|
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
|
MATTAMPALLE
|
TS-42-004-016-010/030032
(RAMACHANDRAPURAM)
|
3642004000NRG24040520230133186
|
04/05/2023
|
Amulu
|
3642004WL004307
|
Amulu
|
00710
|
SBIN0000DOP
|
570
|
570
|
Processed
|
12/05/2023
|
|
1495195082
|
|
MR RUPAVATU AMMULU
|
STATE BANK OF INDIA(508548)
|
|
2
|
MATTAMPALLE
|
TS-42-004-016-010/030032
(RAMACHANDRAPURAM)
|
3642004000NRG24040520230133187
|
04/05/2023
|
Shamkar
|
3642004WL004307
|
Shamkar
|
00710
|
SBIN0000DOP
|
570
|
570
|
Processed
|
12/05/2023
|
|
1495195077
|
|
MR RUPAVATH SHANKAR SO JAGYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MATTAMPALLE
|
TS-42-004-016-010/030034
(RAMACHANDRAPURAM)
|
3642004000NRG24040520230133189
|
04/05/2023
|
Baali
|
3642004WL004307
|
Baali
|
00710
|
SBIN0000DOP
|
570
|
570
|
Processed
|
12/05/2023
|
|
1495195073
|
|
Mrs. ANGOTHU . BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MATTAMPALLE
|
TS-42-004-016-010/030034
(RAMACHANDRAPURAM)
|
3642004000NRG24040520230133188
|
04/05/2023
|
Bheekya
|
3642004WL004307
|
Bheekya
|
00710
|
SBIN0000DOP
|
570
|
570
|
Processed
|
12/05/2023
|
|
1495195087
|
|
Mr. ANGOTHU BHIKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MATTAMPALLE
|
TS-42-004-016-010/030034
(RAMACHANDRAPURAM)
|
3642004000NRG24040520230133190
|
04/05/2023
|
Saida
|
3642004WL004307
|
Saida
|
00710
|
SBIN0000DOP
|
570
|
570
|
Processed
|
12/05/2023
|
|
1495195083
|
|
ANGOTHU SAIDA
|
CANARA BANK(508532)
|
|
6
|
MATTAMPALLE
|
TS-42-004-016-010/030041
(RAMACHANDRAPURAM)
|
3642004000NRG24040520230133191
|
04/05/2023
|
Saidi
|
3642004WL004307
|
Saidi
|
00710
|
SBIN0000DOP
|
456
|
456
|
Processed
|
12/05/2023
|
|
1495195074
|
|
Mrs. RUPAVATHU . SAIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MATTAMPALLE
|
TS-42-004-016-010/030055
(RAMACHANDRAPURAM)
|
3642004000NRG24040520230133193
|
04/05/2023
|
Hasili
|
3642004WL004307
|
Hasili
|
00710
|
SBIN0000DOP
|
570
|
570
|
Processed
|
12/05/2023
|
|
1495195076
|
|
Hasili Baanotu
|
GENERAL POST OFFICE(607245)
|
|
8
|
MATTAMPALLE
|
TS-42-004-016-010/030055
(RAMACHANDRAPURAM)
|
3642004000NRG24040520230133192
|
04/05/2023
|
Saidaa
|
3642004WL004307
|
Saidaa
|
00710
|
SBIN0000DOP
|
570
|
570
|
Processed
|
12/05/2023
|
|
1495195086
|
|
BANDAVATH SAIDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
MATTAMPALLE
|
TS-42-004-016-010/030068
(RAMACHANDRAPURAM)
|
3642004000NRG24040520230133194
|
04/05/2023
|
Magata
|
3642004WL004307
|
Magata
|
00710
|
SBIN0000DOP
|
570
|
570
|
Processed
|
12/05/2023
|
|
1495195072
|
|
Mrs. RUPAVATHU . MAGATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MATTAMPALLE
|
TS-42-004-016-010/030119
(RAMACHANDRAPURAM)
|
3642004000NRG24040520230133195
|
04/05/2023
|
Lakshmi
|
3642004WL004307
|
Lakshmi
|
00710
|
SBIN0000DOP
|
570
|
570
|
Processed
|
12/05/2023
|
|
1495195085
|
|
Mrs. ANGOTHU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MATTAMPALLE
|
TS-42-004-016-010/030120
(RAMACHANDRAPURAM)
|
3642004000NRG24040520230133196
|
04/05/2023
|
Bujji
|
3642004WL004307
|
Bujji
|
00710
|
SBIN0000DOP
|
570
|
570
|
Processed
|
12/05/2023
|
|
1495195071
|
|
Mrs. DHARAVAT . BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MATTAMPALLE
|
TS-42-004-016-010/030268
(RAMACHANDRAPURAM)
|
3642004000NRG24040520230133198
|
04/05/2023
|
Raamulu
|
3642004WL004307
|
Raamulu
|
00710
|
SBIN0000DOP
|
570
|
570
|
Processed
|
12/05/2023
|
|
1495195084
|
|
Mr. ANGOTHU RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MATTAMPALLE
|
TS-42-004-016-010/030268
(RAMACHANDRAPURAM)
|
3642004000NRG24040520230133199
|
04/05/2023
|
Sakri
|
3642004WL004307
|
Sakri
|
00710
|
SBIN0000DOP
|
570
|
570
|
Processed
|
12/05/2023
|
|
1495195075
|
|
ANGOTHU SAKRI
|
UNION BANK OF INDIA(508500)
|
|
14
|
MATTAMPALLE
|
TS-42-004-016-010/030469
(RAMACHANDRAPURAM)
|
3642004000NRG24040520230133201
|
04/05/2023
|
Prameela
|
3642004WL004307
|
Prameela
|
00710
|
SBIN0000DOP
|
570
|
570
|
Processed
|
12/05/2023
|
|
1495195079
|
|
MRS PRAMEELA VANKUDOTHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MATTAMPALLE
|
TS-42-004-016-010/030469
(RAMACHANDRAPURAM)
|
3642004000NRG24040520230133200
|
04/05/2023
|
Shamkar
|
3642004WL004307
|
Shamkar
|
00710
|
SBIN0000DOP
|
570
|
570
|
Processed
|
12/05/2023
|
|
1495195078
|
|
Mr. BANOTHU . SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MATTAMPALLE
|
TS-42-004-016-010/030489
(RAMACHANDRAPURAM)
|
3642004000NRG24040520230133202
|
04/05/2023
|
Laila
|
3642004WL004307
|
Laila
|
00710
|
SBIN0000DOP
|
570
|
570
|
Processed
|
12/05/2023
|
|
1495195081
|
|
Mrs. ANGOTU LAILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MATTAMPALLE
|
TS-42-004-016-010/030541
(RAMACHANDRAPURAM)
|
3642004000NRG24040520230133203
|
04/05/2023
|
Padma
|
3642004WL004307
|
Padma
|
00710
|
SBIN0000DOP
|
570
|
570
|
Processed
|
12/05/2023
|
|
1495195080
|
|
Padma Bandavat
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|