|
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
|
UPPUNUNTHALA
|
TS-35-014-008-009/010750
(PENMILLA)
|
3635014000NRG24281020230644084
|
28/10/2023
|
shridevi
|
3635014WL035607
|
shridevi
|
00415
|
SBIN0006648
|
544
|
544
|
Processed
|
11/11/2023
|
|
7409836517
|
|
MR JAKKULA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-004-004/010083
(ZAPTHISADGODE)
|
3635014000NRG24281020230644071
|
28/10/2023
|
Sultanbee
|
3635014WL035603
|
Sultanbee
|
00684
|
APGV0007123
|
1018
|
1018
|
Processed
|
11/11/2023
|
|
7409836518
|
|
Mrs. SULTHAN BEE, W O GULAM RASOOL R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-004-004/010150
(ZAPTHISADGODE)
|
3635014000NRG24281020230644072
|
28/10/2023
|
Anusuaya
|
3635014WL035603
|
Anusuaya
|
00684
|
APGV0007123
|
1018
|
1018
|
Processed
|
11/11/2023
|
|
7409836519
|
|
Mrs. MADISHETTY ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-004-004/010426
(ZAPTHISADGODE)
|
3635014000NRG24281020230644073
|
28/10/2023
|
Venkataiah
|
3635014WL035603
|
Venkataiah
|
00684
|
APGV0007123
|
1018
|
1018
|
Processed
|
11/11/2023
|
|
7409836522
|
|
Mr. ANKURI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-004-004/010426
(ZAPTHISADGODE)
|
3635014000NRG24281020230644074
|
28/10/2023
|
Venkatamma
|
3635014WL035603
|
Venkatamma
|
00684
|
APGV0007123
|
611
|
611
|
Processed
|
11/11/2023
|
|
7409836521
|
|
Mrs. ANKURI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-028-001/010194
(THIRUMALAPUR)
|
3635014000NRG24281020230644076
|
28/10/2023
|
Bojjaiah
|
3635014WL035605
|
Bojjaiah
|
00684
|
APGV0007123
|
872
|
872
|
Processed
|
11/11/2023
|
|
7409836520
|
|
Mr. Talla Narayaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4537
|
4537
|
|
|
|
|
|
|
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-008-009/010345
(PENMILLA)
|
3635014000NRG24281020230644082
|
28/10/2023
|
Manemma
|
3635014WL035607
|
Manemma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
11/11/2023
|
|
7409836525
|
|
MRS KANAPURAM MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-008-009/010444
(PENMILLA)
|
3635014000NRG24281020230644083
|
28/10/2023
|
Mahabub bee
|
3635014WL035607
|
Mahabub bee
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
11/11/2023
|
|
7409836516
|
|
Mahabub bee Dedekula
|
GENERAL POST OFFICE(607245)
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-008-009/010792
(PENMILLA)
|
3635014000NRG24281020230644085
|
28/10/2023
|
thirupathaiah
|
3635014WL035607
|
thirupathaiah
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
11/11/2023
|
|
7409836523
|
|
MR DUDDURKA THIRUPATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-028-001/010192
(THIRUMALAPUR)
|
3635014000NRG24281020230644075
|
28/10/2023
|
Laxmamma
|
3635014WL035604
|
Laxmamma
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
11/11/2023
|
|
7409836524
|
|
RACHAMALLA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2504
|
2504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7585
|
7585
|
|
|
|
|
|
|
|