|
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
|
NARSAPUR
|
TS-17-041-033-001/010136
(YELLAPUR)
|
3617041000NRG23200420230759287
|
20/04/2023
|
Uma
|
3617041WL037295
|
Uma
|
00684
|
APGV0008155
|
1284
|
1284
|
Processed
|
12/05/2023
|
|
1488652267
|
|
Mrs. MANNE UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
2
|
NARSAPUR
|
TS-17-041-033-001/010109
(YELLAPUR)
|
3617041000NRG23200420230759286
|
20/04/2023
|
Lakshmi
|
3617041WL037295
|
Lakshmi
|
00684
|
APGV0008161
|
770
|
770
|
Processed
|
12/05/2023
|
|
1488652268
|
|
Mrs. SATTARAM LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
3
|
NARSAPUR
|
TS-17-041-033-001/010001
(YELLAPUR)
|
3617041000NRG23200420230759278
|
20/04/2023
|
Mamatha
|
3617041WL037295
|
Mamatha
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
12/05/2023
|
|
1488652262
|
|
MANNE MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSAPUR
|
TS-17-041-033-001/010028
(YELLAPUR)
|
3617041000NRG23200420230759280
|
20/04/2023
|
Suguna
|
3617041WL037295
|
Suguna
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
12/05/2023
|
|
1488652263
|
|
BANDI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSAPUR
|
TS-17-041-033-001/010032
(YELLAPUR)
|
3617041000NRG23200420230759281
|
20/04/2023
|
Yellamma
|
3617041WL037295
|
Yellamma
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
12/05/2023
|
|
1488652261
|
|
Mrs. SATHARAM YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
NARSAPUR
|
TS-17-041-033-001/010039
(YELLAPUR)
|
3617041000NRG23200420230759282
|
20/04/2023
|
Laavanya
|
3617041WL037295
|
Laavanya
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
12/05/2023
|
|
1488652265
|
|
Mrs. SATTARAM LAVANYA W O KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
NARSAPUR
|
TS-17-041-033-001/010045
(YELLAPUR)
|
3617041000NRG23200420230759284
|
20/04/2023
|
Rukkkubaayi
|
3617041WL037295
|
Rukkkubaayi
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
12/05/2023
|
|
1488652260
|
|
MANNE RUKUMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARSAPUR
|
TS-17-041-033-001/010045
(YELLAPUR)
|
3617041000NRG23200420230759283
|
20/04/2023
|
Yellayya
|
3617041WL037295
|
Yellayya
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
12/05/2023
|
|
1488652266
|
|
MANNE YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSAPUR
|
TS-17-041-033-001/010100
(YELLAPUR)
|
3617041000NRG23200420230759285
|
20/04/2023
|
Jayamma
|
3617041WL037295
|
Jayamma
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
12/05/2023
|
|
1488652264
|
|
DEVULAPALLY JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7703
|
7703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9757
|
9757
|
|
|
|
|
|
|
|