|
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
|
KANGAL
|
TS-23-039-017-013/080134
(TELAKANTIGUDA)
|
3623039000NRG24271020231290580
|
27/10/2023
|
Lakshmamma
|
3623039WL056639
|
Lakshmamma
|
00045
|
BARB0NALGON
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7408950853
|
|
Mr. BURRI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
2
|
KANGAL
|
TS-23-039-017-013/080088
(TELAKANTIGUDA)
|
3623039000NRG24271020231290579
|
27/10/2023
|
Maaramma
|
3623039WL056638
|
Maaramma
|
00415
|
SBIN0006293
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7408950856
|
|
MRS BOGARI MARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
3
|
KANGAL
|
TS-23-039-017-013/080098
(TELAKANTIGUDA)
|
3623039000NRG24271020231290578
|
27/10/2023
|
Maaramma
|
3623039WL056637
|
Maaramma
|
00684
|
APGV0006239
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408950859
|
|
Mrs. GUNDAMALLA MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KANGAL
|
TS-23-039-032-001/070113
(TIMMANNAGUDA)
|
3623039000NRG24271020231290574
|
27/10/2023
|
Peddi Ramulu
|
3623039WL056633
|
Peddi Ramulu
|
00684
|
APGV0006239
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7408950858
|
|
Peddi Ramulu Palleboin
|
GENERAL POST OFFICE(607245)
|
|
5
|
KANGAL
|
TS-23-039-032-001/070264
(TIMMANNAGUDA)
|
3623039000NRG24271020231290563
|
27/10/2023
|
Shankraiah
|
3623039WL056629
|
Shankraiah
|
00684
|
APGV0006239
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7408950857
|
|
Mr. SHANKARAIAH PALEBOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4624
|
4624
|
|
|
|
|
|
|
|
|
6
|
KANGAL
|
TS-23-039-011-008/020039
(DERVESHPUR)
|
3623039000NRG24271020231290618
|
27/10/2023
|
Lakshmamma
|
3623039WL056656
|
Lakshmamma
|
00684
|
APGV0006314
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7408950855
|
|
Mrs. CHEEDETI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
7
|
KANGAL
|
TS-23-039-032-001/070038
(TIMMANNAGUDA)
|
3623039000NRG24271020231290572
|
27/10/2023
|
Jayamma
|
3623039WL056631
|
Jayamma
|
00710
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408950854
|
|
GADARI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12108
|
12108
|
|
|
|
|
|
|
|