|
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
|
Rajahmundry(Rural)
|
AP-04-029-006-006/010073
(HUKUMPETA)
|
0204029000NRG23141220223099518
|
16/12/2022
|
Suryakantam
|
0204029WL0142944
|
Suryakantam
|
00045
|
BARB0HUKUMP
|
894
|
894
|
Processed
|
09/02/2023
|
|
8614873760
|
|
Suryakantam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
894
|
894
|
|
|
|
|
|
|
|
|
2
|
Rajahmundry(Rural)
|
AP-04-029-009-008/012501
(DOWLESWARAM)
|
0204029000NRG23161220223110702
|
16/12/2022
|
Reddi Nagamma
|
0204029WL0144490
|
Reddi Nagamma
|
00415
|
SBIN0001424
|
674
|
674
|
Processed
|
09/02/2023
|
|
8614873759
|
|
MRS CHALLAPUREDDY NAGAMMA
|
()
|
|
3
|
Rajahmundry(Rural)
|
AP-04-029-009-008/013112
(DOWLESWARAM)
|
0204029000NRG23161220223110709
|
16/12/2022
|
LAKSHMI
|
0204029WL0144490
|
LAKSHMI
|
00415
|
SBIN0001424
|
674
|
674
|
Processed
|
09/02/2023
|
|
8614873750
|
|
MRS BURRE LAKSHMI
|
()
|
|
4
|
Rajahmundry(Rural)
|
AP-04-029-009-008/014139
(DOWLESWARAM)
|
0204029000NRG23161220223110711
|
16/12/2022
|
Uma
|
0204029WL0144490
|
Uma
|
00415
|
SBIN0001424
|
674
|
674
|
Processed
|
09/02/2023
|
|
8614873756
|
|
MRS UMA PILLI
|
()
|
|
5
|
Rajahmundry(Rural)
|
AP-04-029-009-008/014139
(DOWLESWARAM)
|
0204029000NRG23161220223110751
|
16/12/2022
|
Uma
|
0204029WL0144491
|
Uma
|
00415
|
SBIN0001424
|
211
|
211
|
Processed
|
09/02/2023
|
|
8614873757
|
|
MRS UMA PILLI
|
()
|
|
6
|
Rajahmundry(Rural)
|
AP-04-029-009-008/15057
(DOWLESWARAM)
|
0204029000NRG23161220223110713
|
16/12/2022
|
Seela Prasanna Jyothi
|
0204029WL0144490
|
Seela Prasanna Jyothi
|
00415
|
SBIN0001424
|
674
|
674
|
Processed
|
09/02/2023
|
|
8614873758
|
|
MISS SEELA PRASANNA JYOTHY
|
()
|
|
7
|
Rajahmundry(Rural)
|
AP-04-029-009-008/15066
(DOWLESWARAM)
|
0204029000NRG23161220223110715
|
16/12/2022
|
Murthy Sagarika
|
0204029WL0144490
|
Murthy Sagarika
|
00415
|
SBIN0001424
|
674
|
674
|
Processed
|
09/02/2023
|
|
8614873751
|
|
MISS MURTHY SAGARIKA
|
()
|
|
8
|
Rajahmundry(Rural)
|
AP-04-029-009-008/15067
(DOWLESWARAM)
|
0204029000NRG23161220223110716
|
16/12/2022
|
Addagarla Anjalidevi
|
0204029WL0144490
|
Addagarla Anjalidevi
|
00415
|
SBIN0001424
|
674
|
674
|
Processed
|
09/02/2023
|
|
8614873749
|
|
MRS ADDAGARLA ANJALIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4255
|
4255
|
|
|
|
|
|
|
|
|
9
|
Rajahmundry(Rural)
|
AP-04-029-009-008/013825
(DOWLESWARAM)
|
0204029000NRG23161220223110750
|
16/12/2022
|
LAKSHMI
|
0204029WL0144491
|
LAKSHMI
|
00468
|
UBIN0801046
|
211
|
211
|
Processed
|
09/02/2023
|
|
8614873754
|
|
LAKSHMI
|
()
|
|
10
|
Rajahmundry(Rural)
|
AP-04-029-009-008/15068
(DOWLESWARAM)
|
0204029000NRG23161220223110717
|
16/12/2022
|
Gali Eswari
|
0204029WL0144490
|
Gali Eswari
|
00468
|
UBIN0801046
|
674
|
674
|
Processed
|
09/02/2023
|
|
8614873752
|
|
Gali Eswari
|
()
|
|
11
|
Rajahmundry(Rural)
|
AP-04-029-009-008/15069
(DOWLESWARAM)
|
0204029000NRG23161220223110718
|
16/12/2022
|
Saala Salomi
|
0204029WL0144490
|
Saala Salomi
|
00468
|
UBIN0801046
|
674
|
674
|
Processed
|
09/02/2023
|
|
8614873753
|
|
Saala Salomi
|
()
|
|
12
|
Rajahmundry(Rural)
|
AP-04-029-010-009/010117
(RAJAVOLU)
|
0204029000NRG23141220223099486
|
16/12/2022
|
Chinni
|
0204029WL0142940
|
Chinni
|
00468
|
UBIN0801046
|
449
|
449
|
Processed
|
09/02/2023
|
|
8614873755
|
|
Chinni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
13
|
Rajahmundry(Rural)
|
AP-04-029-009-008/15058
(DOWLESWARAM)
|
0204029000NRG23161220223110714
|
16/12/2022
|
MURTHY LAKSHMI KUMARI
|
0204029WL0144490
|
MURTHY LAKSHMI KUMARI
|
00468
|
UBIN0802310
|
674
|
674
|
Processed
|
09/02/2023
|
|
8614873761
|
|
MURTHY LAKSHMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
674
|
674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7831
|
7831
|
|
|
|
|
|
|
|