|
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
|
CHITYALA
|
TS-23-021-016-016/010110
(YELIKATTA)
|
3623021000NRG24291220231343256
|
29/12/2023
|
Amjayya
|
3623021WL069613
|
Amjayya
|
00415
|
SBIN0008498
|
902
|
902
|
Processed
|
03/02/2024
|
|
9990012763
|
|
PARASANABOINA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHITYALA
|
TS-23-021-016-016/010157
(YELIKATTA)
|
3623021000NRG24291220231343257
|
29/12/2023
|
Limgayya
|
3623021WL069613
|
Limgayya
|
00415
|
SBIN0008498
|
902
|
902
|
Processed
|
03/02/2024
|
|
9990012762
|
|
SAGARLA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHITYALA
|
TS-23-021-016-016/010158
(YELIKATTA)
|
3623021000NRG24291220231343258
|
29/12/2023
|
Limgayya
|
3623021WL069613
|
Limgayya
|
00415
|
SBIN0008498
|
902
|
902
|
Processed
|
03/02/2024
|
|
9990012760
|
|
SAGARLA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHITYALA
|
TS-23-021-016-016/010174
(YELIKATTA)
|
3623021000NRG24291220231343259
|
29/12/2023
|
Mallayya
|
3623021WL069613
|
Mallayya
|
00415
|
SBIN0008498
|
902
|
902
|
Processed
|
03/02/2024
|
|
9990012768
|
|
YELUGU MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
5
|
CHITYALA
|
TS-23-021-003-003/010055
(AIPOOR)
|
3623021000NRG24291220231343113
|
29/12/2023
|
Yallayya
|
3623021WL069602
|
Yallayya
|
00684
|
APGV0006240
|
978
|
978
|
Processed
|
03/02/2024
|
|
9990012761
|
|
Mr. AERASANI YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
CHITYALA
|
TS-23-021-003-003/010102
(AIPOOR)
|
3623021000NRG24291220231343114
|
29/12/2023
|
narsimha
|
3623021WL069602
|
narsimha
|
00684
|
APGV0006240
|
978
|
978
|
Processed
|
03/02/2024
|
|
9990012765
|
|
MR NARSIHMA ARASANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHITYALA
|
TS-23-021-003-003/010140
(AIPOOR)
|
3623021000NRG24291220231343115
|
29/12/2023
|
Lakshmamma
|
3623021WL069602
|
Lakshmamma
|
00684
|
APGV0006240
|
733
|
733
|
Processed
|
03/02/2024
|
|
9990012767
|
|
Mrs. Arasani Lakshmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
CHITYALA
|
TS-23-021-003-003/010465
(AIPOOR)
|
3623021000NRG24291220231343116
|
29/12/2023
|
Rajeshwari
|
3623021WL069602
|
Rajeshwari
|
00684
|
APGV0006240
|
978
|
978
|
Processed
|
03/02/2024
|
|
9990012766
|
|
Mrs. ANAMDAM RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3667
|
3667
|
|
|
|
|
|
|
|
|
9
|
CHITYALA
|
TS-23-021-018-001/030055
(BANGONICHERUVU)
|
3623021000NRG24291220231343205
|
29/12/2023
|
Anitha
|
3623021WL069609
|
Anitha
|
00684
|
APGV0006301
|
2056
|
2056
|
Processed
|
03/02/2024
|
|
9990012764
|
|
Mrs. SAMIDI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9331
|
9331
|
|
|
|
|
|
|
|