|
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
|
VELDANDA
|
TS-35-016-015-017/010108
(KOTRA)
|
3635016000NRG24071120230650389
|
07/11/2023
|
Sathyam
|
3635016WL037199
|
Sathyam
|
00415
|
SBIN0020194
|
2720
|
2720
|
Processed
|
24/11/2023
|
|
7962855761
|
|
Mr. KONDAPALLY JAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
VELDANDA
|
TS-35-016-015-017/010151
(KOTRA)
|
3635016000NRG24071120230650390
|
07/11/2023
|
Rukkaiah
|
3635016WL037199
|
Rukkaiah
|
00415
|
SBIN0020194
|
2720
|
2720
|
Processed
|
24/11/2023
|
|
7962855760
|
|
SHYAMPURI RUKKAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VELDANDA
|
TS-35-016-015-017/010757
(KOTRA)
|
3635016000NRG24071120230650399
|
07/11/2023
|
kashanna
|
3635016WL037201
|
kashanna
|
00415
|
SBIN0020194
|
2720
|
2720
|
Processed
|
24/11/2023
|
|
7962855762
|
|
SHYAMPURI KASHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VELDANDA
|
TS-35-016-015-017/010943
(KOTRA)
|
3635016000NRG24071120230650400
|
07/11/2023
|
shashikala
|
3635016WL037201
|
shashikala
|
00415
|
SBIN0020194
|
2720
|
2720
|
Processed
|
24/11/2023
|
|
7962855763
|
|
BHUTHKURI SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10880
|
10880
|
|
|
|
|
|
|
|
|
5
|
VELDANDA
|
TS-35-016-015-017/010379
(KOTRA)
|
3635016000NRG24071120230650394
|
07/11/2023
|
Papamma
|
3635016WL037199
|
Papamma
|
00684
|
APGV0007194
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7962855764
|
|
KOTLA PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VELDANDA
|
TS-35-016-015-017/010383
(KOTRA)
|
3635016000NRG24071120230650395
|
07/11/2023
|
Jangamma
|
3635016WL037199
|
Jangamma
|
00684
|
APGV0007194
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7962855765
|
|
VADLAKONDA JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
7
|
VELDANDA
|
TS-35-016-015-017/010066
(KOTRA)
|
3635016000NRG24071120230650405
|
07/11/2023
|
Kashanna
|
3635016WL037203
|
Kashanna
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
24/11/2023
|
|
7962855758
|
|
SHYAMPURI KASHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VELDANDA
|
TS-35-016-015-017/010067
(KOTRA)
|
3635016000NRG24071120230650406
|
07/11/2023
|
Yadamma
|
3635016WL037203
|
Yadamma
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
24/11/2023
|
|
7962855757
|
|
Mrs. SHAMPURI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
VELDANDA
|
TS-35-016-015-017/010349
(KOTRA)
|
3635016000NRG24071120230650391
|
07/11/2023
|
Yadamma
|
3635016WL037199
|
Yadamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7962855756
|
|
Mrs. AILA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
VELDANDA
|
TS-35-016-015-017/010368
(KOTRA)
|
3635016000NRG24071120230650392
|
07/11/2023
|
Laxmamma
|
3635016WL037199
|
Laxmamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7962855755
|
|
KADARI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VELDANDA
|
TS-35-016-015-017/010374
(KOTRA)
|
3635016000NRG24071120230650393
|
07/11/2023
|
Padma
|
3635016WL037199
|
Padma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7962855759
|
|
T PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23120
|
23120
|
|
|
|
|
|
|
|