|
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
|
OWK
|
AP-13-047-016-016/010736
()
|
0213047000NRG23290820222809971
|
29/08/2022
|
Nadipi Pullaiah
|
0213047WL0063361
|
Nadipi Pullaiah
|
00019
|
APGB0003174
|
900
|
900
|
Processed
|
04/09/2022
|
|
4439212082
|
|
MR PUJALA NADIPI PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
OWK
|
AP-13-047-009-010/013184
()
|
0213047000NRG23290820222809260
|
29/08/2022
|
Suvarnamma
|
0213047WL0063227
|
Suvarnamma
|
00019
|
APGB0003192
|
1275
|
1275
|
Processed
|
04/09/2022
|
|
4439212083
|
|
Mrs MANGALI SUVARNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
3
|
OWK
|
AP-13-047-019-019/010602
()
|
0213047000NRG23290820222809091
|
29/08/2022
|
B Venkatakondaiah
|
0213047WL0063189
|
B Venkatakondaiah
|
00415
|
SBIN0000984
|
1026
|
1026
|
Processed
|
04/09/2022
|
|
4439212079
|
|
Mr VENKATA KONDAIAH BELLALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
4
|
OWK
|
AP-13-047-009-010/011162
()
|
0213047000NRG23290820222809222
|
29/08/2022
|
Ramanjanamma
|
0213047WL0063218
|
Ramanjanamma
|
00415
|
SBIN0002770
|
1275
|
1275
|
Processed
|
04/09/2022
|
|
4439212081
|
|
MRS MANGALI RAMANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
OWK
|
AP-13-047-009-010/011552
()
|
0213047000NRG23290820222809223
|
29/08/2022
|
Ratnamma
|
0213047WL0063218
|
Ratnamma
|
00415
|
SBIN0002770
|
1275
|
1275
|
Processed
|
04/09/2022
|
|
4439212086
|
|
MRS VALLAPU RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
OWK
|
AP-13-047-009-010/011751
()
|
0213047000NRG23290820222809224
|
29/08/2022
|
Savitri
|
0213047WL0063218
|
Savitri
|
00415
|
SBIN0002770
|
1275
|
1275
|
Processed
|
04/09/2022
|
|
4439212080
|
|
MRS KUKKALA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
OWK
|
AP-13-047-009-010/013060
()
|
0213047000NRG23290820222809258
|
29/08/2022
|
sumalatha
|
0213047WL0063227
|
sumalatha
|
00415
|
SBIN0002770
|
1275
|
1275
|
Processed
|
04/09/2022
|
|
4439212084
|
|
Mr PARNAPALLE PAPULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
OWK
|
AP-13-047-009-010/013070
()
|
0213047000NRG23290820222809259
|
29/08/2022
|
lakshmi devi
|
0213047WL0063227
|
lakshmi devi
|
00415
|
SBIN0002770
|
1275
|
1275
|
Processed
|
04/09/2022
|
|
4439212085
|
|
MRS POTHULA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6375
|
6375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|