|
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
|
WARDHANNAPET
|
TS-21-012-019-013/010159
(DAMMANNAPETA)
|
3621012019NRG24310720230371486
|
31/07/2023
|
Renuka
|
3621012WL014220
|
Renuka
|
00415
|
SBIN0020303
|
2857
|
2857
|
Processed
|
09/11/2023
|
|
7253964745
|
|
NEELAM RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2857
|
2857
|
|
|
|
|
|
|
|
|
2
|
WARDHANNAPET
|
TS-21-012-010-007/040157
(RAMDHANTHANDA)
|
3621012010NRG24310720230371342
|
31/07/2023
|
Vemkanna
|
3621012WL014163
|
Vemkanna
|
00468
|
UBIN0825166
|
381
|
381
|
Processed
|
09/11/2023
|
|
7253964740
|
|
Mr. GUGULOTH VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
WARDHANNAPET
|
TS-21-012-010-007/040248
(RAMDHANTHANDA)
|
3621012010NRG24310720230371345
|
31/07/2023
|
Srinu
|
3621012WL014163
|
Srinu
|
00468
|
UBIN0825166
|
381
|
381
|
Processed
|
09/11/2023
|
|
7253964738
|
|
GUGULOTHU SRINU
|
UNION BANK OF INDIA(508500)
|
|
4
|
WARDHANNAPET
|
TS-21-012-010-007/040258
(RAMDHANTHANDA)
|
3621012010NRG24310720230371346
|
31/07/2023
|
Gopichand
|
3621012WL014163
|
Gopichand
|
00468
|
UBIN0825166
|
381
|
381
|
Processed
|
09/11/2023
|
|
7253964739
|
|
GUGULOTHU GOPICHANDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1143
|
1143
|
|
|
|
|
|
|
|
|
5
|
WARDHANNAPET
|
TS-21-012-010-007/040157
(RAMDHANTHANDA)
|
3621012010NRG24310720230371341
|
31/07/2023
|
Balu
|
3621012WL014163
|
Balu
|
00684
|
APGV0005110
|
254
|
254
|
Processed
|
09/11/2023
|
|
7253964741
|
|
Mr. GUGULOTH BALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
WARDHANNAPET
|
TS-21-012-010-007/040157
(RAMDHANTHANDA)
|
3621012010NRG24310720230371343
|
31/07/2023
|
Kalyani
|
3621012WL014163
|
Kalyani
|
00684
|
APGV0005110
|
381
|
381
|
Processed
|
09/11/2023
|
|
7253964742
|
|
Mrs. GUGULOTHU KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
WARDHANNAPET
|
TS-21-012-010-007/040248
(RAMDHANTHANDA)
|
3621012010NRG24310720230371344
|
31/07/2023
|
Taaramma
|
3621012WL014163
|
Taaramma
|
00684
|
APGV0005110
|
381
|
381
|
Processed
|
09/11/2023
|
|
7253964743
|
|
Mrs. GUGULOTHU THARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
WARDHANNAPET
|
TS-21-012-010-007/040258
(RAMDHANTHANDA)
|
3621012010NRG24310720230371347
|
31/07/2023
|
Vijaya
|
3621012WL014163
|
Vijaya
|
00684
|
APGV0005110
|
127
|
127
|
Processed
|
09/11/2023
|
|
7253964744
|
|
Mrs. GUGULOTH VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1143
|
1143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5143
|
5143
|
|
|
|
|
|
|
|