|
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-04-054-012-011/010385
()
|
0204054000NRG23080920222663288
|
08/09/2022
|
Nagalaxmi
|
0204054WL0079120
|
Nagalaxmi
|
00415
|
SBIN0002688
|
1002
|
1002
|
Processed
|
05/12/2022
|
|
6916660847
|
|
MRS NAGALAKSHMI JONNADA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Amalapuram
|
AP-04-054-012-011/010388
()
|
0204054000NRG23080920222663289
|
08/09/2022
|
Venkataramana
|
0204054WL0079120
|
Venkataramana
|
00415
|
SBIN0002688
|
1002
|
1002
|
Processed
|
05/12/2022
|
|
6916660848
|
|
MRS VENKATARAMANA JONNADA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Amalapuram
|
AP-04-054-012-011/010389
()
|
0204054000NRG23080920222663290
|
08/09/2022
|
Parwati
|
0204054WL0079120
|
Parwati
|
00415
|
SBIN0002688
|
1002
|
1002
|
Processed
|
05/12/2022
|
|
6916660849
|
|
MRS PARVATHI JONNADA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Amalapuram
|
AP-04-054-012-011/010393
()
|
0204054000NRG23080920222663291
|
08/09/2022
|
Nagamani pilli
|
0204054WL0079120
|
Nagamani pilli
|
00415
|
SBIN0002688
|
1002
|
1002
|
Processed
|
05/12/2022
|
|
6916660846
|
|
MRS NAGAMANI PILLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4008
|
4008
|
|
|
|
|
|
|
|
|
5
|
Amalapuram
|
AP-04-054-012-011/010001
()
|
0204054000NRG23080920222663340
|
08/09/2022
|
Papa
|
0204054WL0079143
|
Papa
|
00468
|
UBIN0807303
|
1005
|
1005
|
Processed
|
05/12/2022
|
|
6916660838
|
|
KRAPA PAPA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Amalapuram
|
AP-04-054-012-011/010175
()
|
0204054000NRG23080920222663341
|
08/09/2022
|
Venkata Lakshmi
|
0204054WL0079143
|
Venkata Lakshmi
|
00468
|
UBIN0807303
|
1005
|
1005
|
Processed
|
05/12/2022
|
|
6916660835
|
|
DIGUMARTHI VENKATALAXMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Amalapuram
|
AP-04-054-012-011/010227
()
|
0204054000NRG23080920222663342
|
08/09/2022
|
Lakshmi Durga
|
0204054WL0079143
|
Lakshmi Durga
|
00468
|
UBIN0807303
|
1005
|
1005
|
Processed
|
05/12/2022
|
|
6916660834
|
|
DIGUMARTHI LAXMI DURGA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Amalapuram
|
AP-04-054-012-011/010229
()
|
0204054000NRG23080920222663343
|
08/09/2022
|
Satyavathi
|
0204054WL0079143
|
Satyavathi
|
00468
|
UBIN0807303
|
1005
|
1005
|
Processed
|
05/12/2022
|
|
6916660843
|
|
KODAMANCHILI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Amalapuram
|
AP-04-054-012-011/010230
()
|
0204054000NRG23080920222663344
|
08/09/2022
|
Sireesha
|
0204054WL0079143
|
Sireesha
|
00468
|
UBIN0807303
|
1005
|
1005
|
Processed
|
05/12/2022
|
|
6916660840
|
|
DIGUMARTHI SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Amalapuram
|
AP-04-054-012-011/010263
()
|
0204054000NRG23080920222663345
|
08/09/2022
|
Nagaveni
|
0204054WL0079143
|
Nagaveni
|
00468
|
UBIN0807303
|
1005
|
1005
|
Processed
|
05/12/2022
|
|
6916660832
|
|
KRAPA NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Amalapuram
|
AP-04-054-012-011/010268
()
|
0204054000NRG23080920222663346
|
08/09/2022
|
Ramalakshmi
|
0204054WL0079143
|
Ramalakshmi
|
00468
|
UBIN0807303
|
1005
|
1005
|
Processed
|
05/12/2022
|
|
6916660830
|
|
DIGUMARTHI RAMA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Amalapuram
|
AP-04-054-012-011/010282
()
|
0204054000NRG23080920222663347
|
08/09/2022
|
Durga
|
0204054WL0079143
|
Durga
|
00468
|
UBIN0807303
|
1005
|
1005
|
Processed
|
05/12/2022
|
|
6916660831
|
|
KODAMANCHILI DURGA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Amalapuram
|
AP-04-054-012-011/010324
()
|
0204054000NRG23080920222663348
|
08/09/2022
|
Kanaka Durga
|
0204054WL0079143
|
Kanaka Durga
|
00468
|
UBIN0807303
|
1005
|
1005
|
Processed
|
05/12/2022
|
|
6916660839
|
|
Mrs GUTTULA DURGA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
14
|
Amalapuram
|
AP-04-054-012-011/010359
()
|
0204054000NRG23080920222663350
|
08/09/2022
|
pandu
|
0204054WL0079143
|
pandu
|
00468
|
UBIN0807303
|
1005
|
1005
|
Processed
|
05/12/2022
|
|
6916660841
|
|
PANDU DIGUMARTHI
|
BANK OF BARODA(606985)
|
|
15
|
Amalapuram
|
AP-04-054-012-011/010359
()
|
0204054000NRG23080920222663349
|
08/09/2022
|
Savitri
|
0204054WL0079143
|
Savitri
|
00468
|
UBIN0807303
|
1005
|
1005
|
Processed
|
05/12/2022
|
|
6916660833
|
|
DIGUMARTHI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Amalapuram
|
AP-04-054-012-011/010360
()
|
0204054000NRG23080920222663351
|
08/09/2022
|
Rajinikumari
|
0204054WL0079143
|
Rajinikumari
|
00468
|
UBIN0807303
|
1005
|
1005
|
Processed
|
05/12/2022
|
|
6916660842
|
|
KODAMANCHILLI RAJANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Amalapuram
|
AP-04-054-012-011/010394
()
|
0204054000NRG23080920222663292
|
08/09/2022
|
Satyavati
|
0204054WL0079120
|
Satyavati
|
00468
|
UBIN0807303
|
1002
|
1002
|
Processed
|
05/12/2022
|
|
6916660829
|
|
KANDREGULA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Amalapuram
|
AP-04-054-012-011/010396
()
|
0204054000NRG23080920222663293
|
08/09/2022
|
Sitamahalaxmi
|
0204054WL0079120
|
Sitamahalaxmi
|
00468
|
UBIN0807303
|
1002
|
1002
|
Processed
|
05/12/2022
|
|
6916660828
|
|
PILLI SEETHA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Amalapuram
|
AP-04-054-012-011/010399
()
|
0204054000NRG23080920222663294
|
08/09/2022
|
Rani
|
0204054WL0079120
|
Rani
|
00468
|
UBIN0807303
|
1002
|
1002
|
Processed
|
05/12/2022
|
|
6916660827
|
|
KANDREGULA RANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Amalapuram
|
AP-04-054-012-011/010403
()
|
0204054000NRG23080920222663295
|
08/09/2022
|
Mounikanagadurgaq
|
0204054WL0079120
|
Mounikanagadurgaq
|
00468
|
UBIN0807303
|
1002
|
1002
|
Processed
|
05/12/2022
|
|
6916660837
|
|
KANDREGULA MOWLIKA KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Amalapuram
|
AP-04-054-012-011/010453
()
|
0204054000NRG23080920222663296
|
08/09/2022
|
Naga lakshmi
|
0204054WL0079120
|
Naga lakshmi
|
00468
|
UBIN0807303
|
1002
|
1002
|
Processed
|
05/12/2022
|
|
6916660836
|
|
KANDREGULA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Amalapuram
|
AP-04-054-012-011/010538
()
|
0204054000NRG23080920222663352
|
08/09/2022
|
Maruthi
|
0204054WL0079143
|
Maruthi
|
00468
|
UBIN0807303
|
1005
|
1005
|
Processed
|
05/12/2022
|
|
6916660844
|
|
KODAMANCHILI MARUTHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Amalapuram
|
AP-04-054-012-011/010540
()
|
0204054000NRG23080920222663353
|
08/09/2022
|
Durga
|
0204054WL0079143
|
Durga
|
00468
|
UBIN0807303
|
1005
|
1005
|
Processed
|
05/12/2022
|
|
6916660845
|
|
GOSANGI DURGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23088
|
23088
|
|
|
|
|
|
|
|