|
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
|
GUMMADIDALA
|
TS-38-021-004-010/202501
(BONTHAPALLY)
|
3638021000NRG24050320241111567
|
05/03/2024
|
sattaram rani
|
3638021WL043334
|
sattaram rani
|
00415
|
SBIN0006629
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2937718661
|
|
Mrs. RANI SATTARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
GUMMADIDALA
|
TS-38-021-004-010/202502
(BONTHAPALLY)
|
3638021000NRG24050320241111568
|
05/03/2024
|
dhanmayella aruna
|
3638021WL043334
|
dhanmayella aruna
|
00415
|
SBIN0006629
|
1799
|
1799
|
Processed
|
13/04/2024
|
|
2937718662
|
|
Mrs. DARMAYELLA ARUNA D O DATTAIAH H
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2924
|
2924
|
|
|
|
|
|
|
|
|
3
|
GUMMADIDALA
|
TS-38-021-004-010/010608
(BONTHAPALLY)
|
3638021000NRG24050320241111561
|
05/03/2024
|
veeraswamy
|
3638021WL043334
|
veeraswamy
|
00468
|
UBIN0822515
|
450
|
450
|
Processed
|
13/04/2024
|
|
2937718660
|
|
SATTARAPU VEERSWAMY
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUMMADIDALA
|
TS-38-021-004-010/20223
(BONTHAPALLY)
|
3638021000NRG24050320241111564
|
05/03/2024
|
sattarapu sudhakar
|
3638021WL043334
|
sattarapu sudhakar
|
00468
|
UBIN0822515
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2937718659
|
|
SATTARAPU SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
5
|
GUMMADIDALA
|
TS-38-021-004-010/020071
(BONTHAPALLY)
|
3638021000NRG24050320241111557
|
05/03/2024
|
varalaxmi
|
3638021WL043333
|
varalaxmi
|
00684
|
APGV0008178
|
1714
|
1714
|
Processed
|
13/04/2024
|
|
2937718665
|
|
PONNABOINA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1714
|
1714
|
|
|
|
|
|
|
|
|
6
|
GUMMADIDALA
|
TS-38-021-004-010/020085
(BONTHAPALLY)
|
3638021000NRG24050320241111558
|
05/03/2024
|
anjamma
|
3638021WL043333
|
anjamma
|
00684
|
APGV0008205
|
1714
|
1714
|
Processed
|
13/04/2024
|
|
2937718667
|
|
MRS PONNABOINA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMADIDALA
|
TS-38-021-004-010/020101
(BONTHAPALLY)
|
3638021000NRG24050320241111563
|
05/03/2024
|
madhavi
|
3638021WL043334
|
madhavi
|
00684
|
APGV0008205
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2937718664
|
|
Mrs. MADHAVI MANNE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
GUMMADIDALA
|
TS-38-021-004-010/020101
(BONTHAPALLY)
|
3638021000NRG24050320241111562
|
05/03/2024
|
Satheesh kumar
|
3638021WL043334
|
Satheesh kumar
|
00684
|
APGV0008205
|
450
|
450
|
Processed
|
13/04/2024
|
|
2937718666
|
|
Mr. SATHEESH KUMAR MANNE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
GUMMADIDALA
|
TS-38-021-004-010/20227
(BONTHAPALLY)
|
3638021000NRG24050320241111565
|
05/03/2024
|
kavitha
|
3638021WL043334
|
kavitha
|
00684
|
APGV0008205
|
1125
|
1125
|
Processed
|
14/04/2024
|
|
2937718663
|
|
SATTARAM KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GUMMADIDALA
|
TS-38-021-004-010/20238
(BONTHAPALLY)
|
3638021000NRG24050320241111566
|
05/03/2024
|
dharmaiahyola darmaiah
|
3638021WL043334
|
dharmaiahyola darmaiah
|
00684
|
APGV0008205
|
1799
|
1799
|
Processed
|
13/04/2024
|
|
2937718668
|
|
Mr. DHARMAIAHYOLA DARMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6213
|
6213
|
|
|
|
|
|
|
|
|
11
|
GUMMADIDALA
|
TS-38-021-004-010/010147
(BONTHAPALLY)
|
3638021000NRG24050320241111560
|
05/03/2024
|
Kamalamma
|
3638021WL043334
|
Kamalamma
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
13/04/2024
|
|
2937718658
|
|
Mrs. KAMALAMMA MESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
GUMMADIDALA
|
TS-38-021-012-001/030001
(VEERANNA GUDEM)
|
3638021000NRG24050320241111559
|
05/03/2024
|
Uma maheswari
|
3638021WL043333
|
Uma maheswari
|
00691
|
IPOS0000001
|
1714
|
1714
|
Processed
|
13/04/2024
|
|
2937718657
|
|
Mrs. KANUKUNTA UMA MAHESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2164
|
2164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14590
|
14590
|
|
|
|
|
|
|
|