|
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-04-054-010-009/010314
()
|
0204054000NRG23181120222949994
|
18/11/2022
|
Varasala Sayamma
|
0204054WL0124166
|
Varasala Sayamma
|
00168
|
ICIC0000441
|
1142
|
1142
|
Processed
|
09/12/2022
|
|
7036006391
|
|
MRS SAAYAMMA VARASALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1142
|
1142
|
|
|
|
|
|
|
|
|
2
|
Amalapuram
|
AP-04-054-010-009/010034
()
|
0204054000NRG23181120222949989
|
18/11/2022
|
Lakshmi Narasamma
|
0204054WL0124166
|
Lakshmi Narasamma
|
00415
|
SBIN0005408
|
1142
|
1142
|
Processed
|
09/12/2022
|
|
7036006398
|
|
MRS LAKSHMINARASAMMA GUTTULA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Amalapuram
|
AP-04-054-010-009/010048
()
|
0204054000NRG23181120222949990
|
18/11/2022
|
Beera Annapurna Devi
|
0204054WL0124166
|
Beera Annapurna Devi
|
00415
|
SBIN0005408
|
1142
|
1142
|
Processed
|
09/12/2022
|
|
7036006402
|
|
MR ANNAPURNA DEVI BEERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Amalapuram
|
AP-04-054-010-009/010056
()
|
0204054000NRG23181120222949991
|
18/11/2022
|
Lakshmi
|
0204054WL0124166
|
Lakshmi
|
00415
|
SBIN0005408
|
1142
|
1142
|
Processed
|
09/12/2022
|
|
7036006400
|
|
MRS LAKSHMI UTALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Amalapuram
|
AP-04-054-010-009/010118
()
|
0204054000NRG23181120222949992
|
18/11/2022
|
Mani
|
0204054WL0124166
|
Mani
|
00415
|
SBIN0005408
|
1142
|
1142
|
Processed
|
09/12/2022
|
|
7036006404
|
|
MRS MANI CHOLLANGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Amalapuram
|
AP-04-054-010-009/010313
()
|
0204054000NRG23181120222949993
|
18/11/2022
|
Dhanalakshmi
|
0204054WL0124166
|
Dhanalakshmi
|
00415
|
SBIN0005408
|
1142
|
1142
|
Processed
|
09/12/2022
|
|
7036006408
|
|
MRS DHANALAKSHMI DHARMADI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Amalapuram
|
AP-04-054-010-009/010352
()
|
0204054000NRG23181120222949995
|
18/11/2022
|
Bhagyalakshmi
|
0204054WL0124166
|
Bhagyalakshmi
|
00415
|
SBIN0005408
|
1142
|
1142
|
Processed
|
09/12/2022
|
|
7036006396
|
|
MRS BHAGYALAKSHMI NUNI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Amalapuram
|
AP-04-054-010-009/010354
()
|
0204054000NRG23181120222949996
|
18/11/2022
|
Veeramma
|
0204054WL0124166
|
Veeramma
|
00415
|
SBIN0005408
|
1142
|
1142
|
Processed
|
09/12/2022
|
|
7036006406
|
|
MR VEERAMMA KANUMENU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Amalapuram
|
AP-04-054-010-009/010391
()
|
0204054000NRG23181120222949997
|
18/11/2022
|
Ramana
|
0204054WL0124166
|
Ramana
|
00415
|
SBIN0005408
|
1142
|
1142
|
Processed
|
09/12/2022
|
|
7036006392
|
|
MRS KUDUPUDI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Amalapuram
|
AP-04-054-010-009/010511
()
|
0204054000NRG23181120222949998
|
18/11/2022
|
Anantha Lakshmi
|
0204054WL0124166
|
Anantha Lakshmi
|
00415
|
SBIN0005408
|
1142
|
1142
|
Processed
|
09/12/2022
|
|
7036006399
|
|
Mrs DHARMADI ANANTA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Amalapuram
|
AP-04-054-010-009/010695
()
|
0204054000NRG23181120222949999
|
18/11/2022
|
Ramalakshmi
|
0204054WL0124166
|
Ramalakshmi
|
00415
|
SBIN0005408
|
1142
|
1142
|
Processed
|
09/12/2022
|
|
7036006394
|
|
MRS K RAMALAKSHMI KAPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Amalapuram
|
AP-04-054-010-009/010702
()
|
0204054000NRG23181120222950000
|
18/11/2022
|
Nagalakshmi
|
0204054WL0124166
|
Nagalakshmi
|
00415
|
SBIN0005408
|
1142
|
1142
|
Processed
|
09/12/2022
|
|
7036006403
|
|
MR NAGALAKSHMI JALLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Amalapuram
|
AP-04-054-010-009/010704
()
|
0204054000NRG23181120222950001
|
18/11/2022
|
Venkatelaxmi
|
0204054WL0124166
|
Venkatelaxmi
|
00415
|
SBIN0005408
|
1142
|
1142
|
Processed
|
09/12/2022
|
|
7036006405
|
|
MRS VENKATALAKSHMI PECHETTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Amalapuram
|
AP-04-054-010-009/010710
()
|
0204054000NRG23181120222950002
|
18/11/2022
|
Nagalakshmi
|
0204054WL0124166
|
Nagalakshmi
|
00415
|
SBIN0005408
|
1142
|
1142
|
Processed
|
09/12/2022
|
|
7036006393
|
|
MR GUTTULA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Amalapuram
|
AP-04-054-010-009/010717
()
|
0204054000NRG23181120222950003
|
18/11/2022
|
Mangalakshmi
|
0204054WL0124166
|
Mangalakshmi
|
00415
|
SBIN0005408
|
1142
|
1142
|
Processed
|
09/12/2022
|
|
7036006395
|
|
MR MANGALAKSHMI GUBBALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Amalapuram
|
AP-04-054-010-009/010757
()
|
0204054000NRG23181120222950004
|
18/11/2022
|
Venkatalaxmi
|
0204054WL0124166
|
Venkatalaxmi
|
00415
|
SBIN0005408
|
1142
|
1142
|
Processed
|
09/12/2022
|
|
7036006397
|
|
MRS VENKATALAKSHMI PEDDAPUDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Amalapuram
|
AP-04-054-010-009/010761
()
|
0204054000NRG23181120222950005
|
18/11/2022
|
Prabhavathi
|
0204054WL0124166
|
Prabhavathi
|
00415
|
SBIN0005408
|
1142
|
1142
|
Processed
|
09/12/2022
|
|
7036006401
|
|
MR PRABHAVATHI UTALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Amalapuram
|
AP-04-054-010-009/011194
()
|
0204054000NRG23181120222950006
|
18/11/2022
|
Sai lakshmi
|
0204054WL0124166
|
Sai lakshmi
|
00415
|
SBIN0005408
|
1142
|
1142
|
Processed
|
09/12/2022
|
|
7036006407
|
|
MRS SAILAKSHMI CHOLLANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19414
|
19414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20556
|
20556
|
|
|
|
|
|
|
|