|
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
|
THRIPURARAM
|
TS-23-041-011-014/010017
(BABASAHEBPET)
|
3623041000NRG24240820231249614
|
24/08/2023
|
Jayanti
|
3623041WL043952
|
Jayanti
|
00415
|
SBIN0021638
|
608
|
608
|
Processed
|
10/11/2023
|
|
7269195903
|
|
MRS AKULA JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
2
|
THRIPURARAM
|
TS-23-041-015-017/011030
(ANJANA PALLE)
|
3623041015NRG24230820231247339
|
24/08/2023
|
mattamma
|
3623041WL043319
|
mattamma
|
00684
|
APGV0006242
|
2034
|
2034
|
Processed
|
09/11/2023
|
|
7269195904
|
|
Mrs. KOPPULU MATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
THRIPURARAM
|
TS-23-041-015-017/011097
(ANJANA PALLE)
|
3623041015NRG24230820231247340
|
24/08/2023
|
tabu
|
3623041WL043319
|
tabu
|
00684
|
APGV0006242
|
2034
|
2034
|
Processed
|
09/11/2023
|
|
7269195906
|
|
Mrs. Koppolu Tabu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
THRIPURARAM
|
TS-23-041-015-017/011127
(ANJANA PALLE)
|
3623041015NRG24230820231247341
|
24/08/2023
|
vijaya
|
3623041WL043319
|
vijaya
|
00684
|
APGV0006242
|
2034
|
2034
|
Processed
|
09/11/2023
|
|
7269195901
|
|
KUKKADALA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THRIPURARAM
|
TS-23-041-025-001/010027
(NEELAIAHGUDEM)
|
3623041015NRG24230820231247342
|
24/08/2023
|
THUTIPALLI LINGAMMA
|
3623041WL043319
|
THUTIPALLI LINGAMMA
|
00684
|
APGV0006242
|
2034
|
2034
|
Processed
|
09/11/2023
|
|
7269195900
|
|
Mr. THUTIPALLI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
THRIPURARAM
|
TS-23-041-025-001/010221
(NEELAIAHGUDEM)
|
3623041015NRG24230820231247343
|
24/08/2023
|
Madhu
|
3623041WL043319
|
Madhu
|
00684
|
APGV0006242
|
2034
|
2034
|
Processed
|
09/11/2023
|
|
7269195902
|
|
Mr. VATTIKOTI MADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
7
|
THRIPURARAM
|
TS-23-041-011-014/010385
(BABASAHEBPET)
|
3623041000NRG24240820231249618
|
24/08/2023
|
Srinu
|
3623041WL043952
|
Srinu
|
00684
|
APGV0006263
|
608
|
608
|
Processed
|
09/11/2023
|
|
7269195905
|
|
PALLEBOIENI SRINAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
8
|
THRIPURARAM
|
TS-23-041-011-014/010056
(BABASAHEBPET)
|
3623041000NRG24240820231249615
|
24/08/2023
|
Pullayya
|
3623041WL043952
|
Pullayya
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
09/11/2023
|
|
7269195899
|
|
GATTU PULLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THRIPURARAM
|
TS-23-041-011-014/010158
(BABASAHEBPET)
|
3623041000NRG24240820231249616
|
24/08/2023
|
Raamalmgayya
|
3623041WL043952
|
Raamalmgayya
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
09/11/2023
|
|
7269195898
|
|
GANGULA RAMALINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THRIPURARAM
|
TS-23-041-011-014/010221
(BABASAHEBPET)
|
3623041000NRG24240820231249617
|
24/08/2023
|
Pullayya
|
3623041WL043952
|
Pullayya
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
09/11/2023
|
|
7269195897
|
|
JANAPATI PULLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THRIPURARAM
|
TS-23-041-011-014/010436
(BABASAHEBPET)
|
3623041000NRG24240820231249619
|
24/08/2023
|
Bucchayya
|
3623041WL043952
|
Bucchayya
|
00691
|
IPOS0000001
|
152
|
152
|
Processed
|
09/11/2023
|
|
7269195896
|
|
JAVAJI BUCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1672
|
1672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13058
|
13058
|
|
|
|
|
|
|
|