|
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
|
HATHNOORA
|
TS-38-014-018-023/20148
(GUNDLA MACHANUR)
|
3638014000NRG24191020230905680
|
19/10/2023
|
Saimolla Suresh
|
3638014WL026599
|
Saimolla Suresh
|
00168
|
ICIC0001312
|
1530
|
1530
|
Processed
|
10/11/2023
|
|
7275771672
|
|
MR SURESH SAIMOLLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
2
|
HATHNOORA
|
TS-38-014-018-023/010136
(GUNDLA MACHANUR)
|
3638014000NRG24191020230905672
|
19/10/2023
|
Satyamma
|
3638014WL026596
|
Satyamma
|
00176
|
IDIB000D538
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7275771681
|
|
Mrs. SAYAMOLLA SATYAMMA
|
INDIAN BANK(607105)
|
|
3
|
HATHNOORA
|
TS-38-014-018-023/020035
(GUNDLA MACHANUR)
|
3638014000NRG24191020230905681
|
19/10/2023
|
Eeshwaramma
|
3638014WL026600
|
Eeshwaramma
|
00176
|
IDIB000D538
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
7275771675
|
|
Mrs. Ankampalli Eswaramma
|
INDIAN BANK(607105)
|
|
4
|
HATHNOORA
|
TS-38-014-018-023/020074
(GUNDLA MACHANUR)
|
3638014000NRG24191020230905682
|
19/10/2023
|
Suguna
|
3638014WL026600
|
Suguna
|
00176
|
IDIB000D538
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
7275771678
|
|
Mrs. ANKAMPALLI SUGUNA
|
INDIAN BANK(607105)
|
|
5
|
HATHNOORA
|
TS-38-014-018-023/020078
(GUNDLA MACHANUR)
|
3638014000NRG24191020230905683
|
19/10/2023
|
Pochamma
|
3638014WL026600
|
Pochamma
|
00176
|
IDIB000D538
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
7275771677
|
|
Mrs. ANKAMPALLLI Pochamma
|
INDIAN BANK(607105)
|
|
6
|
HATHNOORA
|
TS-38-014-018-023/020098
(GUNDLA MACHANUR)
|
3638014000NRG24191020230905684
|
19/10/2023
|
laksmi
|
3638014WL026600
|
laksmi
|
00176
|
IDIB000D538
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
7275771679
|
|
LAKSMI GOLLA
|
ICICI BANK LTD(508534)
|
|
7
|
HATHNOORA
|
TS-38-014-018-023/020123
(GUNDLA MACHANUR)
|
3638014000NRG24191020230905685
|
19/10/2023
|
Swaroopa
|
3638014WL026600
|
Swaroopa
|
00176
|
IDIB000D538
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
7275771680
|
|
Mrs. Ankampalli Swarupa
|
INDIAN BANK(607105)
|
|
8
|
HATHNOORA
|
TS-38-014-018-023/020125
(GUNDLA MACHANUR)
|
3638014000NRG24191020230905686
|
19/10/2023
|
Lakshmamma
|
3638014WL026600
|
Lakshmamma
|
00176
|
IDIB000D538
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
7275771676
|
|
Ms. MONDI LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
9
|
HATHNOORA
|
TS-38-014-021-027/010300
(CHINTALCHERU)
|
3638014000NRG24191020230905810
|
19/10/2023
|
ANURADHA
|
3638014WL026618
|
ANURADHA
|
00176
|
IDIB000D538
|
803
|
803
|
Processed
|
09/11/2023
|
|
7275771682
|
|
Mrs. CHAPALA ANURADHA W O ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9509
|
9509
|
|
|
|
|
|
|
|
|
10
|
HATHNOORA
|
TS-38-014-021-027/010124
(CHINTALCHERU)
|
3638014000NRG24191020230905808
|
19/10/2023
|
Kishtamma
|
3638014WL026618
|
Kishtamma
|
00684
|
APGV0008155
|
803
|
803
|
Processed
|
09/11/2023
|
|
7275771673
|
|
Mrs. KISTAMMA CHAPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
HATHNOORA
|
TS-38-014-021-027/010213
(CHINTALCHERU)
|
3638014000NRG24191020230905809
|
19/10/2023
|
Nirmala
|
3638014WL026618
|
Nirmala
|
00684
|
APGV0008155
|
268
|
268
|
Processed
|
09/11/2023
|
|
7275771685
|
|
PATURI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HATHNOORA
|
TS-38-014-021-027/010415
(CHINTALCHERU)
|
3638014000NRG24191020230905811
|
19/10/2023
|
Kistagoud
|
3638014WL026618
|
Kistagoud
|
00684
|
APGV0008155
|
803
|
803
|
Processed
|
09/11/2023
|
|
7275771674
|
|
Mr. SARGU KISHTAIAH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
HATHNOORA
|
TS-38-014-021-027/010717
(CHINTALCHERU)
|
3638014000NRG24191020230905812
|
19/10/2023
|
Malleshwari
|
3638014WL026618
|
Malleshwari
|
00684
|
APGV0008155
|
268
|
268
|
Processed
|
09/11/2023
|
|
7275771683
|
|
Mrs. AMBATI MALLESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
HATHNOORA
|
TS-38-014-021-027/010876
(CHINTALCHERU)
|
3638014000NRG24191020230905813
|
19/10/2023
|
AKHILA
|
3638014WL026618
|
AKHILA
|
00684
|
APGV0008155
|
803
|
803
|
Processed
|
09/11/2023
|
|
7275771686
|
|
Miss. Ambati Akhila
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
HATHNOORA
|
TS-38-014-021-027/010876
(CHINTALCHERU)
|
3638014000NRG24191020230905814
|
19/10/2023
|
MALLESH
|
3638014WL026618
|
MALLESH
|
00684
|
APGV0008155
|
535
|
535
|
Processed
|
10/11/2023
|
|
7275771684
|
|
MALLESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
16
|
HATHNOORA
|
TS-38-014-030-001/030160
(LAKMA THANDA)
|
3638014000NRG24181020230904870
|
19/10/2023
|
Kamili
|
3638014WL026473
|
Kamili
|
00691
|
IPOS0000001
|
2313
|
2313
|
Processed
|
09/11/2023
|
|
7275771671
|
|
MALOTH KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16832
|
16832
|
|
|
|
|
|
|
|