|
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-46-004-003-005/010079
(PALLERLA)
|
3646004000NRG23060420230492083
|
06/04/2023
|
chinna Anjilamma
|
3646004WL036117
|
chinna Anjilamma
|
00415
|
SBIN0004694
|
139
|
139
|
Processed
|
11/05/2023
|
|
1434649991
|
|
MRS ANJILAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADDUR
|
TS-46-004-003-005/010133
(PALLERLA)
|
3646004000NRG23060420230492085
|
06/04/2023
|
mogulappa
|
3646004WL036117
|
mogulappa
|
00415
|
SBIN0004694
|
139
|
139
|
Processed
|
11/05/2023
|
|
1434649994
|
|
Mr. URUMUNDALI MOGULAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
MADDUR
|
TS-46-004-003-005/010521
(PALLERLA)
|
3646004000NRG23060420230492087
|
06/04/2023
|
saidalappa
|
3646004WL036117
|
saidalappa
|
00415
|
SBIN0004694
|
139
|
139
|
Processed
|
11/05/2023
|
|
1434649993
|
|
Mr. JOGU SAIDALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MADDUR
|
TS-46-004-003-005/010915
(PALLERLA)
|
3646004000NRG23060420230492089
|
06/04/2023
|
sujata
|
3646004WL036117
|
sujata
|
00415
|
SBIN0004694
|
139
|
139
|
Processed
|
11/05/2023
|
|
1434650000
|
|
MISS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADDUR
|
TS-46-004-030-001/011120
(BHEEMPUR)
|
3646004000NRG23060420230492011
|
06/04/2023
|
lalappa
|
3646004WL036110
|
lalappa
|
00415
|
SBIN0004694
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1434649992
|
|
lalappa m
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
6
|
MADDUR
|
TS-46-004-003-005/010133
(PALLERLA)
|
3646004000NRG23060420230492084
|
06/04/2023
|
pedda moggappa
|
3646004WL036117
|
pedda moggappa
|
00684
|
APGV0007131
|
139
|
139
|
Processed
|
11/05/2023
|
|
1434649997
|
|
Mr. URUMUNDALI PEDDA MOGULAPPA S O URUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MADDUR
|
TS-46-004-003-005/010914
(PALLERLA)
|
3646004000NRG23060420230492088
|
06/04/2023
|
sayappa
|
3646004WL036117
|
sayappa
|
00684
|
APGV0007131
|
139
|
139
|
Rejected
|
11/05/2023
|
|
1434649999
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278
|
278
|
|
|
|
|
|
|
|
|
8
|
MADDUR
|
TS-46-004-003-005/010521
(PALLERLA)
|
3646004000NRG23060420230492086
|
06/04/2023
|
mallamma
|
3646004WL036117
|
mallamma
|
00684
|
APGV0007188
|
139
|
139
|
Processed
|
11/05/2023
|
|
1434649996
|
|
Mrs. Mallamma Chinnajogu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MADDUR
|
TS-46-004-030-001/011006
(BHEEMPUR)
|
3646004000NRG23060420230492010
|
06/04/2023
|
RAJU
|
3646004WL036110
|
RAJU
|
00684
|
APGV0007188
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1434649998
|
|
Mr. PALLE RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1167
|
1167
|
|
|
|
|
|
|
|
|
10
|
MADDUR
|
TS-46-004-030-001/020052
(BHEEMPUR)
|
3646004000NRG23060420230492012
|
06/04/2023
|
Lalappa
|
3646004WL036110
|
Lalappa
|
00710
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1434649995
|
|
M.LALAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4057
|
4057
|
|
|
|
|
|
|
|