|
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
|
MOTHEY
|
TS-42-007-016-015/010294
(MOTHEY)
|
3642007000NRG24270220241053605
|
27/02/2024
|
Saikumar
|
3642007WL045888
|
Saikumar
|
00415
|
SBIN0006316
|
310
|
310
|
Processed
|
13/04/2024
|
|
2941480589
|
|
VARRE SAI KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
2
|
MOTHEY
|
TS-42-007-016-015/010009
(MOTHEY)
|
3642007000NRG24270220241053599
|
27/02/2024
|
UMESH
|
3642007WL045888
|
UMESH
|
00415
|
SBIN0022024
|
775
|
775
|
Processed
|
13/04/2024
|
|
2941480592
|
|
Mr. KARINGULA UMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
775
|
775
|
|
|
|
|
|
|
|
|
3
|
MOTHEY
|
TS-42-007-016-015/010523
(MOTHEY)
|
3642007000NRG24270220241053616
|
27/02/2024
|
Brahma Chaari
|
3642007WL045888
|
Brahma Chaari
|
00684
|
APGV0006230
|
155
|
155
|
Processed
|
13/04/2024
|
|
2941480587
|
|
Mr. VEGGALAM BRAHMA CHARY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MOTHEY
|
TS-42-007-016-015/010599
(MOTHEY)
|
3642007000NRG24270220241053618
|
27/02/2024
|
HANUMAREDDY SURAKANTI
|
3642007WL045888
|
HANUMAREDDY SURAKANTI
|
00684
|
APGV0006230
|
775
|
775
|
Processed
|
13/04/2024
|
|
2941480585
|
|
Mr. Surukanti Hanmareddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MOTHEY
|
TS-42-007-016-015/010683
(MOTHEY)
|
3642007000NRG24270220241053621
|
27/02/2024
|
venkamma
|
3642007WL045888
|
venkamma
|
00684
|
APGV0006230
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941480588
|
|
Mrs. KONDA VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MOTHEY
|
TS-42-007-016-015/010739
(MOTHEY)
|
3642007000NRG24270220241053623
|
27/02/2024
|
BHAVANI
|
3642007WL045888
|
BHAVANI
|
00684
|
APGV0006230
|
775
|
775
|
Processed
|
14/04/2024
|
|
2941480586
|
|
DODDARAPU BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2635
|
2635
|
|
|
|
|
|
|
|
|
7
|
MOTHEY
|
TS-42-007-016-015/010212
(MOTHEY)
|
3642007000NRG24270220241053604
|
27/02/2024
|
Lachhumalla Venkataiah
|
3642007WL045888
|
Lachhumalla Venkataiah
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
14/04/2024
|
|
2941480582
|
|
LACHUMALLA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOTHEY
|
TS-42-007-016-015/010373
(MOTHEY)
|
3642007000NRG24270220241053607
|
27/02/2024
|
Bokka Jayamma
|
3642007WL045888
|
Bokka Jayamma
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
14/04/2024
|
|
2941480580
|
|
BOKKA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOTHEY
|
TS-42-007-016-015/010500
(MOTHEY)
|
3642007000NRG24270220241053612
|
27/02/2024
|
VEGGALAM SUBBHALAKSHMI
|
3642007WL045888
|
VEGGALAM SUBBHALAKSHMI
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
14/04/2024
|
|
2941480584
|
|
VEGGALAM SUBBHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOTHEY
|
TS-42-007-016-015/010653
(MOTHEY)
|
3642007000NRG24270220241053620
|
27/02/2024
|
BODDU BADRAMMA
|
3642007WL045888
|
BODDU BADRAMMA
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
14/04/2024
|
|
2941480583
|
|
BODDU BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOTHEY
|
TS-42-007-016-015/010712
(MOTHEY)
|
3642007000NRG24270220241053622
|
27/02/2024
|
Akula Naveen
|
3642007WL045888
|
Akula Naveen
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
14/04/2024
|
|
2941480581
|
|
Akula Naveen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4030
|
4030
|
|
|
|
|
|
|
|
|
12
|
MOTHEY
|
TS-42-007-016-015/010132
(MOTHEY)
|
3642007000NRG24270220241053602
|
27/02/2024
|
Naaraayana
|
3642007WL045888
|
Naaraayana
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941480590
|
|
Mr. NARAYANA BODDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MOTHEY
|
TS-42-007-016-015/010503
(MOTHEY)
|
3642007000NRG24270220241053613
|
27/02/2024
|
Raama Camdra Reddi
|
3642007WL045888
|
Raama Camdra Reddi
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941480591
|
|
BOKKA RAM CHANDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9610
|
9610
|
|
|
|
|
|
|
|