|
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-04-054-006-005/030326
()
|
0204054000NRG23111120222907056
|
11/11/2022
|
Veera Venkata satyanarayana
|
0204054WL0118722
|
Veera Venkata satyanarayana
|
00415
|
SBIN0000803
|
915
|
915
|
Processed
|
08/12/2022
|
|
7010770424
|
|
MR VEERA VENKATA SATYANARAYANA ALIAS SAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
2
|
Amalapuram
|
AP-04-054-012-011/10728
()
|
0204054000NRG23111120222907049
|
11/11/2022
|
Koppisetti surya kumari
|
0204054WL0118718
|
Koppisetti surya kumari
|
00415
|
SBIN0005408
|
934
|
934
|
Processed
|
08/12/2022
|
|
7010770425
|
|
MRS K SURYAKUMARI KOPPISETTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
934
|
934
|
|
|
|
|
|
|
|
|
3
|
Amalapuram
|
AP-04-054-012-011/10724
()
|
0204054000NRG23111120222907048
|
11/11/2022
|
Pulidindi mariyamma
|
0204054WL0118718
|
Pulidindi mariyamma
|
00468
|
UBIN0807303
|
934
|
934
|
Processed
|
08/12/2022
|
|
7010770426
|
|
Pulidindi mariyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
934
|
934
|
|
|
|
|
|
|
|
|
4
|
Amalapuram
|
AP-04-054-012-011/10700
()
|
0204054000NRG23111120222907047
|
11/11/2022
|
Gosangi satyaveni ratnam
|
0204054WL0118718
|
Gosangi satyaveni ratnam
|
00468
|
UBIN0808067
|
934
|
934
|
Processed
|
08/12/2022
|
|
7010770427
|
|
Gosangi satyaveni ratnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
934
|
934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3717
|
3717
|
|
|
|
|
|
|
|