|
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
|
Amaravathi
|
AP-07-009-005-007/010719
()
|
0207009000NRG23131220222130423
|
13/12/2022
|
Dhana lakshmi
|
0207009WL0108491
|
Dhana lakshmi
|
00415
|
SBIN0005644
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8596775356
|
|
MRS DHANAMMA NAYINI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Amaravathi
|
AP-07-009-005-007/010719
()
|
0207009000NRG23131220222130422
|
13/12/2022
|
Durgarao
|
0207009WL0108491
|
Durgarao
|
00415
|
SBIN0005644
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8596775358
|
|
MR DURGA RAO NAYANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Amaravathi
|
AP-07-009-005-007/010765
()
|
0207009000NRG23131220222130424
|
13/12/2022
|
paamula ReDDi
|
0207009WL0108492
|
paamula ReDDi
|
00415
|
SBIN0005644
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8596775357
|
|
TIPPIREDDY PAMULA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Amaravathi
|
AP-07-009-005-007/010765
()
|
0207009000NRG23131220222130425
|
13/12/2022
|
raajESwari
|
0207009WL0108492
|
raajESwari
|
00415
|
SBIN0005644
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8596775353
|
|
TIPPIREDDY RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Amaravathi
|
AP-07-009-005-007/010942
()
|
0207009000NRG23131220222130428
|
13/12/2022
|
Anjali Devi
|
0207009WL0108494
|
Anjali Devi
|
00415
|
SBIN0005644
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8596775354
|
|
MRS ANJALI DEVI GALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Amaravathi
|
AP-07-009-005-007/010942
()
|
0207009000NRG23131220222130427
|
13/12/2022
|
Venkata siva reddy
|
0207009WL0108494
|
Venkata siva reddy
|
00415
|
SBIN0005644
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8596775355
|
|
MR GALI VENKATA SIVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7710
|
7710
|
|
|
|
|
|
|
|