|
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-04-054-015-013/020367
()
|
0204054000NRG23020720222383235
|
02/07/2022
|
Yedukondalu
|
0204054WL0053634
|
Yedukondalu
|
00415
|
SBIN0000803
|
1488
|
1488
|
Processed
|
29/07/2022
|
|
3408277235
|
|
MR YEDUKONDALU VULLINGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
2
|
Amalapuram
|
AP-04-054-015-013/30010
()
|
0204054000NRG23020720222383251
|
02/07/2022
|
Ullinigi veera mani
|
0204054WL0053634
|
Ullinigi veera mani
|
00415
|
SBIN0018881
|
1240
|
1240
|
Processed
|
29/07/2022
|
|
3408277236
|
|
MRS ULLINGI VEERA MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
3
|
Amalapuram
|
AP-04-054-015-013/30008
()
|
0204054000NRG23020720222383223
|
02/07/2022
|
nakka sattamma
|
0204054WL0053633
|
nakka sattamma
|
00468
|
UBIN0800112
|
1022
|
1022
|
Processed
|
29/07/2022
|
|
3408277237
|
|
nakka sattamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1022
|
1022
|
|
|
|
|
|
|
|
|
4
|
Amalapuram
|
AP-04-054-015-013/020854
()
|
0204054000NRG23020720222383323
|
02/07/2022
|
Manga devi
|
0204054WL0053636
|
Manga devi
|
00468
|
UBIN0807303
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3408277238
|
|
Manga devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1499
|
1499
|
|
|
|
|
|
|
|
|
5
|
Amalapuram
|
AP-04-054-015-013/020364
()
|
0204054000NRG23020720222383234
|
02/07/2022
|
Jalli Sarojini
|
0204054WL0053634
|
Jalli Sarojini
|
00468
|
UBIN0808067
|
744
|
744
|
Processed
|
29/07/2022
|
|
3408277246
|
|
Jalli Sarojini
|
()
|
|
6
|
Amalapuram
|
AP-04-054-015-013/020449
()
|
0204054000NRG23020720222383311
|
02/07/2022
|
T Sanjeevara Rao
|
0204054WL0053636
|
T Sanjeevara Rao
|
00468
|
UBIN0808067
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3408277243
|
|
T Sanjeevara Rao
|
()
|
|
7
|
Amalapuram
|
AP-04-054-015-013/020522
()
|
0204054000NRG23020720222383315
|
02/07/2022
|
Dm kumari
|
0204054WL0053636
|
Dm kumari
|
00468
|
UBIN0808067
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3408277242
|
|
Dm kumari
|
()
|
|
8
|
Amalapuram
|
AP-04-054-015-013/020527
()
|
0204054000NRG23020720222383268
|
02/07/2022
|
venkatalakshmi
|
0204054WL0053635
|
venkatalakshmi
|
00468
|
UBIN0808067
|
470
|
470
|
Processed
|
29/07/2022
|
|
3408277239
|
|
venkatalakshmi
|
()
|
|
9
|
Amalapuram
|
AP-04-054-015-013/020646
()
|
0204054000NRG23020720222383249
|
02/07/2022
|
Undurthi Laxmidurga
|
0204054WL0053634
|
Undurthi Laxmidurga
|
00468
|
UBIN0808067
|
1488
|
1488
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
10
|
Amalapuram
|
AP-04-054-015-013/020646
()
|
0204054000NRG23020720222383248
|
02/07/2022
|
UndurthiVenkateswararao
|
0204054WL0053634
|
UndurthiVenkateswararao
|
00468
|
UBIN0808067
|
496
|
496
|
Processed
|
29/07/2022
|
|
3408277241
|
|
UndurthiVenkateswararao
|
()
|
|
11
|
Amalapuram
|
AP-04-054-015-013/020776
()
|
0204054000NRG23020720222383319
|
02/07/2022
|
subbayamma
|
0204054WL0053636
|
subbayamma
|
00468
|
UBIN0808067
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3408277240
|
|
subbayamma
|
()
|
|
12
|
Amalapuram
|
AP-04-054-015-013/020809
()
|
0204054000NRG23020720222383345
|
02/07/2022
|
Thulasi durga bhavani
|
0204054WL0053638
|
Thulasi durga bhavani
|
00468
|
UBIN0808067
|
985
|
985
|
Processed
|
29/07/2022
|
|
3408277245
|
|
Thulasi durga bhavani
|
()
|
|
13
|
Amalapuram
|
AP-04-054-015-013/020859
()
|
0204054000NRG23020720222383336
|
02/07/2022
|
jyothi
|
0204054WL0053637
|
jyothi
|
00468
|
UBIN0808067
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3408277248
|
|
jyothi
|
()
|
|
14
|
Amalapuram
|
AP-04-054-015-013/020898
()
|
0204054000NRG23020720222383324
|
02/07/2022
|
rama lakshmi
|
0204054WL0053636
|
rama lakshmi
|
00468
|
UBIN0808067
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3408277244
|
|
rama lakshmi
|
()
|
|
15
|
Amalapuram
|
AP-04-054-015-013/30003
()
|
0204054000NRG23020720222383222
|
02/07/2022
|
nallabothula narasamma
|
0204054WL0053633
|
nallabothula narasamma
|
00468
|
UBIN0808067
|
1022
|
1022
|
Processed
|
29/07/2022
|
|
3408277247
|
|
nallabothula narasamma
|
()
|
|
16
|
Amalapuram
|
AP-04-054-015-013/30003
()
|
0204054000NRG23020720222383221
|
02/07/2022
|
nallabothula YESU
|
0204054WL0053633
|
nallabothula YESU
|
00468
|
UBIN0808067
|
1022
|
1022
|
Processed
|
29/07/2022
|
|
3408277249
|
|
nallabothula YESU
|
()
|
|
17
|
Amalapuram
|
AP-04-054-015-013/30014
()
|
0204054000NRG23020720222383224
|
02/07/2022
|
NAKKA LAKSHMI
|
0204054WL0053633
|
NAKKA LAKSHMI
|
00468
|
UBIN0808067
|
1022
|
1022
|
Processed
|
29/07/2022
|
|
3408277250
|
|
NAKKA LAKSHMI
|
()
|
|
18
|
Amalapuram
|
AP-04-054-015-013/30016
()
|
0204054000NRG23020720222383325
|
02/07/2022
|
k v rao
|
0204054WL0053636
|
k v rao
|
00468
|
UBIN0808067
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3408277251
|
|
k v rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16235
|
16235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21484
|
21484
|
|
|
|
|
|
|
|