|
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
|
VELDANDA
|
TS-35-016-037-001/010265
(THIMMAVANI PALLE)
|
3635016000NRG24130620230399825
|
13/06/2023
|
Jangamma
|
3635016WL014759
|
Jangamma
|
00415
|
SBIN0006109
|
1178
|
1178
|
Processed
|
03/07/2023
|
|
2982285035
|
|
EERATI JANGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
VELDANDA
|
TS-35-016-037-001/010301
(THIMMAVANI PALLE)
|
3635016000NRG24130620230399830
|
13/06/2023
|
Padma
|
3635016WL014759
|
Padma
|
00415
|
SBIN0006109
|
1178
|
1178
|
Processed
|
03/07/2023
|
|
2982285034
|
|
MISS PADMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2356
|
2356
|
|
|
|
|
|
|
|
|
3
|
VELDANDA
|
TS-35-016-037-001/010265
(THIMMAVANI PALLE)
|
3635016000NRG24130620230399824
|
13/06/2023
|
Lingamaiah
|
3635016WL014759
|
Lingamaiah
|
00415
|
SBIN0020194
|
1178
|
1178
|
Processed
|
03/07/2023
|
|
2982285037
|
|
ERATI LINGAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1178
|
1178
|
|
|
|
|
|
|
|
|
4
|
VELDANDA
|
TS-35-016-037-001/030118
(THIMMAVANI PALLE)
|
3635016000NRG24130620230399837
|
13/06/2023
|
jaipal reddy
|
3635016WL014759
|
jaipal reddy
|
00684
|
APGV0007167
|
1178
|
1178
|
Processed
|
04/07/2023
|
|
2982285038
|
|
Mr. PANDEM JAIPAL REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1178
|
1178
|
|
|
|
|
|
|
|
|
5
|
VELDANDA
|
TS-35-016-037-001/010249
(THIMMAVANI PALLE)
|
3635016000NRG24130620230399823
|
13/06/2023
|
Laxmamma
|
3635016WL014759
|
Laxmamma
|
00688
|
FINO0000001
|
1178
|
1178
|
Processed
|
03/07/2023
|
|
2982285033
|
|
Erati Lakshmamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
VELDANDA
|
TS-35-016-037-001/030078
(THIMMAVANI PALLE)
|
3635016000NRG24130620230399836
|
13/06/2023
|
Jayamma
|
3635016WL014759
|
Jayamma
|
00688
|
FINO0000001
|
1178
|
1178
|
Processed
|
03/07/2023
|
|
2982285029
|
|
BANDLA JAYAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2356
|
2356
|
|
|
|
|
|
|
|
|
7
|
VELDANDA
|
TS-35-016-037-001/010221
(THIMMAVANI PALLE)
|
3635016000NRG24130620230399822
|
13/06/2023
|
Laxmamma
|
3635016WL014759
|
Laxmamma
|
00691
|
IPOS0000001
|
1178
|
1178
|
Processed
|
03/07/2023
|
|
2982285032
|
|
Kontam Laxmamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
VELDANDA
|
TS-35-016-037-001/010274
(THIMMAVANI PALLE)
|
3635016000NRG24130620230399828
|
13/06/2023
|
Jangamma
|
3635016WL014759
|
Jangamma
|
00691
|
IPOS0000001
|
1178
|
1178
|
Processed
|
03/07/2023
|
|
2982285031
|
|
MRS KOPPU JANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VELDANDA
|
TS-35-016-037-001/030007
(THIMMAVANI PALLE)
|
3635016000NRG24130620230399834
|
13/06/2023
|
Yadamma
|
3635016WL014759
|
Yadamma
|
00691
|
IPOS0000001
|
1178
|
1178
|
Processed
|
04/07/2023
|
|
2982285030
|
|
YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3534
|
3534
|
|
|
|
|
|
|
|
|
10
|
VELDANDA
|
TS-35-016-037-001/010274
(THIMMAVANI PALLE)
|
3635016000NRG24130620230399827
|
13/06/2023
|
Raamulu
|
3635016WL014759
|
Raamulu
|
00710
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
03/07/2023
|
|
2982285036
|
|
KOPPU RAMULU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1178
|
1178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11780
|
11780
|
|
|
|
|
|
|
|