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-04-054-012-011/10704 ()
|
0204054000NRG23310320233926684
|
31/03/2023
|
Kandregula nagalakshmi
|
0204054WL206999
|
Kandregula nagalakshmi
|
00415
|
SBIN0002688
|
229
|
229
|
Processed
|
03/05/2023
|
|
1188355853
|
|
MRS NAGALAKSHMI KANDREGULA
|
()
|
2
|
Amalapuram
|
AP-04-054-012-011/10723 ()
|
0204054000NRG23310320233926688
|
31/03/2023
|
Kandregula krishnaveni
|
0204054WL206999
|
Kandregula krishnaveni
|
00415
|
SBIN0002688
|
687
|
687
|
Processed
|
03/05/2023
|
|
1188355852
|
|
MRS KRISHNAVENI KANDREGULA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
3
|
Amalapuram
|
AP-04-054-012-011/10691 ()
|
0204054000NRG23310320233926679
|
31/03/2023
|
nagabathula maga lakshnmi
|
0204054WL206999
|
nagabathula maga lakshnmi
|
00415
|
SBIN0005408
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1188355854
|
|
MRS MANGALAKSHMI NAGABATHULA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
4
|
Amalapuram
|
AP-04-054-012-011/10700 ()
|
0204054000NRG23310320233926682
|
31/03/2023
|
Gosangi satyaveni ratnam
|
0204054WL206999
|
Gosangi satyaveni ratnam
|
00468
|
UBIN0808067
|
229
|
229
|
Processed
|
03/05/2023
|
|
1188355855
|
|
Gosangi satyaveni ratnam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2290
|
2290
|
|
|
|
|
|
|
|