|
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
|
CHILKUR
|
TS-42-008-015-001/010123
(KOMMUBANDA THANDA)
|
3642008000NRG24060120241022906
|
10/01/2024
|
NIKHITHA
|
3642008WL040153
|
NIKHITHA
|
00415
|
SBIN0020563
|
3536
|
3536
|
Processed
|
16/03/2024
|
|
1899139587
|
|
MRS NIKHITHA BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHILKUR
|
TS-42-008-015-001/030016
(KOMMUBANDA THANDA)
|
3642008000NRG24060120241022907
|
10/01/2024
|
MALOTHU AMBALI
|
3642008WL040154
|
MALOTHU AMBALI
|
00415
|
SBIN0020563
|
3536
|
3536
|
Processed
|
16/03/2024
|
|
1899139585
|
|
Biksham Malotu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
3
|
CHILKUR
|
TS-42-008-007-003/011227
(CHILKUR)
|
3642008000NRG24080120241022995
|
10/01/2024
|
Saayamma
|
3642008WL040200
|
Saayamma
|
00684
|
APGV0006260
|
474
|
474
|
Processed
|
16/03/2024
|
|
1899139582
|
|
Mrs. SAYAMMA MUDIGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
CHILKUR
|
TS-42-008-007-003/011246
(CHILKUR)
|
3642008000NRG24080120241022996
|
10/01/2024
|
Naagamma
|
3642008WL040200
|
Naagamma
|
00684
|
APGV0006260
|
474
|
474
|
Processed
|
16/03/2024
|
|
1899139584
|
|
Mrs. NAGAMMA MALLEPANGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
CHILKUR
|
TS-42-008-007-003/011246
(CHILKUR)
|
3642008000NRG24080120241022997
|
10/01/2024
|
Nagaiah
|
3642008WL040200
|
Nagaiah
|
00684
|
APGV0006260
|
474
|
474
|
Processed
|
16/03/2024
|
|
1899139580
|
|
MALLAEPANGU NAGAIAH
|
BANK OF BARODA(606985)
|
|
6
|
CHILKUR
|
TS-42-008-007-003/011451
(CHILKUR)
|
3642008000NRG24080120241022999
|
10/01/2024
|
Venkamma
|
3642008WL040200
|
Venkamma
|
00684
|
APGV0006260
|
474
|
474
|
Processed
|
16/03/2024
|
|
1899139583
|
|
Mrs. VENKAMMA KANDUKURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
CHILKUR
|
TS-42-008-007-003/012759
(CHILKUR)
|
3642008000NRG24100120241023312
|
10/01/2024
|
renuka
|
3642008WL040321
|
renuka
|
00684
|
APGV0006260
|
4080
|
4080
|
Processed
|
16/03/2024
|
|
1899139581
|
|
KONDA RENUKA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
8
|
CHILKUR
|
TS-42-008-007-003/011165
(CHILKUR)
|
3642008000NRG24080120241022993
|
10/01/2024
|
sujaata
|
3642008WL040200
|
sujaata
|
00710
|
SBIN0000DOP
|
474
|
474
|
Processed
|
16/03/2024
|
|
1899139586
|
|
Mrs. SUJATHA MALLEPANGA WO SURIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
CHILKUR
|
TS-42-008-007-003/011194
(CHILKUR)
|
3642008000NRG24080120241022994
|
10/01/2024
|
jyoti
|
3642008WL040200
|
jyoti
|
00710
|
SBIN0000DOP
|
474
|
474
|
Processed
|
16/03/2024
|
|
1899139579
|
|
Mrs. JYOTHI MALLEPANGU W O UPENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
CHILKUR
|
TS-42-008-007-003/011333
(CHILKUR)
|
3642008000NRG24080120241022998
|
10/01/2024
|
Nagendra
|
3642008WL040200
|
Nagendra
|
00710
|
SBIN0000DOP
|
474
|
474
|
Processed
|
16/03/2024
|
|
1899139578
|
|
Mrs. MUDIGONDA NAGENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14470
|
14470
|
|
|
|
|
|
|
|