|
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-42-007-019-001/020004
(APPANNAGUDEM)
|
3642007000NRG24310120241029128
|
31/01/2024
|
SANDRA KRISHNA
|
3642007WL042375
|
SANDRA KRISHNA
|
00415
|
SBIN0006316
|
816
|
816
|
Processed
|
25/03/2024
|
|
2154243985
|
|
Mr. SANDRA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
MOTHEY
|
TS-42-007-018-017/010046
(NAMAVARAM)
|
3642007000NRG24310120241029023
|
31/01/2024
|
PALAKURI KALAMMA
|
3642007WL042360
|
PALAKURI KALAMMA
|
00684
|
APGV0006230
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2154243984
|
|
PALAKURI KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOTHEY
|
TS-42-007-018-017/010208
(NAMAVARAM)
|
3642007000NRG24310120241029001
|
31/01/2024
|
RAMULU GUNAGANTI
|
3642007WL042358
|
RAMULU GUNAGANTI
|
00684
|
APGV0006230
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2154243989
|
|
Mr. GUNAGANTI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MOTHEY
|
TS-42-007-018-017/11230
(NAMAVARAM)
|
3642007000NRG24310120241029024
|
31/01/2024
|
Annapureddy Pullamma
|
3642007WL042360
|
Annapureddy Pullamma
|
00684
|
APGV0006230
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2154243990
|
|
Mrs. Annapureddy Pullamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
5
|
MOTHEY
|
TS-42-007-027-001/060134
(NARSIMHAPURAM)
|
3642007000NRG24310120241029187
|
31/01/2024
|
YALLAMMA RAMANABOINA
|
3642007WL042399
|
YALLAMMA RAMANABOINA
|
00684
|
APGV0006271
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2154243983
|
|
Mrs. RAMANABOYINA YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
6
|
MOTHEY
|
TS-42-007-018-017/010373
(NAMAVARAM)
|
3642007000NRG24310120241029025
|
31/01/2024
|
KOTHA SUNITHA
|
3642007WL042361
|
KOTHA SUNITHA
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
25/03/2024
|
|
2154243986
|
|
KOTHA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOTHEY
|
TS-42-007-027-001/060134
(NARSIMHAPURAM)
|
3642007000NRG24310120241029186
|
31/01/2024
|
RAMANABOINA PULLAIAH
|
3642007WL042399
|
RAMANABOINA PULLAIAH
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2154243987
|
|
Ramanaboyina Pulaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MOTHEY
|
TS-42-007-027-001/060192
(NARSIMHAPURAM)
|
3642007000NRG24310120241029188
|
31/01/2024
|
KATLA SAIDULU
|
3642007WL042399
|
KATLA SAIDULU
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
25/03/2024
|
|
2154243988
|
|
Katla Saidulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20492
|
20492
|
|
|
|
|
|
|
|