|
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
|
ANUMULA
|
TS-23-051-019-021/010708
(KOTHAPALLI)
|
3623051000NRG24150620231015271
|
15/06/2023
|
paavani
|
3623051WL023196
|
paavani
|
00415
|
SBIN0008499
|
583
|
583
|
Processed
|
03/07/2023
|
|
2978542863
|
|
MRS CHANDRAVANKA PAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
583
|
583
|
|
|
|
|
|
|
|
|
2
|
ANUMULA
|
TS-23-051-002-005/010469
(MAREPALLI)
|
3623051000NRG24150620231009606
|
15/06/2023
|
jagan
|
3623051WL023030
|
jagan
|
00415
|
SBIN0012971
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978542864
|
|
MRS GUNDEBOINA JAGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
ANUMULA
|
TS-23-051-014-018/100420
(CHELMAREDDY GUDA)
|
3623051000NRG24150620231016787
|
15/06/2023
|
Satyanaarayana
|
3623051WL023272
|
Satyanaarayana
|
00415
|
SBIN0021245
|
733
|
733
|
Processed
|
03/07/2023
|
|
2978542865
|
|
MR BOMME SHITE SATHA NARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
733
|
733
|
|
|
|
|
|
|
|
|
4
|
ANUMULA
|
TS-23-051-030-001/100223
(KOTTALA)
|
3623051000NRG24150620231016816
|
15/06/2023
|
Kavamma
|
3623051WL023272
|
Kavamma
|
00415
|
SBIN0RRAPGB
|
879
|
879
|
Rejected
|
04/07/2023
|
|
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
879
|
879
|
|
|
|
|
|
|
|
|
5
|
ANUMULA
|
TS-23-051-034-001/020198
(PANGAVANIKUNTATHANDA)
|
3623051000NRG24150620231015789
|
15/06/2023
|
Krishna
|
3623051WL023231
|
Krishna
|
00462
|
UCBA0003174
|
783
|
783
|
Processed
|
03/07/2023
|
|
2978542868
|
|
MEGAVATH KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
6
|
ANUMULA
|
TS-23-051-019-021/010221
(KOTHAPALLI)
|
3623051000NRG24150620231015239
|
15/06/2023
|
Mallayya
|
3623051WL023196
|
Mallayya
|
00468
|
UBIN0802409
|
875
|
875
|
Processed
|
03/07/2023
|
|
2978542867
|
|
Mallayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
7
|
ANUMULA
|
TS-23-051-031-001/050049
(MADHARIGUDA)
|
3623051000NRG24150620231009052
|
15/06/2023
|
Parvatamma
|
3623051WL023020
|
Parvatamma
|
00684
|
APGV0006261
|
362
|
362
|
Processed
|
03/07/2023
|
|
2978542856
|
|
Parvatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
362
|
362
|
|
|
|
|
|
|
|
|
8
|
ANUMULA
|
TS-23-051-019-021/010082
(KOTHAPALLI)
|
3623051000NRG24150620231015209
|
15/06/2023
|
Venkamma
|
3623051WL023196
|
Venkamma
|
00684
|
APGV0006306
|
875
|
875
|
Processed
|
03/07/2023
|
|
2978542857
|
|
Venkamma
|
()
|
|
9
|
ANUMULA
|
TS-23-051-019-021/010115
(KOTHAPALLI)
|
3623051000NRG24150620231015226
|
15/06/2023
|
Durgamma
|
3623051WL023196
|
Durgamma
|
00684
|
APGV0006306
|
875
|
875
|
Processed
|
03/07/2023
|
|
2978542861
|
|
Durgamma
|
()
|
|
10
|
ANUMULA
|
TS-23-051-019-021/010193
(KOTHAPALLI)
|
3623051000NRG24150620231015232
|
15/06/2023
|
Sunita
|
3623051WL023196
|
Sunita
|
00684
|
APGV0006306
|
292
|
292
|
Processed
|
03/07/2023
|
|
2978542859
|
|
Sunita
|
()
|
|
11
|
ANUMULA
|
TS-23-051-019-021/010242
(KOTHAPALLI)
|
3623051000NRG24150620231015244
|
15/06/2023
|
Venkatamma
|
3623051WL023196
|
Venkatamma
|
00684
|
APGV0006306
|
729
|
729
|
Processed
|
03/07/2023
|
|
2978542862
|
|
Venkatamma
|
()
|
|
12
|
ANUMULA
|
TS-23-051-033-001/020263
(PANGAVANI KUNTA)
|
3623051000NRG24150620231014519
|
15/06/2023
|
Bangaramma
|
3623051WL023175
|
Bangaramma
|
00684
|
APGV0006306
|
667
|
667
|
Processed
|
03/07/2023
|
|
2978542860
|
|
Bangaramma
|
()
|
|
13
|
ANUMULA
|
TS-23-051-034-001/020172
(PANGAVANIKUNTATHANDA)
|
3623051000NRG24150620231015765
|
15/06/2023
|
jyothi
|
3623051WL023231
|
jyothi
|
00684
|
APGV0006306
|
652
|
652
|
Processed
|
03/07/2023
|
|
2978542858
|
|
jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4090
|
4090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9205
|
9205
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ANUMULA
|
TS3623051_150623FTO_100279
|
STATE BANK OF INDIA
|
SBIN0008499
|
GUDIPALLI
|
583
|
|
2
|
ANUMULA
|
TS3623051_150623FTO_100279
|
STATE BANK OF INDIA
|
SBIN0012971
|
RAVINDRA NAGAR COLON
|
900
|
|
3
|
ANUMULA
|
TS3623051_150623FTO_100279
|
STATE BANK OF INDIA
|
SBIN0021245
|
HALIA
|
733
|
|
4
|
ANUMULA
|
TS3623051_150623FTO_100279
|
STATE BANK OF INDIA
|
SBIN0RRAPGB
|
ANDHRA PRADESH GRAME
|
879
|
|
5
|
ANUMULA
|
TS3623051_150623FTO_100279
|
UCO Bank
|
UCBA0003174
|
Miryalguda
|
783
|
|
6
|
ANUMULA
|
TS3623051_150623FTO_100279
|
UNION BANK OF INDIA
|
UBIN0802409
|
TIRUMALAGIRI
|
875
|
|
7
|
ANUMULA
|
TS3623051_150623FTO_100279
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006261
|
Halya
|
362
|
|
8
|
ANUMULA
|
TS3623051_150623FTO_100279
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006306
|
Kothapally
|
4090
|