|
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
|
MADDUR
|
TS-46-004-023-027/020160
(KRISHNANAGAR)
|
3646004000NRG24041120230383983
|
04/11/2023
|
Narsimulu
|
3646004WL026349
|
Narsimulu
|
00415
|
SBIN0004694
|
1154
|
1154
|
Processed
|
11/11/2023
|
|
7408444548
|
|
Mr. NARSIMULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
MADDUR
|
TS-46-004-023-027/020271
(KRISHNANAGAR)
|
3646004000NRG24041120230383984
|
04/11/2023
|
kamalamma
|
3646004WL026350
|
kamalamma
|
00415
|
SBIN0004694
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7408444545
|
|
Mrs. KAMALAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
MADDUR
|
TS-46-004-023-027/020327
(KRISHNANAGAR)
|
3646004000NRG24041120230383985
|
04/11/2023
|
radha
|
3646004WL026351
|
radha
|
00415
|
SBIN0004694
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7408444544
|
|
MRS KOTHAKAPU RADHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADDUR
|
TS-46-004-037-001/010075
(LAKKAIPALLE)
|
3646004000NRG24041120230383979
|
04/11/2023
|
Laxmi
|
3646004WL026347
|
Laxmi
|
00415
|
SBIN0004694
|
816
|
816
|
Processed
|
11/11/2023
|
|
7408444546
|
|
Mrs. NIMMALI LAKSHMI WO BUGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MADDUR
|
TS-46-004-037-001/010104
(LAKKAIPALLE)
|
3646004000NRG24041120230383980
|
04/11/2023
|
Vanamala
|
3646004WL026347
|
Vanamala
|
00415
|
SBIN0004694
|
816
|
816
|
Processed
|
11/11/2023
|
|
7408444547
|
|
MRS VANAMALA MANGALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5726
|
5726
|
|
|
|
|
|
|
|
|
6
|
MADDUR
|
TS-46-004-022-027/010169
(BONEED)
|
3646004000NRG24041120230383991
|
04/11/2023
|
Gopaal Reddi
|
3646004WL026357
|
Gopaal Reddi
|
00415
|
SBIN0021868
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408444539
|
|
Mr. BOBBILI GOPAL REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
7
|
MADDUR
|
TS-46-004-022-027/010030
(BONEED)
|
3646004000NRG24041120230384001
|
04/11/2023
|
Anamtappa
|
3646004WL026361
|
Anamtappa
|
00684
|
APGV0007105
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7408444540
|
|
Mr. NARVA ANANTHAIAH SO CHANDRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MADDUR
|
TS-46-004-022-027/010088
(BONEED)
|
3646004000NRG24041120230383993
|
04/11/2023
|
Ravimder Reddi
|
3646004WL026358
|
Ravimder Reddi
|
00684
|
APGV0007105
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7408444542
|
|
Mr. Ravinderreddy . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MADDUR
|
TS-46-004-022-027/010169
(BONEED)
|
3646004000NRG24041120230383992
|
04/11/2023
|
Naagamma
|
3646004WL026357
|
Naagamma
|
00684
|
APGV0007105
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408444541
|
|
Mrs. Nagamm . B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MADDUR
|
TS-46-004-022-027/010399
(BONEED)
|
3646004000NRG24041120230383995
|
04/11/2023
|
Archana
|
3646004WL026358
|
Archana
|
00684
|
APGV0007105
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7408444549
|
|
MS ARCHANA ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
11
|
MADDUR
|
TS-46-004-022-027/010088
(BONEED)
|
3646004000NRG24041120230383994
|
04/11/2023
|
Venkat reddy
|
3646004WL026358
|
Venkat reddy
|
00684
|
APGV0007188
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7408444543
|
|
Mr. B VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
12
|
MADDUR
|
TS-46-004-030-001/020052
(BHEEMPUR)
|
3646004000NRG24041120230383990
|
04/11/2023
|
INTINIKI SAYAMMA
|
3646004WL026356
|
INTINIKI SAYAMMA
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7408444538
|
|
E SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15790
|
15790
|
|
|
|
|
|
|
|