|
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
|
MATTAMPALLE
|
TS-42-004-013-009/020183
(PEDDA VEEDU)
|
3642004000NRG24280420230092948
|
28/04/2023
|
samula narender reddy
|
3642004WL003115
|
samula narender reddy
|
00468
|
UBIN0808466
|
688
|
688
|
Processed
|
12/05/2023
|
|
1490360174
|
|
MR NARENDER REDDY SAMULA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MATTAMPALLE
|
TS-42-004-026-001/010185
(SULTHANPURAM THANDA)
|
3642004000NRG24280420230092926
|
28/04/2023
|
sunitha
|
3642004WL003113
|
sunitha
|
00468
|
UBIN0808466
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1490360173
|
|
BHUKYA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3772
|
3772
|
|
|
|
|
|
|
|
|
3
|
MATTAMPALLE
|
TS-42-004-013-009/020151
(PEDDA VEEDU)
|
3642004000NRG24280420230092946
|
28/04/2023
|
pawan
|
3642004WL003115
|
pawan
|
00468
|
UBIN0823325
|
688
|
688
|
Processed
|
12/05/2023
|
|
1490360175
|
|
SAMULA PULLA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MATTAMPALLE
|
TS-42-004-013-009/020189
(PEDDA VEEDU)
|
3642004000NRG24280420230092953
|
28/04/2023
|
Shiva
|
3642004WL003115
|
Shiva
|
00468
|
UBIN0823325
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490360176
|
|
PADIGAPATI SIVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
5
|
MATTAMPALLE
|
TS-42-004-013-009/011011
(PEDDA VEEDU)
|
3642004000NRG24280420230092935
|
28/04/2023
|
Kalpana
|
3642004WL003115
|
Kalpana
|
00684
|
APGV0006248
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490360183
|
|
Mrs. MADDULA KALPANA KALPANA W O NAGESW
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MATTAMPALLE
|
TS-42-004-013-009/020183
(PEDDA VEEDU)
|
3642004000NRG24280420230092949
|
28/04/2023
|
samula veera kumari
|
3642004WL003115
|
samula veera kumari
|
00684
|
APGV0006248
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490360182
|
|
Ms. SAMULA VEERA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
7
|
MATTAMPALLE
|
TS-42-004-013-009/010698
(PEDDA VEEDU)
|
3642004000NRG24280420230092934
|
28/04/2023
|
Rajeswari
|
3642004WL003115
|
Rajeswari
|
00710
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490360177
|
|
Mrs. RAJESWARI PADIGAPATI W O YALAMANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MATTAMPALLE
|
TS-42-004-013-009/010698
(PEDDA VEEDU)
|
3642004000NRG24280420230092933
|
28/04/2023
|
yalamandha Reddy
|
3642004WL003115
|
yalamandha Reddy
|
00710
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490360180
|
|
Mr. YALAMANDHAREDDY PADIGAPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MATTAMPALLE
|
TS-42-004-013-009/011098
(PEDDA VEEDU)
|
3642004000NRG24280420230092937
|
28/04/2023
|
Budekasim
|
3642004WL003115
|
Budekasim
|
00710
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490360179
|
|
Mr. BUDE KHASHIM SHAIK S O RASOOL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MATTAMPALLE
|
TS-42-004-013-009/011098
(PEDDA VEEDU)
|
3642004000NRG24280420230092936
|
28/04/2023
|
Munni
|
3642004WL003115
|
Munni
|
00710
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490360178
|
|
SHAIK MUNNI
|
UNION BANK OF INDIA(508500)
|
|
11
|
MATTAMPALLE
|
TS-42-004-013-009/020151
(PEDDA VEEDU)
|
3642004000NRG24280420230092947
|
28/04/2023
|
Janakamma
|
3642004WL003115
|
Janakamma
|
00710
|
SBIN0000DOP
|
688
|
688
|
Processed
|
12/05/2023
|
|
1490360181
|
|
SAMULA JANAKAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4128
|
4128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11168
|
11168
|
|
|
|
|
|
|
|