|
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
|
MARRI GUDA
|
TS-23-037-001-001/010044
(TAMMAD PALLE)
|
3623037000NRG24261020231290154
|
26/10/2023
|
Yaadamma
|
3623037WL056530
|
Yaadamma
|
00089
|
CBIN0281261
|
816
|
816
|
Processed
|
11/11/2023
|
|
7408715431
|
|
Mrs. ELUKA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
MARRI GUDA
|
TS-23-037-001-001/010078
(TAMMAD PALLE)
|
3623037000NRG24261020231290128
|
26/10/2023
|
Jyoti
|
3623037WL056517
|
Jyoti
|
00089
|
CBIN0281261
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7408715432
|
|
Mr. SHILUMULA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MARRI GUDA
|
TS-23-037-007-008/010056
(LENKALA PALLE)
|
3623037000NRG24261020231289517
|
26/10/2023
|
Sankarayya
|
3623037WL056335
|
Sankarayya
|
00089
|
CBIN0281261
|
816
|
816
|
Processed
|
11/11/2023
|
|
7408715429
|
|
Mr. BODASU SANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MARRI GUDA
|
TS-23-037-007-008/010066
(LENKALA PALLE)
|
3623037000NRG24261020231289513
|
26/10/2023
|
Achchayya
|
3623037WL056333
|
Achchayya
|
00089
|
CBIN0281261
|
816
|
816
|
Processed
|
11/11/2023
|
|
7408715430
|
|
Mr. JAMPALA ATCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
5
|
MARRI GUDA
|
TS-23-037-007-008/010244
(LENKALA PALLE)
|
3623037000NRG24261020231289514
|
26/10/2023
|
Gaalayya
|
3623037WL056333
|
Gaalayya
|
00684
|
APGV0006317
|
816
|
816
|
Processed
|
11/11/2023
|
|
7408715433
|
|
Mr. SINGARAM GALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
6
|
MARRI GUDA
|
TS-23-037-007-008/010015
(LENKALA PALLE)
|
3623037000NRG24261020231289516
|
26/10/2023
|
Bakkayya
|
3623037WL056335
|
Bakkayya
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
11/11/2023
|
|
7408715427
|
|
Mr. BAKKAIAH MADDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MARRI GUDA
|
TS-23-037-007-008/010073
(LENKALA PALLE)
|
3623037000NRG24261020231289518
|
26/10/2023
|
Yaadayya
|
3623037WL056335
|
Yaadayya
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
11/11/2023
|
|
7408715428
|
|
THIRMANI YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6256
|
6256
|
|
|
|
|
|
|
|