|
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-04-054-096-001/010350
()
|
0204054000NRG23250420220192593
|
25/04/2022
|
Sitamma
|
0204054WL0010343
|
Sitamma
|
00415
|
SBIN0007796
|
492
|
492
|
Processed
|
13/05/2022
|
|
1153352477
|
|
MRS MENDI SITHAMMA
|
()
|
|
2
|
Amalapuram
|
AP-04-054-096-001/010404
()
|
0204054000NRG23250420220192608
|
25/04/2022
|
Parvathi
|
0204054WL0010343
|
Parvathi
|
00415
|
SBIN0007796
|
492
|
492
|
Processed
|
13/05/2022
|
|
1153352478
|
|
MRS JANIPELLA PARVATHI
|
()
|
|
3
|
Amalapuram
|
AP-04-054-096-001/010407
()
|
0204054000NRG23250420220192609
|
25/04/2022
|
Nagababu
|
0204054WL0010343
|
Nagababu
|
00415
|
SBIN0007796
|
492
|
492
|
Processed
|
13/05/2022
|
|
1153352475
|
|
MR NAGABABU JANEPALLI
|
()
|
|
4
|
Amalapuram
|
AP-04-054-096-001/010525
()
|
0204054000NRG23250420220192626
|
25/04/2022
|
Veeraveni
|
0204054WL0010343
|
Veeraveni
|
00415
|
SBIN0007796
|
492
|
492
|
Processed
|
13/05/2022
|
|
1153352474
|
|
MRS VIRAVENI KAMASETTI
|
()
|
|
5
|
Amalapuram
|
AP-04-054-096-001/011067
()
|
0204054000NRG23250420220192645
|
25/04/2022
|
Korapu Jhansi Lakshmi
|
0204054WL0010343
|
Korapu Jhansi Lakshmi
|
00415
|
SBIN0007796
|
492
|
492
|
Processed
|
13/05/2022
|
|
1153352473
|
|
MRS JHANSI LAKSHMI KORAPU
|
()
|
|
6
|
Amalapuram
|
AP-04-054-096-001/011228
()
|
0204054000NRG23250420220192653
|
25/04/2022
|
suchitra
|
0204054WL0010343
|
suchitra
|
00415
|
SBIN0007796
|
246
|
246
|
Processed
|
13/05/2022
|
|
1153352476
|
|
MRS SUCHITRA PARAMATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2706
|
2706
|
|
|
|
|
|
|
|
|
7
|
Amalapuram
|
AP-04-054-096-001/010419
()
|
0204054000NRG23250420220192616
|
25/04/2022
|
Cinababu
|
0204054WL0010343
|
Cinababu
|
00415
|
SBIN0020341
|
492
|
492
|
Processed
|
13/05/2022
|
|
1153352479
|
|
MR JANIPELLA CHINABABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
492
|
492
|
|
|
|
|
|
|
|
|
8
|
Amalapuram
|
AP-04-054-014-013/010098
()
|
0204054000NRG23240420220184624
|
25/04/2022
|
Nagabattula Nagalaxmi
|
0204054WL0010038
|
Nagabattula Nagalaxmi
|
00468
|
UBIN0808067
|
1412
|
1412
|
Processed
|
12/05/2022
|
|
1153352480
|
|
Nagabattula Nagalaxmi
|
()
|
|
9
|
Amalapuram
|
AP-04-054-014-013/010100
()
|
0204054000NRG23240420220184625
|
25/04/2022
|
M devi durga
|
0204054WL0010038
|
M devi durga
|
00468
|
UBIN0808067
|
1177
|
1177
|
Processed
|
12/05/2022
|
|
1153352481
|
|
M devi durga
|
()
|
|
10
|
Amalapuram
|
AP-04-054-014-013/010313
()
|
0204054000NRG23240420220184629
|
25/04/2022
|
Nagalakshmi
|
0204054WL0010038
|
Nagalakshmi
|
00468
|
UBIN0808067
|
1412
|
1412
|
Processed
|
12/05/2022
|
|
1153352482
|
|
Nagalakshmi
|
()
|
|
11
|
Amalapuram
|
AP-04-054-014-013/010976
()
|
0204054000NRG23240420220184631
|
25/04/2022
|
Katru Nagalakshmi
|
0204054WL0010038
|
Katru Nagalakshmi
|
00468
|
UBIN0808067
|
1412
|
1412
|
Rejected
|
12/05/2022
|
|
1153352483
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5413
|
5413
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8611
|
8611
|
|
|
|
|
|
|
|