
|
1193100778
|
|
MR SRINIVASA RAO TOTTARAMUDI
|
()
|
|
6
|
Amalapuram
|
AP-04-054-011-010/011094
()
|
0204054000NRG23190420220081406
|
19/04/2022
|
Nagalaxmi
|
0204054WL0005617
|
Nagalaxmi
|
00415
|
SBIN0005408
|
889
|
889
|
Processed
|
13/05/2022
|
|
1193100774
|
|
MRS NAGALAKSHMI BANDARI
|
()
|
|
7
|
Amalapuram
|
AP-04-054-011-010/012218
()
|
0204054000NRG23190420220081412
|
19/04/2022
|
jyothi
|
0204054WL0005617
|
jyothi
|
00415
|
SBIN0005408
|
533
|
533
|
Processed
|
13/05/2022
|
|
1193100775
|
|
MRS JYOTHI MANUPATI
|
()
|
|
8
|
Amalapuram
|
AP-04-054-016-013/050747
()
|
0204054000NRG23180420220063493
|
19/04/2022
|
Middela Mohan Krishna
|
0204054WL0004321
|
Middela Mohan Krishna
|
00415
|
SBIN0005408
|
878
|
878
|
Processed
|
13/05/2022
|
|
1193100777
|
|
MR MOHANAKRISHNA MIDDELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4255
|
4255
|
|
|
|
|
|
|
|
|
9
|
Amalapuram
|
AP-04-054-011-010/010108
()
|
0204054000NRG23190420220081390
|
19/04/2022
|
Srinivas
|
0204054WL0005617
|
Srinivas
|
00468
|
UBIN0807303
|
889
|
889
|
Processed
|
13/05/2022
|
|
1193100780
|
|
Srinivas
|
()
|
|
10
|
Amalapuram
|
AP-04-054-011-010/010264
()
|
0204054000NRG23190420220081398
|
19/04/2022
|
Eethakota Nageswara Rao
|
0204054WL0005617
|
Eethakota Nageswara Rao
|
00468
|
UBIN0807303
|
1066
|
1066
|
Processed
|
13/05/2022
|
|
1193100779
|
|
Eethakota Nageswara Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1955
|
1955
|
|
|
|
|
|
|
|
|
11
|
Amalapuram
|
AP-04-054-014-013/010102
()
|
0204054000NRG23190420220082557
|
19/04/2022
|
v v siva senkar
|
0204054WL0005822
|
v v siva senkar
|
00468
|
UBIN0808067
|
400
|
400
|
Processed
|
13/05/2022
|
|
1193100783
|
|
v v siva senkar
|
()
|
|
12
|
Amalapuram
|
AP-04-054-014-013/010976
()
|
0204054000NRG23190420220082568
|
19/04/2022
|
Katru Nagalakshmi
|
0204054WL0005822
|
Katru Nagalakshmi
|
00468
|
UBIN0808067
|
333
|
333
|
Rejected
|
13/05/2022
|
|
1193100786
|
No Such Account
|
|
|
|
13
|
Amalapuram
|
AP-04-054-014-013/011006
()
|
0204054000NRG23180420220063128
|
19/04/2022
|
Manga Devi
|
0204054WL0004288
|
Manga Devi
|
00468
|
UBIN0808067
|
1437
|
1437
|
Processed
|
13/05/2022
|
|
1193100784
|
|
Manga Devi
|
()
|
|
14
|
Amalapuram
|
AP-04-054-014-013/011006
()
|
0204054000NRG23180420220063129
|
19/04/2022
|
Manga Devi
|
0204054WL0004288
|
Manga Devi
|
00468
|
UBIN0808067
|
988
|
988
|
Processed
|
13/05/2022
|
|
1193100785
|
|
Manga Devi
|
()
|
|
15
|
Amalapuram
|
AP-04-054-014-013/011327
()
|
0204054000NRG23190420220082574
|
19/04/2022
|
Manga
|
0204054WL0005822
|
Manga
|
00468
|
UBIN0808067
|
400
|
400
|
Processed
|
13/05/2022
|
|
1193100782
|
|
Manga
|
()
|
|
16
|
Amalapuram
|
AP-04-054-015-013/020573
()
|
0204054000NRG23190420220081366
|
19/04/2022
|
kotamma
|
0204054WL0005614
|
kotamma
|
00468
|
UBIN0808067
|
1262
|
1262
|
Processed
|
13/05/2022
|
|
1193100781
|
|
kotamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4820
|
4820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13793
|
13793
|
|
|
|
|
|
|
|