|
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
|
MAKTHAL
|
TS-46-006-038-001/010039
(TEKULPALLE)
|
3646006000NRG24250720230338639
|
25/07/2023
|
Jayamma
|
3646006WL016588
|
Jayamma
|
00415
|
SBIN0005874
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006592006
|
|
Mrs. LALIPALA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
MAKTHAL
|
TS-46-006-038-001/010053
(TEKULPALLE)
|
3646006000NRG24250720230338640
|
25/07/2023
|
Govimdu
|
3646006WL016588
|
Govimdu
|
00415
|
SBIN0005874
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006592005
|
|
GolapalliGovimdu Golapall
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
MAKTHAL
|
TS-46-006-022-034/010372
(MUSTIPALLE)
|
3646006000NRG24250720230338396
|
25/07/2023
|
Renuka
|
3646006WL016564
|
Renuka
|
00415
|
SBIN0020185
|
1566
|
1566
|
Processed
|
29/07/2023
|
|
4006592009
|
|
MISS B RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
4
|
MAKTHAL
|
TS-46-006-038-001/010024
(TEKULPALLE)
|
3646006000NRG24250720230338638
|
25/07/2023
|
Vemkatayya
|
3646006WL016588
|
Vemkatayya
|
00684
|
APGV0007190
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006592010
|
|
patnamVemkatayya patnam
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
MAKTHAL
|
TS-46-006-007-010/11156
(MANTHANGOUD)
|
3646006000NRG24250720230338491
|
25/07/2023
|
VADLA RAJU
|
3646006WL016581
|
VADLA RAJU
|
00688
|
FINO0001001
|
771
|
771
|
Processed
|
29/07/2023
|
|
4006592003
|
|
VADLA RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MAKTHAL
|
TS-46-006-007-010/11158
(MANTHANGOUD)
|
3646006000NRG24250720230338526
|
25/07/2023
|
Omkar
|
3646006WL016583
|
Omkar
|
00688
|
FINO0001001
|
771
|
771
|
Processed
|
29/07/2023
|
|
4006592004
|
|
Omkar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
7
|
MAKTHAL
|
TS-46-006-038-001/010001
(TEKULPALLE)
|
3646006000NRG24250720230338636
|
25/07/2023
|
Chemculappa
|
3646006WL016588
|
Chemculappa
|
00691
|
IPOS0000001
|
1748
|
1748
|
Processed
|
29/07/2023
|
|
4006592001
|
|
Chemculappa KAAVALI
|
GENERAL POST OFFICE(607245)
|
|
8
|
MAKTHAL
|
TS-46-006-038-001/010003
(TEKULPALLE)
|
3646006000NRG24250720230338637
|
25/07/2023
|
Vemkatamma
|
3646006WL016588
|
Vemkatamma
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006592002
|
|
MS VENKATAMMA TIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2747
|
2747
|
|
|
|
|
|
|
|
|
9
|
MAKTHAL
|
TS-46-006-014-024/010560
(BHOOTHPUR)
|
3646006000NRG24250720230338533
|
25/07/2023
|
Chinna
|
3646006WL016585
|
Chinna
|
00710
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
29/07/2023
|
|
4006592007
|
|
Mr. BOMPALLY CHINNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MAKTHAL
|
TS-46-006-017-027/010326
(KARNI)
|
3646006000NRG24250720230338425
|
25/07/2023
|
Gilli Bhimesh
|
3646006WL016572
|
Gilli Bhimesh
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006592008
|
|
Mr. KURVA BHIMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11924
|
11924
|
|
|
|
|
|
|
|