|
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
|
NARSAPUR
|
TS-17-041-035-001/010184
(YERRAKUNTA THANDA)
|
3617041000NRG24040820230525480
|
08/08/2023
|
Renuka
|
3617041WL012975
|
Renuka
|
00415
|
SBIN0004720
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7329279362
|
|
MRS RENUKA MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
2
|
NARSAPUR
|
TS-17-041-008-012/010057
(TUJALPUR)
|
3617041000NRG24040820230525484
|
08/08/2023
|
Ellaiah
|
3617041WL012978
|
Ellaiah
|
00415
|
SBIN0020105
|
2078
|
2078
|
Processed
|
10/11/2023
|
|
7329279363
|
|
Mr. GOTTIMUKKALA YELLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2078
|
2078
|
|
|
|
|
|
|
|
|
3
|
NARSAPUR
|
TS-17-041-004-006/010056
(NAGULPALLE)
|
3617041000NRG24040820230525481
|
08/08/2023
|
Adivamma
|
3617041WL012976
|
Adivamma
|
00468
|
UBIN0817333
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7329279361
|
|
TALLA ADIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
NARSAPUR
|
TS-17-041-006-010/010424
(REDDIPALLE)
|
3617041000NRG24080820230526282
|
08/08/2023
|
Jyothsna
|
3617041WL013166
|
Jyothsna
|
00468
|
UBIN0817333
|
1307
|
1307
|
Processed
|
10/11/2023
|
|
7329279366
|
|
MANGALI JYOTHSNA
|
UNION BANK OF INDIA(508500)
|
|
5
|
NARSAPUR
|
TS-17-041-007-011/010072
(KHAZIPET)
|
3617041000NRG24070820230526041
|
08/08/2023
|
Anusuja
|
3617041WL013123
|
Anusuja
|
00468
|
UBIN0817333
|
1262
|
1262
|
Processed
|
10/11/2023
|
|
7329279360
|
|
Dhonithi Anusuja Dhonithi
|
GENERAL POST OFFICE(607245)
|
|
6
|
NARSAPUR
|
TS-17-041-007-011/010395
(KHAZIPET)
|
3617041000NRG24070820230526042
|
08/08/2023
|
Madan Mohan
|
3617041WL013123
|
Madan Mohan
|
00468
|
UBIN0817333
|
1262
|
1262
|
Processed
|
10/11/2023
|
|
7329279367
|
|
GOWLAPALLY MADAN MOHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5463
|
5463
|
|
|
|
|
|
|
|
|
7
|
NARSAPUR
|
TS-17-041-008-012/010321
(TUJALPUR)
|
3617041000NRG24040820230525485
|
08/08/2023
|
srishailam
|
3617041WL012978
|
srishailam
|
00684
|
APGV0008161
|
2078
|
2078
|
Processed
|
10/11/2023
|
|
7329279368
|
|
Mr. BONALA SRISAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
NARSAPUR
|
TS-17-041-008-012/010432
(TUJALPUR)
|
3617041000NRG24040820230525486
|
08/08/2023
|
Venkatesham
|
3617041WL012978
|
Venkatesham
|
00684
|
APGV0008161
|
2078
|
2078
|
Processed
|
10/11/2023
|
|
7329279364
|
|
Mr. GOTTIMUKKULA VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
NARSAPUR
|
TS-17-041-019-034/010064
(NATHNOIPALLE)
|
3617041000NRG24030820230525436
|
08/08/2023
|
Satyanarayana
|
3617041WL012959
|
Satyanarayana
|
00684
|
APGV0008161
|
2992
|
2992
|
Processed
|
10/11/2023
|
|
7329279370
|
|
MR THOTLA SATHYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7148
|
7148
|
|
|
|
|
|
|
|
|
10
|
NARSAPUR
|
TS-17-041-010-016/010417
(LINGAPUR)
|
3617041000NRG24070820230525725
|
08/08/2023
|
Baagyalakshmi
|
3617041WL013072
|
Baagyalakshmi
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7329279369
|
|
MRS BHAGYALAXMI UPPALAPPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
11
|
NARSAPUR
|
TS-17-041-006-010/010052
(REDDIPALLE)
|
3617041000NRG24080820230526266
|
08/08/2023
|
Yaadagri Goud
|
3617041WL013166
|
Yaadagri Goud
|
00710
|
SBIN0000DOP
|
1307
|
1307
|
Processed
|
10/11/2023
|
|
7329279365
|
|
AMBAR PETA YADAGIRI GOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1307
|
1307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20620
|
20620
|
|
|
|
|
|
|
|