|
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
|
MUNIPALLI
|
TS-38-003-024-029/010237
(LINGAMPALLE)
|
3638003000NRG24150820230872191
|
15/08/2023
|
Sangameswar
|
3638003WL020141
|
Sangameswar
|
00415
|
SBIN0009500
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7329290085
|
|
Mr. MARPALLY SANGAMESHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
2
|
MUNIPALLI
|
TS-38-003-024-029/010052
(LINGAMPALLE)
|
3638003000NRG24150820230872187
|
15/08/2023
|
Ratnamma
|
3638003WL020141
|
Ratnamma
|
00415
|
SBIN0020099
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7329290087
|
|
PEDDAGOLLA RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUNIPALLI
|
TS-38-003-024-029/010101
(LINGAMPALLE)
|
3638003000NRG24150820230872190
|
15/08/2023
|
Narsamma
|
3638003WL020141
|
Narsamma
|
00415
|
SBIN0020099
|
514
|
514
|
Processed
|
10/11/2023
|
|
7329290086
|
|
Mrs. BANDI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MUNIPALLI
|
TS-38-003-024-029/010449
(LINGAMPALLE)
|
3638003000NRG24150820230872193
|
15/08/2023
|
Ravi
|
3638003WL020141
|
Ravi
|
00415
|
SBIN0020099
|
514
|
514
|
Processed
|
10/11/2023
|
|
7329290092
|
|
MRS MARPALLY RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
5
|
MUNIPALLI
|
TS-38-003-024-029/010041
(LINGAMPALLE)
|
3638003000NRG24150820230872185
|
15/08/2023
|
Jayamma
|
3638003WL020141
|
Jayamma
|
00468
|
UBIN0914835
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7329290093
|
|
CHETTUKINDI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
6
|
MUNIPALLI
|
TS-38-003-024-029/010050
(LINGAMPALLE)
|
3638003000NRG24150820230872186
|
15/08/2023
|
Sayamma
|
3638003WL020141
|
Sayamma
|
00684
|
APGV0008123
|
514
|
514
|
Processed
|
10/11/2023
|
|
7329290088
|
|
MRS MARPALLY SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNIPALLI
|
TS-38-003-024-029/010064
(LINGAMPALLE)
|
3638003000NRG24150820230872183
|
15/08/2023
|
Ashamma
|
3638003WL020140
|
Ashamma
|
00684
|
APGV0008123
|
1927
|
1927
|
Processed
|
10/11/2023
|
|
7329290091
|
|
Mrs. MYATARI ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MUNIPALLI
|
TS-38-003-024-029/010067
(LINGAMPALLE)
|
3638003000NRG24150820230872184
|
15/08/2023
|
Raachamma
|
3638003WL020140
|
Raachamma
|
00684
|
APGV0008123
|
1927
|
1927
|
Processed
|
10/11/2023
|
|
7329290090
|
|
Mrs. SANGEM RACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MUNIPALLI
|
TS-38-003-024-029/010080
(LINGAMPALLE)
|
3638003000NRG24150820230872188
|
15/08/2023
|
Sankaramma
|
3638003WL020141
|
Sankaramma
|
00684
|
APGV0008123
|
514
|
514
|
Processed
|
10/11/2023
|
|
7329290084
|
|
GADILA SHANKARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MUNIPALLI
|
TS-38-003-024-029/010099
(LINGAMPALLE)
|
3638003000NRG24150820230872189
|
15/08/2023
|
Raachamma
|
3638003WL020141
|
Raachamma
|
00684
|
APGV0008123
|
857
|
857
|
Processed
|
10/11/2023
|
|
7329290094
|
|
PERAM RACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
MUNIPALLI
|
TS-38-003-024-029/010324
(LINGAMPALLE)
|
3638003000NRG24150820230872192
|
15/08/2023
|
Narsimulu
|
3638003WL020141
|
Narsimulu
|
00684
|
APGV0008123
|
514
|
514
|
Processed
|
10/11/2023
|
|
7329290089
|
|
Mr. BEGARI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6253
|
6253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10365
|
10365
|
|
|
|
|
|
|
|