|
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
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010151
(GANTRAOPALLE)
|
3635010000NRG24140220240702312
|
14/02/2024
|
Venkataswami
|
3635010WL054120
|
Venkataswami
|
00415
|
SBIN0006821
|
675
|
675
|
Processed
|
13/04/2024
|
|
2924757055
|
|
MR VENKATASWAMY PAGIDALA PAGIDALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010151
(GANTRAOPALLE)
|
3635010000NRG24140220240702313
|
14/02/2024
|
Vijayamma
|
3635010WL054120
|
Vijayamma
|
00415
|
SBIN0006821
|
675
|
675
|
Processed
|
13/04/2024
|
|
2924757060
|
|
MRS VIJAYAMMA PAGIDALA PAGIDALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010152
(GANTRAOPALLE)
|
3635010000NRG24140220240702341
|
14/02/2024
|
Naagendramma
|
3635010WL054134
|
Naagendramma
|
00415
|
SBIN0006821
|
825
|
825
|
Processed
|
13/04/2024
|
|
2924757059
|
|
MRS NAGENDRAMMA PAGIDALA PAGIDALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010720
(GANTRAOPALLE)
|
3635010000NRG24140220240702314
|
14/02/2024
|
Laxman
|
3635010WL054121
|
Laxman
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924757054
|
|
MR SHANAPALLY LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010720
(GANTRAOPALLE)
|
3635010000NRG24140220240702315
|
14/02/2024
|
Yellamma
|
3635010WL054121
|
Yellamma
|
00415
|
SBIN0006821
|
400
|
400
|
Processed
|
13/04/2024
|
|
2924757056
|
|
MRS YELLAMMA SHANAPALLY SHANAPALLY
|
STATE BANK OF INDIA(508548)
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010808
(GANTRAOPALLE)
|
3635010000NRG24140220240702333
|
14/02/2024
|
kistaiah
|
3635010WL054131
|
kistaiah
|
00415
|
SBIN0006821
|
700
|
700
|
Processed
|
13/04/2024
|
|
2924757053
|
|
Mr. BOLGAM KISHTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4075
|
4075
|
|
|
|
|
|
|
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010808
(GANTRAOPALLE)
|
3635010000NRG24140220240702334
|
14/02/2024
|
Jyoti
|
3635010WL054131
|
Jyoti
|
00684
|
APGV0007164
|
350
|
350
|
Processed
|
13/04/2024
|
|
2924757057
|
|
JYOTHI BOLGAM
|
ICICI BANK LTD(508534)
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010913
(GANTRAOPALLE)
|
3635010000NRG24140220240702261
|
14/02/2024
|
Devamma
|
3635010WL054115
|
Devamma
|
00684
|
APGV0007164
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924757058
|
|
MRS LAXMIDEVAMMA GUDAMONI GUDAMONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010152
(GANTRAOPALLE)
|
3635010000NRG24140220240702340
|
14/02/2024
|
Krishnayya
|
3635010WL054134
|
Krishnayya
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
13/04/2024
|
|
2924757052
|
|
KRISHNAIAH PAGIDALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6610
|
6610
|
|
|
|
|
|
|
|