|
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
|
KANGAL
|
TS-23-039-023-001/030102
(AMMAGUDEM)
|
3623039000NRG24220220241438928
|
22/02/2024
|
Shankaraiah
|
3623039WL082266
|
Shankaraiah
|
00045
|
BARB0NALGON
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2922851505
|
|
GANDAMALLA SHANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
KANGAL
|
TS-23-039-023-001/010280
(AMMAGUDEM)
|
3623039000NRG24220220241439001
|
22/02/2024
|
Kumara Swami
|
3623039WL082268
|
Kumara Swami
|
00415
|
SBIN0018148
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2922851509
|
|
MR KUMARASWAMY KONDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
KANGAL
|
TS-23-039-003-002/010094
(PONUGODE)
|
3623039000NRG24220220241438874
|
22/02/2024
|
Raamulu
|
3623039WL082261
|
Raamulu
|
00468
|
UBIN0537241
|
295
|
295
|
Processed
|
13/04/2024
|
|
2922851506
|
|
MONDIKATHI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
4
|
KANGAL
|
TS-23-039-003-002/010172
(PONUGODE)
|
3623039000NRG24220220241438875
|
22/02/2024
|
Hanumamtu
|
3623039WL082261
|
Hanumamtu
|
00468
|
UBIN0537241
|
295
|
295
|
Processed
|
13/04/2024
|
|
2922851508
|
|
Hanumamtu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANGAL
|
TS-23-039-003-002/010415
(PONUGODE)
|
3623039000NRG24220220241438876
|
22/02/2024
|
Pedda Kotayya
|
3623039WL082261
|
Pedda Kotayya
|
00468
|
UBIN0537241
|
295
|
295
|
Processed
|
13/04/2024
|
|
2922851507
|
|
YAKALAPU KOTAIAHJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
6
|
KANGAL
|
TS-23-039-023-001/010058
(AMMAGUDEM)
|
3623039000NRG24220220241439452
|
22/02/2024
|
Peddulu
|
3623039WL082278
|
Peddulu
|
00684
|
APGV0006239
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2922851504
|
|
ALLEBOINA PEDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANGAL
|
TS-23-039-023-001/020265
(AMMAGUDEM)
|
3623039000NRG24220220241439161
|
22/02/2024
|
Nagamani
|
3623039WL082270
|
Nagamani
|
00684
|
APGV0006239
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2922851510
|
|
Mrs. MACHARLA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
8
|
KANGAL
|
TS-23-039-023-001/020276
(AMMAGUDEM)
|
3623039000NRG24220220241438927
|
22/02/2024
|
Anita
|
3623039WL082265
|
Anita
|
00691
|
IPOS0000001
|
1995
|
1995
|
Processed
|
13/04/2024
|
|
2922851503
|
|
MACHARLA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|