|
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
|
CHITYALA
|
TS-23-021-012-012/011040
(NERADA)
|
3623021000NRG24150420230076648
|
15/04/2023
|
Vallem Narsi Reddy
|
3623021WL001705
|
Vallem Narsi Reddy
|
00078
|
CNRB0000665
|
2308
|
2308
|
Processed
|
11/05/2023
|
|
1436681921
|
|
VALLEM NARSI REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2308
|
2308
|
|
|
|
|
|
|
|
|
2
|
CHITYALA
|
TS-23-021-001-001/010140
(SUNKENE PALLE)
|
3623021000NRG24150420230076638
|
15/04/2023
|
Swarnalata
|
3623021WL001696
|
Swarnalata
|
00415
|
SBIN0RRAPGB
|
2544
|
2544
|
Processed
|
11/05/2023
|
|
1436681927
|
|
Mrs. POLEPALLY SWARNALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
3
|
CHITYALA
|
TS-23-021-001-001/010150
(SUNKENE PALLE)
|
3623021000NRG24150420230076639
|
15/04/2023
|
Raamulu
|
3623021WL001697
|
Raamulu
|
00684
|
APGV0006240
|
2827
|
2827
|
Processed
|
11/05/2023
|
|
1436681923
|
|
KAKKIRENI RAMULU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
4
|
CHITYALA
|
TS-23-021-001-001/010189
(SUNKENE PALLE)
|
3623021000NRG24150420230076640
|
15/04/2023
|
Yaadayya
|
3623021WL001698
|
Yaadayya
|
00684
|
APGV0006240
|
2544
|
2544
|
Processed
|
11/05/2023
|
|
1436681922
|
|
Mr. Avula Yadaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
CHITYALA
|
TS-23-021-003-003/010021
(AIPOOR)
|
3623021000NRG24150420230076643
|
15/04/2023
|
sarayya
|
3623021WL001700
|
sarayya
|
00684
|
APGV0006240
|
2827
|
2827
|
Processed
|
11/05/2023
|
|
1436681924
|
|
Mr. Uppula Salayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
CHITYALA
|
TS-23-021-003-003/010080
(AIPOOR)
|
3623021000NRG24150420230076644
|
15/04/2023
|
Laccayya
|
3623021WL001701
|
Laccayya
|
00684
|
APGV0006240
|
3084
|
3084
|
Processed
|
11/05/2023
|
|
1436681925
|
|
Mr. LACHAIAH AERRASANI S O RAMAIAH AIPO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
CHITYALA
|
TS-23-021-003-003/010226
(AIPOOR)
|
3623021000NRG24150420230076645
|
15/04/2023
|
Saleema Begam
|
3623021WL001702
|
Saleema Begam
|
00684
|
APGV0006240
|
3084
|
3084
|
Processed
|
11/05/2023
|
|
1436681928
|
|
MOHAMMAD SHALEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHITYALA
|
TS-23-021-003-003/010330
(AIPOOR)
|
3623021000NRG24150420230076646
|
15/04/2023
|
chandraiah
|
3623021WL001703
|
chandraiah
|
00684
|
APGV0006240
|
3084
|
3084
|
Processed
|
11/05/2023
|
|
1436681926
|
|
Mr. Batharaju Chandraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17450
|
17450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22302
|
22302
|
|
|
|
|
|
|
|