|
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
|
MOTHEY
|
TS-42-007-018-017/010434
(NAMAVARAM)
|
3642007000NRG24020920230950222
|
03/09/2023
|
DAIDA LINGAMMA
|
3642007WL026601
|
DAIDA LINGAMMA
|
00684
|
APGV0006230
|
792
|
792
|
Processed
|
10/11/2023
|
|
7331318269
|
|
Daida Lingamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
2
|
MOTHEY
|
TS-42-007-007-006/010577
(ANNARIGUDEM)
|
3642007000NRG24020920230950313
|
03/09/2023
|
gangamma
|
3642007WL026614
|
gangamma
|
00684
|
APGV0006271
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7331318270
|
|
Mrs. GOGULA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
MOTHEY
|
TS-42-007-018-017/011161
(NAMAVARAM)
|
3642007000NRG24020920230950225
|
03/09/2023
|
SOMIREDDY VENKATAMMA
|
3642007WL026601
|
SOMIREDDY VENKATAMMA
|
00684
|
APGV0006271
|
792
|
792
|
Processed
|
10/11/2023
|
|
7331318267
|
|
Mrs. SOMI REDDY VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
4
|
MOTHEY
|
TS-42-007-018-017/010075
(NAMAVARAM)
|
3642007000NRG24020920230950215
|
03/09/2023
|
ALETI YALLAMMA
|
3642007WL026601
|
ALETI YALLAMMA
|
00688
|
FINO0000001
|
792
|
792
|
Processed
|
10/11/2023
|
|
7331318266
|
|
Aleti Yallamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MOTHEY
|
TS-42-007-018-017/010252
(NAMAVARAM)
|
3642007000NRG24020920230950218
|
03/09/2023
|
SHAIK SAKINABEE
|
3642007WL026601
|
SHAIK SAKINABEE
|
00688
|
FINO0000001
|
792
|
792
|
Processed
|
10/11/2023
|
|
7331318264
|
|
SHAIK NABHI SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOTHEY
|
TS-42-007-018-017/010252
(NAMAVARAM)
|
3642007000NRG24020920230950219
|
03/09/2023
|
SHAIK SAKINABEE
|
3642007WL026601
|
SHAIK SAKINABEE
|
00688
|
FINO0000001
|
792
|
792
|
Processed
|
10/11/2023
|
|
7331318265
|
|
SHAIK SAKINA BEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MOTHEY
|
TS-42-007-018-017/010257
(NAMAVARAM)
|
3642007000NRG24020920230950220
|
03/09/2023
|
Mamidi Srinu
|
3642007WL026601
|
Mamidi Srinu
|
00688
|
FINO0000001
|
792
|
792
|
Processed
|
10/11/2023
|
|
7331318273
|
|
Mamidi Srinu
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MOTHEY
|
TS-42-007-018-017/010405
(NAMAVARAM)
|
3642007000NRG24020920230950221
|
03/09/2023
|
KESHABOINA GANGAMMA
|
3642007WL026601
|
KESHABOINA GANGAMMA
|
00688
|
FINO0000001
|
792
|
792
|
Processed
|
10/11/2023
|
|
7331318268
|
|
Keshaboina Gangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
9
|
MOTHEY
|
TS-42-007-018-017/010052
(NAMAVARAM)
|
3642007000NRG24020920230950214
|
03/09/2023
|
SK KASIM
|
3642007WL026601
|
SK KASIM
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
10/11/2023
|
|
7331318262
|
|
SHAIK KHASHIM
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MOTHEY
|
TS-42-007-018-017/010113
(NAMAVARAM)
|
3642007000NRG24020920230950216
|
03/09/2023
|
MEKALA LAXMAMMA
|
3642007WL026601
|
MEKALA LAXMAMMA
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
10/11/2023
|
|
7331318261
|
|
Mrs. MEKALA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MOTHEY
|
TS-42-007-018-017/010143
(NAMAVARAM)
|
3642007000NRG24020920230950217
|
03/09/2023
|
MANDA BHADRAMMA
|
3642007WL026601
|
MANDA BHADRAMMA
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
10/11/2023
|
|
7331318260
|
|
Mrs. MANDA . BHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MOTHEY
|
TS-42-007-018-017/010665
(NAMAVARAM)
|
3642007000NRG24020920230950224
|
03/09/2023
|
BOMMIREDDY PUNNAMMA
|
3642007WL026601
|
BOMMIREDDY PUNNAMMA
|
00691
|
IPOS0000001
|
792
|
792
|
Rejected
|
10/11/2023
|
|
7331318263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
13
|
MOTHEY
|
TS-42-007-018-017/010461
(NAMAVARAM)
|
3642007000NRG24020920230950223
|
03/09/2023
|
KATHALA MADHAVI
|
3642007WL026601
|
KATHALA MADHAVI
|
00703
|
AIRP0000001
|
792
|
792
|
Processed
|
10/11/2023
|
|
7331318271
|
|
Mrs. KATHULA MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
14
|
MOTHEY
|
TS-42-007-001-001/010627
(RAVI PAHAD)
|
3642007000NRG24020920230950055
|
03/09/2023
|
Devadaanam
|
3642007WL026563
|
Devadaanam
|
00710
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
10/11/2023
|
|
7331318272
|
|
Mr. IRUGU DEVADANAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MOTHEY
|
TS3642007_030923APB_FTO_178947
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006230
|
Mothey
|
792
|
|
2
|
MOTHEY
|
TS3642007_030923APB_FTO_178947
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006271
|
Urlugonda
|
3876
|
|
3
|
MOTHEY
|
TS3642007_030923APB_FTO_178947
|
Fino Payments Bank Ltd
|
FINO0000001
|
FINO PAYMENTS BANK LTD
|
3960
|
|
4
|
MOTHEY
|
TS3642007_030923APB_FTO_178947
|
India Post Payments Bank
|
IPOS0000001
|
HUZURNAGAR
|
792
|
|
5
|
MOTHEY
|
TS3642007_030923APB_FTO_178947
|
India Post Payments Bank
|
IPOS0000001
|
NALGONDA
|
2376
|
|
6
|
MOTHEY
|
TS3642007_030923APB_FTO_178947
|
Airtel Payments Bank Limited
|
AIRP0000001
|
AIRTEL PAYMENTS BRANCH
|
792
|
|
7
|
MOTHEY
|
TS3642007_030923APB_FTO_178947
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
1236
|