|
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
|
ADDAKAL
|
TS-14-026-019-021/010027
(ADDAKAL)
|
3614026000NRG23040420230572583
|
04/04/2023
|
ramulu
|
3614026WL047567
|
ramulu
|
00415
|
SBIN0007219
|
857
|
857
|
Processed
|
03/05/2023
|
|
1174380577
|
|
Mr. DASARI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
ADDAKAL
|
TS-14-026-019-021/010111
(ADDAKAL)
|
3614026000NRG23040420230572589
|
04/04/2023
|
Nagamma
|
3614026WL047567
|
Nagamma
|
00415
|
SBIN0007219
|
857
|
857
|
Processed
|
03/05/2023
|
|
1174380588
|
|
MRS MUNGALA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ADDAKAL
|
TS-14-026-019-021/010281
(ADDAKAL)
|
3614026000NRG23040420230572598
|
04/04/2023
|
Sudhakar
|
3614026WL047567
|
Sudhakar
|
00415
|
SBIN0007219
|
857
|
857
|
Processed
|
03/05/2023
|
|
1174380579
|
|
Mr. SUDHAKAR MUNUGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
ADDAKAL
|
TS-14-026-019-021/010449
(ADDAKAL)
|
3614026000NRG23040420230572608
|
04/04/2023
|
Suvarna
|
3614026WL047567
|
Suvarna
|
00415
|
SBIN0007219
|
857
|
857
|
Processed
|
03/05/2023
|
|
1174380591
|
|
BADUGULA SUVARNA
|
IDFC BANK LIMITED(608117)
|
|
5
|
ADDAKAL
|
TS-14-026-019-021/010509
(ADDAKAL)
|
3614026000NRG23040420230572614
|
04/04/2023
|
kavitha
|
3614026WL047567
|
kavitha
|
00415
|
SBIN0007219
|
857
|
857
|
Processed
|
03/05/2023
|
|
1174380581
|
|
MR SURA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ADDAKAL
|
TS-14-026-019-021/010511
(ADDAKAL)
|
3614026000NRG23040420230572615
|
04/04/2023
|
sushma
|
3614026WL047567
|
sushma
|
00415
|
SBIN0007219
|
857
|
857
|
Processed
|
03/05/2023
|
|
1174380589
|
|
MRS SUSHMA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
ADDAKAL
|
TS-14-026-019-021/010859
(ADDAKAL)
|
3614026000NRG23040420230572625
|
04/04/2023
|
shanthamma
|
3614026WL047567
|
shanthamma
|
00415
|
SBIN0007219
|
857
|
857
|
Processed
|
03/05/2023
|
|
1174380582
|
|
MRS HARIJAN SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ADDAKAL
|
TS-14-026-019-021/010876
(ADDAKAL)
|
3614026000NRG23040420230572626
|
04/04/2023
|
pathiri Vallamma
|
3614026WL047567
|
pathiri Vallamma
|
00415
|
SBIN0007219
|
857
|
857
|
Processed
|
03/05/2023
|
|
1174380595
|
|
Ms. Pathiri Vallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
ADDAKAL
|
TS-14-026-019-021/010886
(ADDAKAL)
|
3614026000NRG23040420230572627
|
04/04/2023
|
Chittemma
|
3614026WL047567
|
Chittemma
|
00415
|
SBIN0007219
|
857
|
857
|
Processed
|
03/05/2023
|
|
1174380583
|
|
MS TELUGU CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ADDAKAL
|
TS-14-026-019-021/010893
(ADDAKAL)
|
3614026000NRG23040420230572628
|
04/04/2023
|
bucchamma
|
3614026WL047567
|
bucchamma
|
00415
|
SBIN0007219
|
857
|
857
|
Processed
|
03/05/2023
|
|
1174380580
|
|
MRS T TANKARE BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ADDAKAL
|
TS-14-026-019-021/010941
(ADDAKAL)
|
3614026000NRG23040420230572629
|
04/04/2023
|
Manemma
|
3614026WL047567
|
Manemma
|
00415
|
SBIN0007219
|
857
|
857
|
Processed
|
03/05/2023
|
|
1174380584
|
|
MR MUNUGALA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ADDAKAL
|
TS-14-026-019-021/010980
(ADDAKAL)
|
3614026000NRG23040420230572630
|
04/04/2023
|
padma
|
3614026WL047567
|
padma
|
00415
|
SBIN0007219
|
857
|
857
|
Processed
|
03/05/2023
|
|
1174380585
|
|
Ms. PADMA W O JAHANGIR KADIRE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
ADDAKAL
|
TS-14-026-019-021/010994
(ADDAKAL)
|
3614026000NRG23040420230572631
|
04/04/2023
|
babu
|
3614026WL047567
|
babu
|
00415
|
SBIN0007219
|
857
|
857
|
Processed
|
03/05/2023
|
|
1174380593
|
|
Mr. G BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
ADDAKAL
|
TS-14-026-019-021/011043
(ADDAKAL)
|
3614026000NRG23040420230572633
|
04/04/2023
|
JANAKAMMA
|
3614026WL047567
|
JANAKAMMA
|
00415
|
SBIN0007219
|
857
|
857
|
Processed
|
03/05/2023
|
|
1174380592
|
|
MS M JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ADDAKAL
|
TS-14-026-019-021/011050
(ADDAKAL)
|
3614026000NRG23040420230572634
|
04/04/2023
|
prashanth
|
3614026WL047567
|
prashanth
|
00415
|
SBIN0007219
|
857
|
857
|
Processed
|
03/05/2023
|
|
1174380590
|
|
MR M PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
16
|
ADDAKAL
|
TS-14-026-019-021/11068
(ADDAKAL)
|
3614026000NRG23040420230572635
|
04/04/2023
|
MUNUGALA ARUNA
|
3614026WL047567
|
MUNUGALA ARUNA
|
00415
|
SBIN0007219
|
857
|
857
|
Processed
|
03/05/2023
|
|
1174380587
|
|
MRS MUNUGALA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ADDAKAL
|
TS-14-026-019-021/11075
(ADDAKAL)
|
3614026000NRG23040420230572636
|
04/04/2023
|
J JYOTHI
|
3614026WL047567
|
J JYOTHI
|
00415
|
SBIN0007219
|
857
|
857
|
Processed
|
03/05/2023
|
|
1174380578
|
|
MR J JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ADDAKAL
|
TS-14-026-019-021/11077
(ADDAKAL)
|
3614026000NRG23040420230572637
|
04/04/2023
|
Peddamukkulollu Tirupatamma
|
3614026WL047567
|
Peddamukkulollu Tirupatamma
|
00415
|
SBIN0007219
|
857
|
857
|
Processed
|
03/05/2023
|
|
1174380586
|
|
MISS PEDDAMUKKULOLLU TIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15426
|
15426
|
|
|
|
|
|
|
|
|
19
|
ADDAKAL
|
TS-14-026-019-021/010841
(ADDAKAL)
|
3614026000NRG23040420230572624
|
04/04/2023
|
manindra
|
3614026WL047567
|
manindra
|
00684
|
APGV0007181
|
857
|
857
|
Processed
|
03/05/2023
|
|
1174380594
|
|
Mrs. GATTU MANINDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
857
|
857
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16283
|
16283
|
|
|
|
|
|
|
|