|
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
|
NUTHANKAL
|
TS-42-017-019-019/010071
(BHIKUMALLA)
|
3642017000NRG24281120231006586
|
28/11/2023
|
Pullamma
|
3642017WL035879
|
Pullamma
|
00415
|
SBIN0021990
|
932
|
932
|
Processed
|
01/01/2024
|
|
9016477186
|
|
MISS MORA PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
932
|
932
|
|
|
|
|
|
|
|
|
2
|
NUTHANKAL
|
TS-42-017-010-010/010830
(NUTHANKAL)
|
3642017000NRG24281120231006645
|
28/11/2023
|
AKULA RAMATHARA
|
3642017WL035886
|
AKULA RAMATHARA
|
00468
|
UBIN0809225
|
1091
|
1091
|
Processed
|
01/01/2024
|
|
9016477185
|
|
AKULA RAMATHARA
|
UNION BANK OF INDIA(508500)
|
|
3
|
NUTHANKAL
|
TS-42-017-019-019/010025
(BHIKUMALLA)
|
3642017000NRG24281120231006584
|
28/11/2023
|
KOMMU BALAMMA
|
3642017WL035879
|
KOMMU BALAMMA
|
00468
|
UBIN0809225
|
932
|
932
|
Processed
|
01/01/2024
|
|
9016477188
|
|
Balamma Kommu
|
GENERAL POST OFFICE(607245)
|
|
4
|
NUTHANKAL
|
TS-42-017-019-019/010156
(BHIKUMALLA)
|
3642017000NRG24281120231006596
|
28/11/2023
|
Kappala Poolamma
|
3642017WL035879
|
Kappala Poolamma
|
00468
|
UBIN0809225
|
699
|
699
|
Processed
|
01/01/2024
|
|
9016477190
|
|
Mrs. KAPPALA POOLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
NUTHANKAL
|
TS-42-017-019-019/010351
(BHIKUMALLA)
|
3642017000NRG24281120231006605
|
28/11/2023
|
Poloju Yadamma
|
3642017WL035879
|
Poloju Yadamma
|
00468
|
UBIN0809225
|
932
|
932
|
Processed
|
01/01/2024
|
|
9016477191
|
|
POLOJU YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
NUTHANKAL
|
TS-42-017-019-019/010425
(BHIKUMALLA)
|
3642017000NRG24281120231006609
|
28/11/2023
|
Naresh
|
3642017WL035879
|
Naresh
|
00468
|
UBIN0809225
|
466
|
466
|
Processed
|
01/01/2024
|
|
9016477194
|
|
KARAMPUDI NARESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4120
|
4120
|
|
|
|
|
|
|
|
|
7
|
NUTHANKAL
|
TS-42-017-019-019/010094
(BHIKUMALLA)
|
3642017000NRG24281120231006589
|
28/11/2023
|
Venkatamma
|
3642017WL035879
|
Venkatamma
|
00684
|
APGV0006222
|
932
|
932
|
Processed
|
01/01/2024
|
|
9016477187
|
|
Mrs. URUKONDA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
NUTHANKAL
|
TS-42-017-019-019/010099
(BHIKUMALLA)
|
3642017000NRG24281120231006590
|
28/11/2023
|
Rajyam
|
3642017WL035879
|
Rajyam
|
00684
|
APGV0006222
|
932
|
932
|
Processed
|
01/01/2024
|
|
9016477189
|
|
Mrs. DEEKONDA RAJYAM W O YADA GIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
NUTHANKAL
|
TS-42-017-021-021/010616
(LINGAM PALLE)
|
3642017000NRG24281120231006630
|
28/11/2023
|
NAGAMANI
|
3642017WL035881
|
NAGAMANI
|
00684
|
APGV0006222
|
850
|
850
|
Processed
|
01/01/2024
|
|
9016477193
|
|
Mrs. BODDANI NAGALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2714
|
2714
|
|
|
|
|
|
|
|
|
10
|
NUTHANKAL
|
TS-42-017-019-019/010437
(BHIKUMALLA)
|
3642017000NRG24281120231006610
|
28/11/2023
|
Maddela Saidamma
|
3642017WL035879
|
Maddela Saidamma
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
01/01/2024
|
|
9016477192
|
|
MADDELA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
932
|
932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8698
|
8698
|
|
|
|
|
|
|
|