|
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
|
GUMMADIDALA
|
TS-38-021-007-002/010463
(KOTHAPALLY)
|
3638021000NRG24231220230963748
|
23/12/2023
|
Yadamma
|
3638021WL034248
|
Yadamma
|
00415
|
SBIN0020105
|
3262
|
3262
|
Processed
|
03/02/2024
|
|
9993461892
|
|
NEERUDI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
2
|
GUMMADIDALA
|
TS-38-021-004-010/020178
(BONTHAPALLY)
|
3638021000NRG24231220230963758
|
23/12/2023
|
Amzad Khan
|
3638021WL034251
|
Amzad Khan
|
00468
|
UBIN0822515
|
2718
|
2718
|
Processed
|
03/02/2024
|
|
9993461888
|
|
MR MOHAMMED AMZAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMADIDALA
|
TS-38-021-012-001/010129
(VEERANNA GUDEM)
|
3638021000NRG24231220230963750
|
23/12/2023
|
RAMA KRISHNA
|
3638021WL034250
|
RAMA KRISHNA
|
00468
|
UBIN0822515
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993461893
|
|
PONABOINA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3534
|
3534
|
|
|
|
|
|
|
|
|
4
|
GUMMADIDALA
|
TS-38-021-004-010/010216
(BONTHAPALLY)
|
3638021000NRG24231220230963754
|
23/12/2023
|
Iswaramma
|
3638021WL034251
|
Iswaramma
|
00684
|
APGV0008205
|
2718
|
2718
|
Processed
|
03/02/2024
|
|
9993461886
|
|
GOWDI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUMMADIDALA
|
TS-38-021-004-010/020096
(BONTHAPALLY)
|
3638021000NRG24231220230963756
|
23/12/2023
|
nirmala
|
3638021WL034251
|
nirmala
|
00684
|
APGV0008205
|
2718
|
2718
|
Processed
|
03/02/2024
|
|
9993461891
|
|
Mrs. NIRMALA SATTARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
GUMMADIDALA
|
TS-38-021-004-010/020185
(BONTHAPALLY)
|
3638021000NRG24231220230963759
|
23/12/2023
|
khajabee
|
3638021WL034251
|
khajabee
|
00684
|
APGV0008205
|
2718
|
2718
|
Processed
|
03/02/2024
|
|
9993461887
|
|
Miss. MOHAMMAD KAJABEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
GUMMADIDALA
|
TS-38-021-004-010/020187
(BONTHAPALLY)
|
3638021000NRG24231220230963760
|
23/12/2023
|
lalitha
|
3638021WL034251
|
lalitha
|
00684
|
APGV0008205
|
2718
|
2718
|
Processed
|
03/02/2024
|
|
9993461890
|
|
Mrs. Golla Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
GUMMADIDALA
|
TS-38-021-004-010/020210
(BONTHAPALLY)
|
3638021000NRG24231220230963761
|
23/12/2023
|
ashma begum
|
3638021WL034251
|
ashma begum
|
00684
|
APGV0008205
|
2718
|
2718
|
Processed
|
03/02/2024
|
|
9993461885
|
|
MS ASMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13590
|
13590
|
|
|
|
|
|
|
|
|
9
|
GUMMADIDALA
|
TS-38-021-004-010/010063
(BONTHAPALLY)
|
3638021000NRG24231220230963751
|
23/12/2023
|
Umarani
|
3638021WL034251
|
Umarani
|
00691
|
IPOS0000001
|
1359
|
1359
|
Processed
|
03/02/2024
|
|
9993461895
|
|
MRS GALI UMARANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMADIDALA
|
TS-38-021-004-010/010138
(BONTHAPALLY)
|
3638021000NRG24231220230963752
|
23/12/2023
|
S Nagamani
|
3638021WL034251
|
S Nagamani
|
00691
|
IPOS0000001
|
2718
|
2718
|
Processed
|
03/02/2024
|
|
9993461896
|
|
MRS SATHARAM NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMADIDALA
|
TS-38-021-004-010/010146
(BONTHAPALLY)
|
3638021000NRG24231220230963753
|
23/12/2023
|
Tanguturi Manemma
|
3638021WL034251
|
Tanguturi Manemma
|
00691
|
IPOS0000001
|
2718
|
2718
|
Processed
|
03/02/2024
|
|
9993461894
|
|
MRS TANGUTURI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMADIDALA
|
TS-38-021-004-010/020022
(BONTHAPALLY)
|
3638021000NRG24231220230963755
|
23/12/2023
|
armiya begum
|
3638021WL034251
|
armiya begum
|
00691
|
IPOS0000001
|
2718
|
2718
|
Processed
|
03/02/2024
|
|
9993461897
|
|
Mrs. MOHAMMAD ARSHIYA BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
GUMMADIDALA
|
TS-38-021-007-002/010179
(KOTHAPALLY)
|
3638021000NRG24231220230963747
|
23/12/2023
|
N Jyothi
|
3638021WL034247
|
N Jyothi
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
03/02/2024
|
|
9993461889
|
|
Neerudi Jyothi Neerudi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12513
|
12513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32899
|
32899
|
|
|
|
|
|
|
|