|
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
|
GUDUR
|
TS-32-007-040-001/420050
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604399
|
23/06/2023
|
ANITHA BODA
|
3632007WL010768
|
ANITHA BODA
|
00415
|
SBIN0005876
|
947
|
947
|
Processed
|
03/07/2023
|
|
2977549852
|
|
MRS ANITHA BODA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDUR
|
TS-32-007-040-001/420688
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604374
|
23/06/2023
|
MALOTHU KAVITHA
|
3632007WL010767
|
MALOTHU KAVITHA
|
00415
|
SBIN0005876
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977549853
|
|
Mrs. MALOTHU KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2149
|
2149
|
|
|
|
|
|
|
|
|
3
|
GUDUR
|
TS-32-007-040-001/420347
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604334
|
23/06/2023
|
Keeri
|
3632007WL010766
|
Keeri
|
00415
|
SBIN0020158
|
662
|
662
|
Processed
|
03/07/2023
|
|
2977549854
|
|
MRS THEJAVATH KERAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
4
|
GUDUR
|
TS-32-007-040-001/420050
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604398
|
23/06/2023
|
BODA RAMESH
|
3632007WL010768
|
BODA RAMESH
|
00684
|
APGV0005156
|
947
|
947
|
Processed
|
03/07/2023
|
|
2977549850
|
|
Mr. BODA RAMESH S O EERYA R O SOMLATHAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
GUDUR
|
TS-32-007-040-001/420496
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604368
|
23/06/2023
|
BANOTHU SUNDER
|
3632007WL010767
|
BANOTHU SUNDER
|
00684
|
APGV0005156
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977549858
|
|
Mr. BANOTHU SUNDER S O RAMCHAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
GUDUR
|
TS-32-007-040-001/420772
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604377
|
23/06/2023
|
BODA KANTHI
|
3632007WL010767
|
BODA KANTHI
|
00684
|
APGV0005156
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977549856
|
|
Mrs. BODA KANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
GUDUR
|
TS-32-007-040-001/420772
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604378
|
23/06/2023
|
BODA VEERANNA
|
3632007WL010767
|
BODA VEERANNA
|
00684
|
APGV0005156
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977549855
|
|
BODA VEERANNA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
8
|
GUDUR
|
TS-32-007-040-001/421005
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604388
|
23/06/2023
|
devindhar
|
3632007WL010767
|
devindhar
|
00684
|
APGV0005156
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977549857
|
|
Mr. BANOTHU DEVENDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5755
|
5755
|
|
|
|
|
|
|
|
|
9
|
GUDUR
|
TS-32-007-040-001/420496
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230604369
|
23/06/2023
|
IRI BANOTHU
|
3632007WL010767
|
IRI BANOTHU
|
00685
|
TSAB0021007
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977549851
|
|
IRI BHANOTHU .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1202
|
1202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9768
|
9768
|
|
|
|
|
|
|
|