|
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
|
Bheemunipatnam
|
AP-03-027-001-001/020005
(Bodamettapalem)
|
0203027000NRG23210120233322733
|
22/01/2023
|
Tammayya
|
0203027WL0114563
|
Tammayya
|
00415
|
SBIN0002704
|
2570
|
2570
|
Processed
|
09/02/2023
|
|
8614986216
|
|
MR TAMMAYYA PITTA
|
()
|
|
2
|
Bheemunipatnam
|
AP-03-027-005-004/030291
(Singanabanda)
|
0203027000NRG23210120233323101
|
22/01/2023
|
Yerrayya
|
0203027WL0114742
|
Yerrayya
|
00415
|
SBIN0002704
|
2827
|
2827
|
Processed
|
09/02/2023
|
|
8614986215
|
|
MR SARAGADA YERRAYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5397
|
5397
|
|
|
|
|
|
|
|
|
3
|
Bheemunipatnam
|
AP-03-027-005-004/010137
(Singanabanda)
|
0203027000NRG23210120233323097
|
22/01/2023
|
lakshmanarao
|
0203027WL0114740
|
lakshmanarao
|
00415
|
SBIN0011115
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8614986213
|
|
MR LAXMANA RAO MASADA
|
()
|
|
4
|
Bheemunipatnam
|
AP-03-027-005-004/010236
(Singanabanda)
|
0203027000NRG23210120233323108
|
22/01/2023
|
Radha
|
0203027WL0114747
|
Radha
|
00415
|
SBIN0011115
|
2827
|
2827
|
Processed
|
09/02/2023
|
|
8614986214
|
|
MRS RADHA KOPPALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
5
|
Bheemunipatnam
|
AP-03-027-016-018/030267
(Tallavalasa)
|
0203027000NRG23210120233322936
|
22/01/2023
|
Adinarayana
|
0203027WL0114664
|
Adinarayana
|
00684
|
APGV0003379
|
2313
|
2313
|
Processed
|
09/02/2023
|
|
8614986212
|
|
Adinarayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11822
|
11822
|
|
|
|
|
|
|
|