|
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
|
Gampalagudem
|
AP-06-012-017-013/030003
()
|
0206012000NRG23231120222837970
|
25/11/2022
|
Suseela
|
0206012WL0211529
|
Suseela
|
00415
|
SBIN0007529
|
241
|
241
|
Processed
|
09/12/2022
|
|
7033997067
|
|
MRS MARASAKATTLA PEDDA SUSILA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gampalagudem
|
AP-06-012-017-013/030004
()
|
0206012000NRG23231120222837971
|
25/11/2022
|
Viktoriya
|
0206012WL0211529
|
Viktoriya
|
00415
|
SBIN0007529
|
241
|
241
|
Processed
|
09/12/2022
|
|
7033997070
|
|
MRS VICTORIA MARSKATLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gampalagudem
|
AP-06-012-017-013/030005
()
|
0206012000NRG23231120222837973
|
25/11/2022
|
Sugunamma
|
0206012WL0211529
|
Sugunamma
|
00415
|
SBIN0007529
|
241
|
241
|
Processed
|
09/12/2022
|
|
7033997073
|
|
MRS MARASAKATTLA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gampalagudem
|
AP-06-012-017-013/030010
()
|
0206012000NRG23231120222837975
|
25/11/2022
|
Suseela
|
0206012WL0211529
|
Suseela
|
00415
|
SBIN0007529
|
241
|
241
|
Processed
|
09/12/2022
|
|
7033997069
|
|
MRS MARASAKATLA SUSILA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gampalagudem
|
AP-06-012-017-013/030014
()
|
0206012000NRG23231120222837976
|
25/11/2022
|
Varalakshmi
|
0206012WL0211529
|
Varalakshmi
|
00415
|
SBIN0007529
|
241
|
241
|
Processed
|
09/12/2022
|
|
7033997068
|
|
MRS JUPUDI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gampalagudem
|
AP-06-012-017-013/030019
()
|
0206012000NRG23231120222837978
|
25/11/2022
|
Nageswara Rao
|
0206012WL0211529
|
Nageswara Rao
|
00415
|
SBIN0007529
|
241
|
241
|
Processed
|
09/12/2022
|
|
7033997066
|
|
MR GUJJARLAPUDI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gampalagudem
|
AP-06-012-017-013/030019
()
|
0206012000NRG23231120222837977
|
25/11/2022
|
Raamu
|
0206012WL0211529
|
Raamu
|
00415
|
SBIN0007529
|
241
|
241
|
Processed
|
09/12/2022
|
|
7033997072
|
|
MR GUJJARLAPUDI RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1687
|
1687
|
|
|
|
|
|
|
|
|
8
|
Gampalagudem
|
AP-06-012-017-013/030004
()
|
0206012000NRG23231120222837972
|
25/11/2022
|
Pullayya
|
0206012WL0211529
|
Pullayya
|
00468
|
UBIN0804118
|
241
|
241
|
Processed
|
09/12/2022
|
|
7033997071
|
|
MARSAKATLA PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241
|
241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1928
|
1928
|
|
|
|
|
|
|
|