|
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-04-054-006-005/030111
()
|
0204054000NRG23251020222823814
|
28/10/2022
|
ParamataPeddiraju
|
0204054WL0107269
|
ParamataPeddiraju
|
00177
|
IOBA0000726
|
512
|
512
|
Processed
|
09/12/2022
|
|
7012917772
|
|
PARAMATA PEDDIRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
2
|
Amalapuram
|
AP-04-054-006-005/030041
()
|
0204054000NRG23251020222823809
|
28/10/2022
|
Durga
|
0204054WL0107269
|
Durga
|
00415
|
SBIN0007796
|
512
|
512
|
Processed
|
09/12/2022
|
|
7012917770
|
|
MRS DURGA MANDHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Amalapuram
|
AP-04-054-006-005/030044
()
|
0204054000NRG23251020222823810
|
28/10/2022
|
Dhanalakshmi
|
0204054WL0107269
|
Dhanalakshmi
|
00415
|
SBIN0007796
|
512
|
512
|
Processed
|
09/12/2022
|
|
7012917767
|
|
MRS MALLAVARAPU DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Amalapuram
|
AP-04-054-006-005/030057
()
|
0204054000NRG23251020222823811
|
28/10/2022
|
Durga Rao
|
0204054WL0107269
|
Durga Rao
|
00415
|
SBIN0007796
|
512
|
512
|
Processed
|
09/12/2022
|
|
7012917771
|
|
MR KOLISETTI DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Amalapuram
|
AP-04-054-006-005/030087
()
|
0204054000NRG23251020222823812
|
28/10/2022
|
Nookala Ganga Raju
|
0204054WL0107269
|
Nookala Ganga Raju
|
00415
|
SBIN0007796
|
512
|
512
|
Processed
|
09/12/2022
|
|
7012917769
|
|
NUKALA GANGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Amalapuram
|
AP-04-054-006-005/030101
()
|
0204054000NRG23251020222823813
|
28/10/2022
|
Ammaji
|
0204054WL0107269
|
Ammaji
|
00415
|
SBIN0007796
|
512
|
512
|
Processed
|
09/12/2022
|
|
7012917768
|
|
MRS AMMAJI BEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
7
|
Amalapuram
|
AP-04-054-001-001/010618
()
|
0204054000NRG23251020222826514
|
28/10/2022
|
Ramalaxmi
|
0204054WL0107759
|
Ramalaxmi
|
00468
|
UBIN0807303
|
771
|
771
|
Processed
|
09/12/2022
|
|
7012917766
|
|
VASAMSETTI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3843
|
3843
|
|
|
|
|
|
|
|