|
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
|
GUMMADIDALA
|
TS-38-021-001-009/010950
(GUMMADIDALA)
|
3638021000NRG24020820230861603
|
02/08/2023
|
buchaiah
|
3638021WL018718
|
buchaiah
|
00415
|
SBIN0006629
|
2313
|
2313
|
Processed
|
10/11/2023
|
|
7253666660
|
|
MR MADDETI BHUCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMADIDALA
|
TS-38-021-005-011/020002
(DOMADUGU)
|
3638021000NRG24020820230861595
|
02/08/2023
|
laxmi
|
3638021WL018710
|
laxmi
|
00415
|
SBIN0006629
|
2313
|
2313
|
Processed
|
10/11/2023
|
|
7253666656
|
|
MRS CHEVITI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMADIDALA
|
TS-38-021-006-007/010762
(KANUKUNTA)
|
3638021000NRG24020820230861602
|
02/08/2023
|
Sunchu Bikshapathi
|
3638021WL018717
|
Sunchu Bikshapathi
|
00415
|
SBIN0006629
|
2313
|
2313
|
Processed
|
09/11/2023
|
|
7253666661
|
|
BIKSHAPTHI SUNCHU
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
4
|
GUMMADIDALA
|
TS-38-021-008-030/10183
(MAMBAPUR)
|
3638021000NRG24020820230861600
|
02/08/2023
|
baja bhaskar goud
|
3638021WL018715
|
baja bhaskar goud
|
00415
|
SBIN0006629
|
2313
|
2313
|
Processed
|
10/11/2023
|
|
7253666657
|
|
BAJA BHASKAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMADIDALA
|
TS-38-021-011-001/010028
(RAM REDDY BHAI)
|
3638021000NRG24020820230861601
|
02/08/2023
|
rajani
|
3638021WL018716
|
rajani
|
00415
|
SBIN0006629
|
2570
|
2570
|
Processed
|
10/11/2023
|
|
7253666663
|
|
MRS SAMALA RAJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11822
|
11822
|
|
|
|
|
|
|
|
|
6
|
GUMMADIDALA
|
TS-38-021-003-013/010091
(ANNARAM)
|
3638021000NRG24020820230861598
|
02/08/2023
|
sumalatha
|
3638021WL018713
|
sumalatha
|
00684
|
APGV0008205
|
2313
|
2313
|
Processed
|
09/11/2023
|
|
7253666659
|
|
Mrs. Sama Sumalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
7
|
GUMMADIDALA
|
TS-38-021-006-007/010380
(KANUKUNTA)
|
3638021000NRG24020820230861596
|
02/08/2023
|
Afzalmiya
|
3638021WL018711
|
Afzalmiya
|
00691
|
IPOS0000001
|
2570
|
2570
|
Processed
|
09/11/2023
|
|
7253666658
|
|
MD AFZAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GUMMADIDALA
|
TS-38-021-009-001/030010
(NAGIREDDY GUDEM)
|
3638021000NRG24020820230861597
|
02/08/2023
|
Nanchari
|
3638021WL018712
|
Nanchari
|
00691
|
IPOS0000001
|
2313
|
2313
|
Processed
|
09/11/2023
|
|
7253666662
|
|
SHIVANURI NANCHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4883
|
4883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19018
|
19018
|
|
|
|
|
|
|
|