|
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-42-007-016-015/010177
(MOTHEY)
|
3642007000NRG24160520230228930
|
16/05/2023
|
Rajita
|
3642007WL006291
|
Rajita
|
00684
|
APGV0006230
|
320
|
320
|
Processed
|
24/05/2023
|
|
1819400180
|
|
Rajita
|
()
|
|
2
|
MOTHEY
|
TS-42-007-018-017/010264
(NAMAVARAM)
|
3642007000NRG24160520230226755
|
16/05/2023
|
DAIDA RAMULU
|
3642007WL006197
|
DAIDA RAMULU
|
00684
|
APGV0006230
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819400181
|
|
DAIDA RAMULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
MOTHEY
|
TS-42-007-022-001/020089
(BODABANDLA)
|
3642007000NRG24160520230227828
|
16/05/2023
|
Arruri Padma
|
3642007WL006255
|
Arruri Padma
|
00684
|
APGV0006271
|
360
|
360
|
Processed
|
24/05/2023
|
|
1819400186
|
|
Arruri Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
4
|
MOTHEY
|
TS-42-007-008-007/30213
(VIBHALAPUR)
|
3642007000NRG24160520230227077
|
16/05/2023
|
Mynampati Ramya
|
3642007WL006208
|
Mynampati Ramya
|
00684
|
APGV0006309
|
1488
|
1488
|
Processed
|
24/05/2023
|
|
1819400183
|
|
Mynampati Ramya
|
()
|
|
5
|
MOTHEY
|
TS-42-007-008-007/30224
(VIBHALAPUR)
|
3642007000NRG24160520230227078
|
16/05/2023
|
Mainampati Goverdhan Reddy
|
3642007WL006208
|
Mainampati Goverdhan Reddy
|
00684
|
APGV0006309
|
1488
|
1488
|
Processed
|
24/05/2023
|
|
1819400182
|
|
Mainampati Goverdhan Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
6
|
MOTHEY
|
TS-42-007-018-017/010097
(NAMAVARAM)
|
3642007000NRG24160520230226740
|
16/05/2023
|
KALPAGIRI BADRAMMA
|
3642007WL006197
|
KALPAGIRI BADRAMMA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819400184
|
|
KALPAGIRI BADRAMMA
|
()
|
|
7
|
MOTHEY
|
TS-42-007-022-001/020073
(BODABANDLA)
|
3642007000NRG24160520230229116
|
16/05/2023
|
KAMPELLI VENKATANARAYANA
|
3642007WL006302
|
KAMPELLI VENKATANARAYANA
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
24/05/2023
|
|
1819400185
|
|
KAMPELLI VENKATANARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
8
|
MOTHEY
|
TS-42-007-018-017/010272
(NAMAVARAM)
|
3642007000NRG24160520230226760
|
16/05/2023
|
DUBBA SHANTHAMMA
|
3642007WL006197
|
DUBBA SHANTHAMMA
|
00703
|
AIRP0000001
|
750
|
750
|
Processed
|
24/05/2023
|
|
1819400179
|
|
DUBBA SHANTHAMMA
|
()
|
|
9
|
MOTHEY
|
TS-42-007-018-017/010624
(NAMAVARAM)
|
3642007000NRG24160520230226777
|
16/05/2023
|
BOMMIREDDY SATTI REDDY
|
3642007WL006197
|
BOMMIREDDY SATTI REDDY
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819400187
|
|
BOMMIREDDY SATTI REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MOTHEY
|
TS3642007_160523FTO_56538
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006230
|
Mothey
|
920
|
|
2
|
MOTHEY
|
TS3642007_160523FTO_56538
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006271
|
Urlugonda
|
360
|
|
3
|
MOTHEY
|
TS3642007_160523FTO_56538
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006309
|
Mamillagudem
|
2976
|
|
4
|
MOTHEY
|
TS3642007_160523FTO_56538
|
India Post Payments Bank
|
IPOS0000001
|
HUZURNAGAR
|
900
|
|
5
|
MOTHEY
|
TS3642007_160523FTO_56538
|
India Post Payments Bank
|
IPOS0000001
|
NALGONDA
|
3084
|
|
6
|
MOTHEY
|
TS3642007_160523FTO_56538
|
Airtel Payments Bank Limited
|
AIRP0000001
|
AIRTEL PAYMENTS BRANCH
|
1650
|