|
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
|
MARRI GUDA
|
TS-23-037-012-013/010006
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24270520230731590
|
27/05/2023
|
shameena
|
3623037WL016646
|
shameena
|
00468
|
UBIN0543951
|
1632
|
1632
|
Processed
|
31/05/2023
|
|
1978104326
|
|
SHAIK SAMINA
|
UNION BANK OF INDIA(508500)
|
|
2
|
MARRI GUDA
|
TS-23-037-012-013/010540
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24270520230731581
|
27/05/2023
|
v laxmi
|
3623037WL016643
|
v laxmi
|
00468
|
UBIN0543951
|
1250
|
1250
|
Processed
|
31/05/2023
|
|
1978104328
|
|
VATTIPALLY PEDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
MARRI GUDA
|
TS-23-037-012-013/010540
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24270520230731580
|
27/05/2023
|
VATTIPALLY RAMULU
|
3623037WL016643
|
VATTIPALLY RAMULU
|
00468
|
UBIN0543951
|
1250
|
1250
|
Processed
|
31/05/2023
|
|
1978104329
|
|
VATTIPALLY RAMULU
|
UNION BANK OF INDIA(508500)
|
|
4
|
MARRI GUDA
|
TS-23-037-012-013/010808
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24270520230731585
|
27/05/2023
|
raju
|
3623037WL016644
|
raju
|
00468
|
UBIN0543951
|
1360
|
1360
|
Processed
|
31/05/2023
|
|
1978104327
|
|
GODDETI RAJU
|
UNION BANK OF INDIA(508500)
|
|
5
|
MARRI GUDA
|
TS-23-037-012-013/010846
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24270520230731582
|
27/05/2023
|
Alivelu
|
3623037WL016643
|
Alivelu
|
00468
|
UBIN0543951
|
1250
|
1250
|
Processed
|
31/05/2023
|
|
1978104330
|
|
VATTIPALLY ALIVELU W/O HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
6
|
MARRI GUDA
|
TS-23-037-012-013/011017
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24270520230731344
|
27/05/2023
|
shantamma
|
3623037WL016639
|
shantamma
|
00468
|
UBIN0543951
|
1155
|
1155
|
Processed
|
31/05/2023
|
|
1978104333
|
|
KASHAMALLA SANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7897
|
7897
|
|
|
|
|
|
|
|
|
7
|
MARRI GUDA
|
TS-23-037-012-013/010327
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24270520230731579
|
27/05/2023
|
MANE KAVITHA
|
3623037WL016643
|
MANE KAVITHA
|
00684
|
APGV0006285
|
1250
|
1250
|
Processed
|
31/05/2023
|
|
1978104325
|
|
Mrs. MANE KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
8
|
MARRI GUDA
|
TS-23-037-012-013/010940
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24270520230731583
|
27/05/2023
|
Mariah
|
3623037WL016643
|
Mariah
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
31/05/2023
|
|
1978104332
|
|
OTIKOTI MARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MARRI GUDA
|
TS-23-037-012-013/010940
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24270520230731584
|
27/05/2023
|
Otikoti Ramulamma
|
3623037WL016643
|
Otikoti Ramulamma
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
31/05/2023
|
|
1978104331
|
|
OTIKOTI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11647
|
11647
|
|
|
|
|
|
|
|