|
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
|
MOTHEY
|
TS-42-007-003-003/020189
(KUDALI)
|
3642007000NRG24160820230936443
|
17/08/2023
|
nagesh
|
3642007WL024511
|
nagesh
|
00415
|
SBIN0008810
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7256944043
|
|
BHUKYA NAGESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
2
|
MOTHEY
|
TS-42-007-022-001/020062
(BODABANDLA)
|
3642007000NRG24160820230936401
|
17/08/2023
|
Apuri Mahesh
|
3642007WL024497
|
Apuri Mahesh
|
00415
|
SBIN0022024
|
2570
|
2570
|
Processed
|
10/11/2023
|
|
7256944044
|
|
MR APURI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
3
|
MOTHEY
|
TS-42-007-003-003/020325
(KUDALI)
|
3642007000NRG24160820230936449
|
17/08/2023
|
BARMAVATH MOUNIKA
|
3642007WL024511
|
BARMAVATH MOUNIKA
|
00468
|
UBIN0831034
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7256944042
|
|
BARMAVATH MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
4
|
MOTHEY
|
TS-42-007-001-001/010361
(RAVI PAHAD)
|
3642007000NRG24160820230936097
|
17/08/2023
|
Basavayya
|
3642007WL024463
|
Basavayya
|
00684
|
APGV0006230
|
1355
|
1355
|
Processed
|
09/11/2023
|
|
7256944049
|
|
Mr. YERRABOYINA BASAVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MOTHEY
|
TS-42-007-013-011/010684
(HUSSAINBAD)
|
3642007000NRG24160820230936279
|
17/08/2023
|
surender reddy
|
3642007WL024493
|
surender reddy
|
00684
|
APGV0006230
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7256944048
|
|
Mr. KATKURI SURENDAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MOTHEY
|
TS-42-007-013-011/010763
(HUSSAINBAD)
|
3642007000NRG24160820230936199
|
17/08/2023
|
VOLLOJU LINGAIAH
|
3642007WL024491
|
VOLLOJU LINGAIAH
|
00684
|
APGV0006230
|
2827
|
2827
|
Processed
|
09/11/2023
|
|
7256944047
|
|
Mr. VOLLOJU LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5382
|
5382
|
|
|
|
|
|
|
|
|
7
|
MOTHEY
|
TS-42-007-013-011/010303
(HUSSAINBAD)
|
3642007000NRG24160820230936270
|
17/08/2023
|
Nimaraboyina Gopaalu
|
3642007WL024493
|
Nimaraboyina Gopaalu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Rejected
|
09/11/2023
|
|
7256944039
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
MOTHEY
|
TS-42-007-013-011/010303
(HUSSAINBAD)
|
3642007000NRG24160820230936271
|
17/08/2023
|
Nimaraboyina Shobha
|
3642007WL024493
|
Nimaraboyina Shobha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7256944040
|
|
Shobha nimmaraboina
|
GENERAL POST OFFICE(607245)
|
|
9
|
MOTHEY
|
TS-42-007-022-001/020071
(BODABANDLA)
|
3642007000NRG24160820230936403
|
17/08/2023
|
AKKi Kotaiah
|
3642007WL024499
|
AKKi Kotaiah
|
00691
|
IPOS0000001
|
2570
|
2570
|
Processed
|
09/11/2023
|
|
7256944041
|
|
AKKI KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4970
|
4970
|
|
|
|
|
|
|
|
|
10
|
MOTHEY
|
TS-42-007-001-001/010627
(RAVI PAHAD)
|
3642007000NRG24160820230936103
|
17/08/2023
|
Devadaanam
|
3642007WL024463
|
Devadaanam
|
00710
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
09/11/2023
|
|
7256944046
|
|
Mr. IRUGU DEVADANAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MOTHEY
|
TS-42-007-003-003/010032
(KUDALI)
|
3642007000NRG24160820230936435
|
17/08/2023
|
Chilakamma
|
3642007WL024511
|
Chilakamma
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7256944045
|
|
MRS BODDU CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2987
|
2987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18357
|
18357
|
|
|
|
|
|
|
|