|
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-04-054-010-009/010156
()
|
0204054000NRG23150920222686951
|
15/09/2022
|
Subba Rao
|
0204054WL0083071
|
Subba Rao
|
00415
|
SBIN0005408
|
437
|
437
|
Processed
|
03/12/2022
|
|
6858564156
|
|
MR SUBBARAO CHOLLANGI
|
()
|
|
2
|
Amalapuram
|
AP-04-054-010-009/010295
()
|
0204054000NRG23150920222686959
|
15/09/2022
|
Mangayamma
|
0204054WL0083071
|
Mangayamma
|
00415
|
SBIN0005408
|
1311
|
1311
|
Processed
|
03/12/2022
|
|
6858564154
|
|
MRS MANGAYAMMA MALLULA
|
()
|
|
3
|
Amalapuram
|
AP-04-054-010-009/010688
()
|
0204054000NRG23150920222686967
|
15/09/2022
|
Dommeti Naaga Suribabu
|
0204054WL0083071
|
Dommeti Naaga Suribabu
|
00415
|
SBIN0005408
|
437
|
437
|
Processed
|
03/12/2022
|
|
6858564160
|
|
MR NAGASURIBABU DOMMETI
|
()
|
|
4
|
Amalapuram
|
AP-04-054-010-009/011367
()
|
0204054000NRG23150920222686980
|
15/09/2022
|
SATYANARAYANA
|
0204054WL0083071
|
SATYANARAYANA
|
00415
|
SBIN0005408
|
874
|
874
|
Processed
|
03/12/2022
|
|
6858564157
|
|
MR SATYANARAYANA PATI
|
()
|
|
5
|
Amalapuram
|
AP-04-054-010-009/011367
()
|
0204054000NRG23150920222686981
|
15/09/2022
|
SITAMAHALAKSHMI
|
0204054WL0083071
|
SITAMAHALAKSHMI
|
00415
|
SBIN0005408
|
874
|
874
|
Processed
|
03/12/2022
|
|
6858564155
|
|
MR SITAMAHALAKSHMI PATI
|
()
|
|
6
|
Amalapuram
|
AP-04-054-010-009/20105
()
|
0204054000NRG23150920222686982
|
15/09/2022
|
Dommeti Gowri Parvathi
|
0204054WL0083071
|
Dommeti Gowri Parvathi
|
00415
|
SBIN0005408
|
1311
|
1311
|
Processed
|
03/12/2022
|
|
6858564158
|
|
MRS GOWARIPARVATHI DOMMETI
|
()
|
|
7
|
Amalapuram
|
AP-04-054-010-009/20109
()
|
0204054000NRG23150920222686983
|
15/09/2022
|
Dommeti Suseela
|
0204054WL0083071
|
Dommeti Suseela
|
00415
|
SBIN0005408
|
219
|
219
|
Processed
|
03/12/2022
|
|
6858564153
|
|
MRS NAGALAKSHMI GUTTULA
|
()
|
|
8
|
Amalapuram
|
AP-04-054-010-009/20114
()
|
0204054000NRG23150920222686984
|
15/09/2022
|
Chollangi Lakshmi Sireesha
|
0204054WL0083071
|
Chollangi Lakshmi Sireesha
|
00415
|
SBIN0005408
|
874
|
874
|
Processed
|
03/12/2022
|
|
6858564159
|
|
MRS LAKSHMISIRISHA CHOLLANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6337
|
6337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6337
|
6337
|
|
|
|
|
|
|
|