|
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-46-004-020-024/010521
(GOKULNAGAR)
|
3646004000NRG24181020230380642
|
18/10/2023
|
Lakshmi
|
3646004WL025194
|
Lakshmi
|
00177
|
IOBA0003692
|
771
|
771
|
Processed
|
09/11/2023
|
|
7269032685
|
|
LAXMI PASULA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
2
|
MADDUR
|
TS-46-004-003-005/010133
(PALLERLA)
|
3646004000NRG24181020230380615
|
18/10/2023
|
mogulappa
|
3646004WL025186
|
mogulappa
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7269032688
|
|
Mr. URUMUNDALI MOGULAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
MADDUR
|
TS-46-004-003-005/010181
(PALLERLA)
|
3646004000NRG24181020230380606
|
18/10/2023
|
kistappa
|
3646004WL025184
|
kistappa
|
00415
|
SBIN0004694
|
848
|
848
|
Processed
|
10/11/2023
|
|
7269032683
|
|
MR AMUDANI KISHTAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADDUR
|
TS-46-004-003-005/010850
(PALLERLA)
|
3646004000NRG24181020230380612
|
18/10/2023
|
NARSAMMA
|
3646004WL025185
|
NARSAMMA
|
00415
|
SBIN0004694
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7269032680
|
|
MRS GOLLA NARSINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADDUR
|
TS-46-004-003-005/010901
(PALLERLA)
|
3646004000NRG24181020230380608
|
18/10/2023
|
Mangamma
|
3646004WL025184
|
Mangamma
|
00415
|
SBIN0004694
|
848
|
848
|
Processed
|
09/11/2023
|
|
7269032681
|
|
Mrs. THUNELA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MADDUR
|
TS-46-004-003-005/010985
(PALLERLA)
|
3646004000NRG24181020230380613
|
18/10/2023
|
pedda chennappa
|
3646004WL025185
|
pedda chennappa
|
00415
|
SBIN0004694
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7269032691
|
|
MALELA PEDDA CHENNAPPA
|
UNION BANK OF INDIA(508500)
|
|
7
|
MADDUR
|
TS-46-004-003-005/30034
(PALLERLA)
|
3646004000NRG24181020230380610
|
18/10/2023
|
Mekala Hanmappa
|
3646004WL025184
|
Mekala Hanmappa
|
00415
|
SBIN0004694
|
848
|
848
|
Processed
|
10/11/2023
|
|
7269032690
|
|
MR HANMAPPA HANMAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADDUR
|
TS-46-004-037-001/010104
(LAKKAIPALLE)
|
3646004000NRG24181020230380619
|
18/10/2023
|
Vanamala
|
3646004WL025189
|
Vanamala
|
00415
|
SBIN0004694
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7269032682
|
|
MRS VANAMALA MANGALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7592
|
7592
|
|
|
|
|
|
|
|
|
9
|
MADDUR
|
TS-46-004-003-005/010133
(PALLERLA)
|
3646004000NRG24181020230380614
|
18/10/2023
|
pedda moggappa
|
3646004WL025186
|
pedda moggappa
|
00684
|
APGV0007131
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7269032694
|
|
Mr. URUMUNDALI PEDDA MOGULAPPA S O URUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MADDUR
|
TS-46-004-003-005/010901
(PALLERLA)
|
3646004000NRG24181020230380609
|
18/10/2023
|
Sayappa
|
3646004WL025184
|
Sayappa
|
00684
|
APGV0007131
|
848
|
848
|
Processed
|
09/11/2023
|
|
7269032695
|
|
Mr. THUNELA SAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
11
|
MADDUR
|
TS-46-004-003-005/010091
(PALLERLA)
|
3646004000NRG24181020230380605
|
18/10/2023
|
Mogulamma
|
3646004WL025184
|
Mogulamma
|
00684
|
APGV0007188
|
848
|
848
|
Processed
|
09/11/2023
|
|
7269032692
|
|
Mrs. Mogulamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MADDUR
|
TS-46-004-003-005/010128
(PALLERLA)
|
3646004000NRG24181020230380602
|
18/10/2023
|
mallappa
|
3646004WL025183
|
mallappa
|
00684
|
APGV0007188
|
771
|
771
|
Processed
|
09/11/2023
|
|
7269032686
|
|
Mr. SANDRUKA MALLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MADDUR
|
TS-46-004-003-005/010128
(PALLERLA)
|
3646004000NRG24181020230380603
|
18/10/2023
|
Munemma
|
3646004WL025183
|
Munemma
|
00684
|
APGV0007188
|
771
|
771
|
Processed
|
09/11/2023
|
|
7269032687
|
|
Mrs. maneamma . golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MADDUR
|
TS-46-004-003-005/010249
(PALLERLA)
|
3646004000NRG24181020230380607
|
18/10/2023
|
mogulamma
|
3646004WL025184
|
mogulamma
|
00684
|
APGV0007188
|
848
|
848
|
Processed
|
09/11/2023
|
|
7269032693
|
|
Mrs. mogulamma kindinti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MADDUR
|
TS-46-004-003-005/010714
(PALLERLA)
|
3646004000NRG24181020230380599
|
18/10/2023
|
Ansuja
|
3646004WL025181
|
Ansuja
|
00684
|
APGV0007188
|
771
|
771
|
Processed
|
09/11/2023
|
|
7269032689
|
|
Mrs. Ansuja . Jogu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MADDUR
|
TS-46-004-003-005/010729
(PALLERLA)
|
3646004000NRG24181020230380604
|
18/10/2023
|
Lalappa
|
3646004WL025183
|
Lalappa
|
00684
|
APGV0007188
|
257
|
257
|
Processed
|
09/11/2023
|
|
7269032684
|
|
Mr. Lalappa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
17
|
MADDUR
|
TS-46-004-040-001/011455
(PALLEGADDA TANDA)
|
3646004000NRG24181020230380443
|
18/10/2023
|
jay raam
|
3646004WL025147
|
jay raam
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269032679
|
|
JAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16651
|
16651
|
|
|
|
|
|
|
|