|
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-04-054-096-001/011270
()
|
0204054000NRG23250320233771468
|
25/03/2023
|
ammaji
|
0204054WL199111
|
ammaji
|
00415
|
SBIN0007796
|
3084
|
3084
|
Processed
|
03/04/2023
|
|
0509859910
|
|
MRS GOLAKOTI AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
2
|
Amalapuram
|
AP-04-054-014-013/040129
()
|
0204054000NRG23240320233770438
|
25/03/2023
|
varalakshmi
|
0204054WL199042
|
varalakshmi
|
00415
|
SBIN0021947
|
3341
|
3341
|
Processed
|
03/04/2023
|
|
0509859911
|
|
Mrs KAIRAM VARALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
|
3
|
Amalapuram
|
AP-04-054-096-001/11330
()
|
0204054000NRG23250320233771675
|
25/03/2023
|
POLISETTI VENKATA LAKSHMI
|
0204054WL199126
|
POLISETTI VENKATA LAKSHMI
|
00468
|
UBIN0803651
|
3084
|
3084
|
Processed
|
03/04/2023
|
|
0509859909
|
|
POLISETTI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
4
|
Amalapuram
|
AP-04-054-014-013/012662
()
|
0204054000NRG23240320233770437
|
25/03/2023
|
Meramalla Durga
|
0204054WL199041
|
Meramalla Durga
|
00468
|
UBIN0CG7136
|
3341
|
3341
|
Processed
|
03/04/2023
|
|
0509859912
|
|
MERAMALLA DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12850
|
12850
|
|
|
|
|
|
|
|