|
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
|
PEDDAVANGARA
|
TS-32-016-001-013/010324
(PEDDAVANGARA)
|
3632016000NRG24260520230306199
|
26/05/2023
|
Lakshmayya
|
3632016WL006868
|
Lakshmayya
|
00415
|
SBIN0020683
|
816
|
816
|
Processed
|
31/05/2023
|
|
1978105896
|
|
YATA LAXMAIAH
|
BANK OF BARODA(606985)
|
|
2
|
PEDDAVANGARA
|
TS-32-016-001-013/010373
(PEDDAVANGARA)
|
3632016000NRG24260520230306200
|
26/05/2023
|
Saarayya
|
3632016WL006868
|
Saarayya
|
00415
|
SBIN0020683
|
816
|
816
|
Processed
|
31/05/2023
|
|
1978105897
|
|
MR KANUKUNTLA SARAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PEDDAVANGARA
|
TS-32-016-006-001/010289
(MOTHYA THANDA)
|
3632016000NRG24260520230306202
|
26/05/2023
|
ramji
|
3632016WL006869
|
ramji
|
00415
|
SBIN0020683
|
1028
|
1028
|
Processed
|
31/05/2023
|
|
1978105894
|
|
MR JATOTHU RAMJEE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PEDDAVANGARA
|
TS-32-016-006-001/010290
(MOTHYA THANDA)
|
3632016000NRG24260520230306316
|
26/05/2023
|
kotya
|
3632016WL006873
|
kotya
|
00415
|
SBIN0020683
|
1028
|
1028
|
Processed
|
31/05/2023
|
|
1978105892
|
|
MR JATOTHU KETYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PEDDAVANGARA
|
TS-32-016-011-001/050006
(RAMCHANDRU THANDA)
|
3632016000NRG24260520230306315
|
26/05/2023
|
rukamma
|
3632016WL006872
|
rukamma
|
00415
|
SBIN0020683
|
514
|
514
|
Processed
|
31/05/2023
|
|
1978105893
|
|
JATOTH RUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4202
|
4202
|
|
|
|
|
|
|
|
|
6
|
PEDDAVANGARA
|
TS-32-016-006-001/010231
(MOTHYA THANDA)
|
3632016000NRG24260520230306203
|
26/05/2023
|
Cekru
|
3632016WL006870
|
Cekru
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
31/05/2023
|
|
1978105895
|
|
BHUKYA CHAKRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PEDDAVANGARA
|
TS-32-016-016-000/010272
(BOMMAKAL)
|
3632016016NRG24260520230307746
|
26/05/2023
|
Sammayya
|
3632016WL006897
|
Sammayya
|
00691
|
IPOS0000001
|
218
|
218
|
Processed
|
31/05/2023
|
|
1978105891
|
|
Mr. SAMMAIAH BISU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1246
|
1246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|