|
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-04-054-016-013/050801
()
|
0204054000NRG23201020222813593
|
20/10/2022
|
DURGA LAKSHMI
|
0204054WL0105210
|
DURGA LAKSHMI
|
00415
|
SBIN0000803
|
2827
|
2827
|
Processed
|
07/12/2022
|
|
6985629016
|
|
MRS RUDHRA DURGALAKSHMI
|
()
|
|
2
|
Amalapuram
|
AP-04-054-016-013/050803
()
|
0204054000NRG23201020222813592
|
20/10/2022
|
GANGAMMA
|
0204054WL0105209
|
GANGAMMA
|
00415
|
SBIN0000803
|
2827
|
2827
|
Processed
|
07/12/2022
|
|
6985629015
|
|
MRS GANGAMMA SALADI
|
()
|
|
3
|
Amalapuram
|
AP-04-054-016-013/050835
()
|
0204054000NRG23201020222813596
|
20/10/2022
|
Mangadevi
|
0204054WL0105213
|
Mangadevi
|
00415
|
SBIN0000803
|
2827
|
2827
|
Processed
|
07/12/2022
|
|
6985629017
|
|
MS PALLI MANGADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8481
|
8481
|
|
|
|
|
|
|
|
|
4
|
Amalapuram
|
AP-04-054-016-013/050810
()
|
0204054000NRG23201020222813589
|
20/10/2022
|
KANAKA DURGA
|
0204054WL0105206
|
KANAKA DURGA
|
00415
|
SBIN0000982
|
2827
|
2827
|
Processed
|
07/12/2022
|
|
6985629018
|
|
MRS ADAPA KANAKA DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
5
|
Amalapuram
|
AP-04-054-016-013/050834
()
|
0204054000NRG23201020222813590
|
20/10/2022
|
Manisha Baby
|
0204054WL0105207
|
Manisha Baby
|
00468
|
UBIN0808067
|
2827
|
2827
|
Processed
|
07/12/2022
|
|
6985629019
|
|
Manisha Baby
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14135
|
14135
|
|
|
|
|
|
|
|