|
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
|
PEDDAVANGARA
|
TS-32-016-016-000/010014
(BOMMAKAL)
|
3632016000NRG24240720230726522
|
25/07/2023
|
Chinna Vemkanna
|
3632016WL014268
|
Chinna Vemkanna
|
00415
|
SBIN0020246
|
816
|
816
|
Processed
|
30/07/2023
|
|
4006415849
|
|
GANGARAPU VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
PEDDAVANGARA
|
TS-32-016-013-015/010079
(WADDEKOTHAPALLI)
|
3632016000NRG24240720230726519
|
25/07/2023
|
Vemkatayya
|
3632016WL014265
|
Vemkatayya
|
00415
|
SBIN0020683
|
1088
|
1088
|
Processed
|
29/07/2023
|
|
4006415851
|
|
MR MACHA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PEDDAVANGARA
|
TS-32-016-013-015/010150
(WADDEKOTHAPALLI)
|
3632016000NRG24240720230726520
|
25/07/2023
|
Jayamma
|
3632016WL014266
|
Jayamma
|
00415
|
SBIN0020683
|
1088
|
1088
|
Processed
|
29/07/2023
|
|
4006415846
|
|
Dantalapalli Jayamma Dant
|
GENERAL POST OFFICE(607245)
|
|
4
|
PEDDAVANGARA
|
TS-32-016-013-015/010180
(WADDEKOTHAPALLI)
|
3632016000NRG24240720230726518
|
25/07/2023
|
Paiji
|
3632016WL014264
|
Paiji
|
00415
|
SBIN0020683
|
1088
|
1088
|
Processed
|
29/07/2023
|
|
4006415853
|
|
MRS MOHAMMED FORZANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PEDDAVANGARA
|
TS-32-016-013-015/010194
(WADDEKOTHAPALLI)
|
3632016000NRG24240720230726517
|
25/07/2023
|
Narsamma
|
3632016WL014263
|
Narsamma
|
00415
|
SBIN0020683
|
1088
|
1088
|
Processed
|
29/07/2023
|
|
4006415850
|
|
MS DANTHAPALLI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PEDDAVANGARA
|
TS-32-016-013-015/010352
(WADDEKOTHAPALLI)
|
3632016000NRG24240720230726521
|
25/07/2023
|
Lingamma
|
3632016WL014267
|
Lingamma
|
00415
|
SBIN0020683
|
1088
|
1088
|
Processed
|
29/07/2023
|
|
4006415852
|
|
MRS SYANCHU LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
7
|
PEDDAVANGARA
|
TS-32-016-016-000/010130
(BOMMAKAL)
|
3632016000NRG24240720230726516
|
25/07/2023
|
Govemdamma
|
3632016WL014262
|
Govemdamma
|
00684
|
APGV0005139
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
4006415854
|
|
Mrs. Govemdamma . Gumtoju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
8
|
PEDDAVANGARA
|
TS-32-016-018-000/010384
(CHITYAL)
|
3632016000NRG24240720230726542
|
25/07/2023
|
Ayilayya
|
3632016WL014277
|
Ayilayya
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
29/07/2023
|
|
4006415845
|
|
Mr. ANAPURAPU ILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
9
|
PEDDAVANGARA
|
TS-32-016-013-015/010216
(WADDEKOTHAPALLI)
|
3632016000NRG24240720230726528
|
25/07/2023
|
Baalaji
|
3632016WL014269
|
Baalaji
|
00710
|
SBIN0000DOP
|
309
|
309
|
Processed
|
29/07/2023
|
|
4006415847
|
|
MR JATOTH BALAJI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PEDDAVANGARA
|
TS-32-016-013-015/010488
(WADDEKOTHAPALLI)
|
3632016000NRG24240720230726534
|
25/07/2023
|
Kaika
|
3632016WL014269
|
Kaika
|
00710
|
SBIN0000DOP
|
309
|
309
|
Processed
|
29/07/2023
|
|
4006415848
|
|
MR JATOTH KAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9866
|
9866
|
|
|
|
|
|
|
|