|
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
|
CHANDUR
|
TS-23-038-021-001/010052
(PADAMATI THALLU)
|
3623038000NRG24150720231180727
|
15/07/2023
|
Saritha
|
3623038WL031708
|
Saritha
|
00415
|
SBIN0020178
|
1472
|
1472
|
Processed
|
20/07/2023
|
|
3601670284
|
|
MS GALENKA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDUR
|
TS-23-038-021-001/010068
(PADAMATI THALLU)
|
3623038000NRG24150720231180728
|
15/07/2023
|
Ashok
|
3623038WL031708
|
Ashok
|
00415
|
SBIN0020178
|
736
|
736
|
Processed
|
20/07/2023
|
|
3601670287
|
|
Mr. Gudise Ashok Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
3
|
CHANDUR
|
TS-23-038-021-001/010052
(PADAMATI THALLU)
|
3623038000NRG24150720231180726
|
15/07/2023
|
Jayamma
|
3623038WL031708
|
Jayamma
|
00684
|
APGV0006278
|
1472
|
1472
|
Processed
|
20/07/2023
|
|
3601670279
|
|
Mrs. GALENKA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
CHANDUR
|
TS-23-038-021-001/010085
(PADAMATI THALLU)
|
3623038000NRG24150720231180729
|
15/07/2023
|
Venkanna
|
3623038WL031708
|
Venkanna
|
00684
|
APGV0006278
|
1227
|
1227
|
Processed
|
20/07/2023
|
|
3601670283
|
|
Mr. GALENKA VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
CHANDUR
|
TS-23-038-021-001/010111
(PADAMATI THALLU)
|
3623038000NRG24150720231180730
|
15/07/2023
|
Hemalata
|
3623038WL031708
|
Hemalata
|
00684
|
APGV0006278
|
736
|
736
|
Processed
|
20/07/2023
|
|
3601670285
|
|
Mrs. BOMMAKANTI HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
CHANDUR
|
TS-23-038-021-001/010159
(PADAMATI THALLU)
|
3623038000NRG24150720231180731
|
15/07/2023
|
Vasamta
|
3623038WL031708
|
Vasamta
|
00684
|
APGV0006278
|
982
|
982
|
Processed
|
20/07/2023
|
|
3601670289
|
|
Mrs. MARAGONI VASANTHA W O RAMA CHANDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
CHANDUR
|
TS-23-038-021-001/010404
(PADAMATI THALLU)
|
3623038000NRG24150720231180733
|
15/07/2023
|
dhanamma
|
3623038WL031708
|
dhanamma
|
00684
|
APGV0006278
|
982
|
982
|
Processed
|
20/07/2023
|
|
3601670282
|
|
dhanamma mekala
|
GENERAL POST OFFICE(607245)
|
|
8
|
CHANDUR
|
TS-23-038-021-001/010538
(PADAMATI THALLU)
|
3623038000NRG24150720231180734
|
15/07/2023
|
Parvathamma
|
3623038WL031708
|
Parvathamma
|
00684
|
APGV0006278
|
982
|
982
|
Processed
|
20/07/2023
|
|
3601670288
|
|
Mrs. Bommakanti Parvathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6381
|
6381
|
|
|
|
|
|
|
|
|
9
|
CHANDUR
|
TS-23-038-021-001/010543
(PADAMATI THALLU)
|
3623038000NRG24150720231180735
|
15/07/2023
|
Raamulu
|
3623038WL031708
|
Raamulu
|
00691
|
IPOS0000001
|
982
|
982
|
Processed
|
20/07/2023
|
|
3601670286
|
|
MR MEKALA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
982
|
982
|
|
|
|
|
|
|
|
|
10
|
CHANDUR
|
TS-23-038-021-001/010404
(PADAMATI THALLU)
|
3623038000NRG24150720231180732
|
15/07/2023
|
Muttamma
|
3623038WL031708
|
Muttamma
|
00710
|
SBIN0000DOP
|
1227
|
1227
|
Processed
|
20/07/2023
|
|
3601670280
|
|
MEKALA MUTTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANDUR
|
TS-23-038-021-001/010543
(PADAMATI THALLU)
|
3623038000NRG24150720231180736
|
15/07/2023
|
Saroja
|
3623038WL031708
|
Saroja
|
00710
|
SBIN0000DOP
|
982
|
982
|
Processed
|
20/07/2023
|
|
3601670281
|
|
MEKALA SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2209
|
2209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11780
|
11780
|
|
|
|
|
|
|
|