|
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
|
ANDOLE
|
TS-38-005-005-006/010158
(CHINTAKUNTA)
|
3638005000NRG24021120230916976
|
02/11/2023
|
Ravimdar Gaud
|
3638005WL028099
|
Ravimdar Gaud
|
00415
|
SBIN0003729
|
3084
|
3084
|
Processed
|
11/11/2023
|
|
7409827519
|
|
MR EDIGI RAVINDERGOUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANDOLE
|
TS-38-005-009-010/010086
(ANNASAGAR)
|
3638005000NRG24021120230917191
|
02/11/2023
|
Raju
|
3638005WL028110
|
Raju
|
00415
|
SBIN0003729
|
1033
|
1033
|
Processed
|
11/11/2023
|
|
7409827520
|
|
ERRANKI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANDOLE
|
TS-38-005-009-010/010126
(ANNASAGAR)
|
3638005000NRG24021120230917195
|
02/11/2023
|
Shamala
|
3638005WL028110
|
Shamala
|
00415
|
SBIN0003729
|
689
|
689
|
Processed
|
11/11/2023
|
|
7409827523
|
|
MRS CHAKALI SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANDOLE
|
TS-38-005-009-010/010126
(ANNASAGAR)
|
3638005000NRG24021120230917194
|
02/11/2023
|
Sriram
|
3638005WL028110
|
Sriram
|
00415
|
SBIN0003729
|
861
|
861
|
Processed
|
11/11/2023
|
|
7409827518
|
|
Mr. CHAKALI SRIRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
ANDOLE
|
TS-38-005-009-010/010159
(ANNASAGAR)
|
3638005000NRG24021120230917198
|
02/11/2023
|
Krishnaveeni
|
3638005WL028110
|
Krishnaveeni
|
00415
|
SBIN0003729
|
861
|
861
|
Processed
|
11/11/2023
|
|
7409827522
|
|
MRS MOGILIGARI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANDOLE
|
TS-38-005-009-010/010632
(ANNASAGAR)
|
3638005000NRG24021120230917216
|
02/11/2023
|
Kalpana
|
3638005WL028110
|
Kalpana
|
00415
|
SBIN0003729
|
1033
|
1033
|
Processed
|
11/11/2023
|
|
7409827521
|
|
MRS KALPANA YERRANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7561
|
7561
|
|
|
|
|
|
|
|
|
7
|
ANDOLE
|
TS-38-005-014-017/010159
(KODEKAL)
|
3638005000NRG24021120230917327
|
02/11/2023
|
Yadamma
|
3638005WL028119
|
Yadamma
|
00684
|
APGV0008153
|
2056
|
2056
|
Processed
|
11/11/2023
|
|
7409827526
|
|
Mrs. CHAKALI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
ANDOLE
|
TS-38-005-014-017/010185
(KODEKAL)
|
3638005000NRG24021120230917319
|
02/11/2023
|
Sushila
|
3638005WL028116
|
Sushila
|
00684
|
APGV0008153
|
2827
|
2827
|
Processed
|
11/11/2023
|
|
7409827524
|
|
Mrs. KALALI SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
ANDOLE
|
TS-38-005-014-017/010354
(KODEKAL)
|
3638005000NRG24021120230917320
|
02/11/2023
|
Boini Yadaiah
|
3638005WL028116
|
Boini Yadaiah
|
00684
|
APGV0008153
|
2827
|
2827
|
Processed
|
11/11/2023
|
|
7409827525
|
|
Mr. BOYINI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15271
|
15271
|
|
|
|
|
|
|
|