|
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
|
DHANWADA
|
TS-46-002-007-004/010008
(GOTUR)
|
3646002000NRG24270120240407759
|
27/01/2024
|
Savaranna
|
3646002WL034107
|
Savaranna
|
00468
|
UBIN0801160
|
802
|
802
|
Processed
|
25/03/2024
|
|
2145913247
|
|
KOLLAMPALLI SAWARANNA
|
UNION BANK OF INDIA(508500)
|
|
2
|
DHANWADA
|
TS-46-002-007-004/010094
(GOTUR)
|
3646002000NRG24270120240407760
|
27/01/2024
|
Venkataiah
|
3646002WL034107
|
Venkataiah
|
00468
|
UBIN0801160
|
641
|
641
|
Processed
|
25/03/2024
|
|
2145913250
|
|
Mr. PANDI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
DHANWADA
|
TS-46-002-007-004/010177
(GOTUR)
|
3646002000NRG24270120240407761
|
27/01/2024
|
Pedda Laxmi
|
3646002WL034107
|
Pedda Laxmi
|
00468
|
UBIN0801160
|
802
|
802
|
Processed
|
25/03/2024
|
|
2145913244
|
|
B LAXMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
DHANWADA
|
TS-46-002-007-004/010404
(GOTUR)
|
3646002000NRG24270120240407762
|
27/01/2024
|
Bhaghavanthu Reddy
|
3646002WL034107
|
Bhaghavanthu Reddy
|
00468
|
UBIN0801160
|
321
|
321
|
Processed
|
25/03/2024
|
|
2145913245
|
|
VANGURU BHAGAVANTHREDDY
|
UNION BANK OF INDIA(508500)
|
|
5
|
DHANWADA
|
TS-46-002-007-004/010431
(GOTUR)
|
3646002000NRG24270120240407763
|
27/01/2024
|
Laxmi
|
3646002WL034107
|
Laxmi
|
00468
|
UBIN0801160
|
641
|
641
|
Processed
|
25/03/2024
|
|
2145913246
|
|
MANGALI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
DHANWADA
|
TS-46-002-007-004/010801
(GOTUR)
|
3646002000NRG24270120240407764
|
27/01/2024
|
kairunbee
|
3646002WL034107
|
kairunbee
|
00468
|
UBIN0801160
|
802
|
802
|
Processed
|
25/03/2024
|
|
2145913243
|
|
KAIRUN BHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
DHANWADA
|
TS-46-002-007-004/11194
(GOTUR)
|
3646002000NRG24270120240407767
|
27/01/2024
|
Pathlavath Munibai
|
3646002WL034107
|
Pathlavath Munibai
|
00468
|
UBIN0801160
|
481
|
481
|
Processed
|
25/03/2024
|
|
2145913249
|
|
Mrs. MUNIBAI PATHLAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
DHANWADA
|
TS-46-002-007-004/11209
(GOTUR)
|
3646002000NRG24270120240407768
|
27/01/2024
|
Pathlavath Jyothibai
|
3646002WL034107
|
Pathlavath Jyothibai
|
00468
|
UBIN0801160
|
160
|
160
|
Processed
|
25/03/2024
|
|
2145913248
|
|
MRS PATHLAVATH JYOTHIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4650
|
4650
|
|
|
|
|
|
|
|
|
9
|
DHANWADA
|
TS-46-002-007-004/011085
(GOTUR)
|
3646002000NRG24270120240407766
|
27/01/2024
|
Laxmi Reddy
|
3646002WL034107
|
Laxmi Reddy
|
00468
|
UBIN0803103
|
641
|
641
|
Processed
|
25/03/2024
|
|
2145913251
|
|
NARLA LAXMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
641
|
641
|
|
|
|
|
|
|
|
|
10
|
DHANWADA
|
TS-46-002-025-001/207
(MADIGILA THANDA)
|
3646002000NRG24270120240407809
|
27/01/2024
|
Rajavardhan reddy gali
|
3646002WL034128
|
Rajavardhan reddy gali
|
00684
|
APGV0007155
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2145913257
|
|
RAJVARDHAN SAI REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
11
|
DHANWADA
|
TS-46-002-007-004/010822
(GOTUR)
|
3646002000NRG24270120240407765
|
27/01/2024
|
narsanna
|
3646002WL034107
|
narsanna
|
00684
|
APGV0007207
|
321
|
321
|
Processed
|
25/03/2024
|
|
2145913255
|
|
Mr. SIDDHI CHINNA NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
DHANWADA
|
TS-46-002-007-004/11211
(GOTUR)
|
3646002000NRG24270120240407769
|
27/01/2024
|
Pathlavath Peddakondanaik
|
3646002WL034107
|
Pathlavath Peddakondanaik
|
00684
|
APGV0007207
|
641
|
641
|
Processed
|
25/03/2024
|
|
2145913258
|
|
Mr. LAMBADI PATHLAVATH KONDA NAIK S O D
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
DHANWADA
|
TS-46-002-025-001/10268
(MADIGILA THANDA)
|
3646002000NRG24270120240407808
|
27/01/2024
|
Narayana
|
3646002WL034128
|
Narayana
|
00684
|
APGV0007207
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2145913256
|
|
Mr. NARAYANA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
14
|
DHANWADA
|
TS-46-002-025-001/040076
(MADIGILA THANDA)
|
3646002000NRG24270120240407824
|
27/01/2024
|
Piklamma
|
3646002WL034134
|
Piklamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145913252
|
|
PIKLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHANWADA
|
TS-46-002-025-001/040076
(MADIGILA THANDA)
|
3646002000NRG24270120240407825
|
27/01/2024
|
Piklamma
|
3646002WL034134
|
Piklamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145913253
|
|
PIKLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHANWADA
|
TS-46-002-025-001/040076
(MADIGILA THANDA)
|
3646002000NRG24270120240407826
|
27/01/2024
|
Piklamma
|
3646002WL034134
|
Piklamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145913254
|
|
PIKLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHANWADA
|
TS-46-002-025-001/040076
(MADIGILA THANDA)
|
3646002000NRG24270120240407827
|
27/01/2024
|
Piklamma
|
3646002WL034134
|
Piklamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145913259
|
|
PIKLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14957
|
14957
|
|
|
|
|
|
|
|