|
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-38-003-021-026/010450
(PEDDA GOPALARAM)
|
3638003000NRG24150920230889477
|
15/09/2023
|
jayamma
|
3638003WL023311
|
jayamma
|
00415
|
SBIN0020099
|
960
|
960
|
Processed
|
10/11/2023
|
|
7327863246
|
|
MS YEDIVELLI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUNIPALLI
|
TS-38-003-021-026/010608
(PEDDA GOPALARAM)
|
3638003000NRG24150920230889480
|
15/09/2023
|
Tuljamma
|
3638003WL023311
|
Tuljamma
|
00415
|
SBIN0020099
|
480
|
480
|
Processed
|
10/11/2023
|
|
7327863245
|
|
MS BUDDA TULJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
MUNIPALLI
|
TS-38-003-021-026/010120
(PEDDA GOPALARAM)
|
3638003000NRG24150920230889473
|
15/09/2023
|
Anjamma
|
3638003WL023311
|
Anjamma
|
00468
|
UBIN0914835
|
480
|
480
|
Processed
|
10/11/2023
|
|
7327863242
|
|
Mrs. Anjamma . chakali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MUNIPALLI
|
TS-38-003-021-026/010503
(PEDDA GOPALARAM)
|
3638003000NRG24150920230889479
|
15/09/2023
|
LAXMI
|
3638003WL023311
|
LAXMI
|
00468
|
UBIN0914835
|
480
|
480
|
Processed
|
10/11/2023
|
|
7327863243
|
|
DANDU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
5
|
MUNIPALLI
|
TS-38-003-021-026/010047
(PEDDA GOPALARAM)
|
3638003000NRG24150920230889472
|
15/09/2023
|
Sumitra
|
3638003WL023311
|
Sumitra
|
00684
|
APGV0008123
|
480
|
480
|
Processed
|
10/11/2023
|
|
7327863250
|
|
Mrs. CHAKALI SUMITHRA W O. CHAKALI MALL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MUNIPALLI
|
TS-38-003-021-026/010142
(PEDDA GOPALARAM)
|
3638003000NRG24150920230889483
|
15/09/2023
|
Jarnamma
|
3638003WL023312
|
Jarnamma
|
00684
|
APGV0008123
|
960
|
960
|
Processed
|
10/11/2023
|
|
7327863247
|
|
UGELLY JARNAMMA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
7
|
MUNIPALLI
|
TS-38-003-021-026/010164
(PEDDA GOPALARAM)
|
3638003000NRG24150920230889474
|
15/09/2023
|
Ramulamma
|
3638003WL023311
|
Ramulamma
|
00684
|
APGV0008123
|
480
|
480
|
Processed
|
10/11/2023
|
|
7327863253
|
|
Mrs. RAMULAMMA DODULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MUNIPALLI
|
TS-38-003-021-026/010284
(PEDDA GOPALARAM)
|
3638003000NRG24150920230889475
|
15/09/2023
|
Vinoda
|
3638003WL023311
|
Vinoda
|
00684
|
APGV0008123
|
480
|
480
|
Processed
|
10/11/2023
|
|
7327863252
|
|
Mrs. CHAKALI VINODHA W O. CHAKALI RAMDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MUNIPALLI
|
TS-38-003-021-026/010356
(PEDDA GOPALARAM)
|
3638003000NRG24150920230889476
|
15/09/2023
|
Buchchamma
|
3638003WL023311
|
Buchchamma
|
00684
|
APGV0008123
|
480
|
480
|
Processed
|
10/11/2023
|
|
7327863249
|
|
Mrs. MYATHARI BUCHAMMA W O BUCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MUNIPALLI
|
TS-38-003-021-026/010471
(PEDDA GOPALARAM)
|
3638003000NRG24150920230889478
|
15/09/2023
|
archana
|
3638003WL023311
|
archana
|
00684
|
APGV0008123
|
960
|
960
|
Processed
|
10/11/2023
|
|
7327863248
|
|
Mrs. YEDIVELLI ARCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MUNIPALLI
|
TS-38-003-021-026/010639
(PEDDA GOPALARAM)
|
3638003000NRG24150920230889484
|
15/09/2023
|
Laxmi
|
3638003WL023312
|
Laxmi
|
00684
|
APGV0008123
|
960
|
960
|
Processed
|
10/11/2023
|
|
7327863254
|
|
Mrs. PICHAKUNTLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MUNIPALLI
|
TS-38-003-021-026/10739
(PEDDA GOPALARAM)
|
3638003000NRG24150920230889481
|
15/09/2023
|
Golla Budda Sangamma
|
3638003WL023311
|
Golla Budda Sangamma
|
00684
|
APGV0008123
|
480
|
480
|
Processed
|
10/11/2023
|
|
7327863251
|
|
Mrs. BUDDA SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
13
|
MUNIPALLI
|
TS-38-003-021-026/10741
(PEDDA GOPALARAM)
|
3638003000NRG24150920230889482
|
15/09/2023
|
Tammali Srishailam
|
3638003WL023311
|
Tammali Srishailam
|
00688
|
FINO0001001
|
480
|
480
|
Processed
|
10/11/2023
|
|
7327863244
|
|
Tammali Srishailam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8160
|
8160
|
|
|
|
|
|
|
|