|
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
|
ADDAKAL
|
TS-14-026-013-015/010319
(RACHALA)
|
3614026000NRG24181020230481440
|
19/10/2023
|
Badrinath
|
3614026WL025877
|
Badrinath
|
00415
|
SBIN0007219
|
442
|
442
|
Processed
|
09/11/2023
|
|
7281431972
|
|
PENDAM BADRINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ADDAKAL
|
TS-14-026-013-015/010319
(RACHALA)
|
3614026000NRG24181020230481441
|
19/10/2023
|
Shantamma
|
3614026WL025877
|
Shantamma
|
00415
|
SBIN0007219
|
663
|
663
|
Processed
|
09/11/2023
|
|
7281431971
|
|
Mrs. PENDAM SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
ADDAKAL
|
TS-14-026-013-015/010547
(RACHALA)
|
3614026000NRG24181020230481442
|
19/10/2023
|
shekar
|
3614026WL025877
|
shekar
|
00415
|
SBIN0007219
|
442
|
442
|
Processed
|
10/11/2023
|
|
7281431968
|
|
MR KAVALI SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ADDAKAL
|
TS-14-026-013-015/010627
(RACHALA)
|
3614026000NRG24181020230481446
|
19/10/2023
|
lingamma
|
3614026WL025877
|
lingamma
|
00415
|
SBIN0007219
|
663
|
663
|
Processed
|
10/11/2023
|
|
7281431967
|
|
MRS D LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ADDAKAL
|
TS-14-026-013-015/010669
(RACHALA)
|
3614026000NRG24181020230481447
|
19/10/2023
|
laxmi
|
3614026WL025878
|
laxmi
|
00415
|
SBIN0007219
|
873
|
873
|
Processed
|
10/11/2023
|
|
7281431970
|
|
MRS BOYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ADDAKAL
|
TS-14-026-013-015/010772
(RACHALA)
|
3614026000NRG24181020230481448
|
19/10/2023
|
laxman goud
|
3614026WL025878
|
laxman goud
|
00415
|
SBIN0007219
|
873
|
873
|
Processed
|
10/11/2023
|
|
7281431976
|
|
MR EDGI LAKSHMAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
ADDAKAL
|
TS-14-026-013-015/011113
(RACHALA)
|
3614026000NRG24181020230481452
|
19/10/2023
|
balaswami
|
3614026WL025878
|
balaswami
|
00415
|
SBIN0007219
|
873
|
873
|
Processed
|
10/11/2023
|
|
7281431969
|
|
MR BOKKA BALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
8
|
ADDAKAL
|
TS-14-026-013-015/011114
(RACHALA)
|
3614026000NRG24181020230481430
|
19/10/2023
|
mangamma
|
3614026WL025875
|
mangamma
|
00415
|
SBIN0007219
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7281431977
|
|
MRS BOKKA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ADDAKAL
|
TS-14-026-013-015/20043
(RACHALA)
|
3614026000NRG24181020230481454
|
19/10/2023
|
BALA SWAMY
|
3614026WL025878
|
BALA SWAMY
|
00415
|
SBIN0007219
|
873
|
873
|
Processed
|
10/11/2023
|
|
7281431973
|
|
MR KAVALI BALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6730
|
6730
|
|
|
|
|
|
|
|
|
10
|
ADDAKAL
|
TS-14-026-013-015/20046
(RACHALA)
|
3614026000NRG24181020230481455
|
19/10/2023
|
SAYAMMA
|
3614026WL025878
|
SAYAMMA
|
00415
|
SBIN0021640
|
655
|
655
|
Processed
|
09/11/2023
|
|
7281431975
|
|
saayamma ji ji
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
655
|
655
|
|
|
|
|
|
|
|
|
11
|
ADDAKAL
|
TS-14-026-013-015/011153
(RACHALA)
|
3614026000NRG24181020230481453
|
19/10/2023
|
anjaneyullu
|
3614026WL025878
|
anjaneyullu
|
00684
|
APGV0007181
|
873
|
873
|
Processed
|
09/11/2023
|
|
7281431974
|
|
Mrs. G ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
873
|
873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8258
|
8258
|
|
|
|
|
|
|
|