|
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
|
TADOOR
|
TS-35-011-019-023/010017
(ALLAPUR)
|
3635011000NRG24261020230641307
|
26/10/2023
|
Parvathamma
|
3635011WL034930
|
Parvathamma
|
00415
|
SBIN0005875
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409104198
|
|
MS PEDDAGUDHI PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TADOOR
|
TS-35-011-019-023/010098
(ALLAPUR)
|
3635011000NRG24261020230641308
|
26/10/2023
|
Eeshwarayya
|
3635011WL034930
|
Eeshwarayya
|
00415
|
SBIN0005875
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409104196
|
|
Mr. ANTHATI ESHWARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
TADOOR
|
TS-35-011-019-023/010098
(ALLAPUR)
|
3635011000NRG24261020230641309
|
26/10/2023
|
Lakshamma
|
3635011WL034930
|
Lakshamma
|
00415
|
SBIN0005875
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409104197
|
|
MS ANTHATI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TADOOR
|
TS-35-011-019-023/010536
(ALLAPUR)
|
3635011000NRG24261020230641282
|
26/10/2023
|
ravindar
|
3635011WL034924
|
ravindar
|
00415
|
SBIN0005875
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409104211
|
|
Mr. Gunti Ravindar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6438
|
6438
|
|
|
|
|
|
|
|
|
5
|
TADOOR
|
TS-35-011-019-023/010123
(ALLAPUR)
|
3635011000NRG24261020230641311
|
26/10/2023
|
Maheshwari
|
3635011WL034930
|
Maheshwari
|
00684
|
APGV0007109
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7409104208
|
|
Mrs. ANTHATI MAHESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
TADOOR
|
TS-35-011-019-023/010161
(ALLAPUR)
|
3635011000NRG24261020230641313
|
26/10/2023
|
Kalamma
|
3635011WL034930
|
Kalamma
|
00684
|
APGV0007109
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409104209
|
|
MS CHINTHAKAYALA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TADOOR
|
TS-35-011-019-023/010418
(ALLAPUR)
|
3635011000NRG24261020230641278
|
26/10/2023
|
Chennamma
|
3635011WL034924
|
Chennamma
|
00684
|
APGV0007109
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409104206
|
|
Gunti Chinnamma
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
8
|
TADOOR
|
TS-35-011-019-023/010492
(ALLAPUR)
|
3635011000NRG24261020230641279
|
26/10/2023
|
laxmaiah goud
|
3635011WL034924
|
laxmaiah goud
|
00684
|
APGV0007109
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409104205
|
|
Mr. ALWALA LAXMAIAH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
TADOOR
|
TS-35-011-019-023/010492
(ALLAPUR)
|
3635011000NRG24261020230641280
|
26/10/2023
|
shanthamma
|
3635011WL034924
|
shanthamma
|
00684
|
APGV0007109
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409104210
|
|
Mrs. ALWALA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
TADOOR
|
TS-35-011-019-023/010533
(ALLAPUR)
|
3635011000NRG24261020230641281
|
26/10/2023
|
Raamulamma
|
3635011WL034924
|
Raamulamma
|
00684
|
APGV0007109
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409104207
|
|
Mrs. RAMULAMMA ALAVALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8888
|
8888
|
|
|
|
|
|
|
|
|
11
|
TADOOR
|
TS-35-011-008-010/010044
(YADIREDDIPALLE)
|
3635011000NRG24261020230641123
|
26/10/2023
|
Mahaboob
|
3635011WL034894
|
Mahaboob
|
00710
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/11/2023
|
|
7409104200
|
|
MAHOMAD MAHABUB
|
UNION BANK OF INDIA(508500)
|
|
12
|
TADOOR
|
TS-35-011-008-010/010070
(YADIREDDIPALLE)
|
3635011000NRG24261020230641196
|
26/10/2023
|
Md. Mahammad
|
3635011WL034905
|
Md. Mahammad
|
00710
|
SBIN0000DOP
|
386
|
386
|
Processed
|
11/11/2023
|
|
7409104201
|
|
Mr. Mahmad Mahamud
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
TADOOR
|
TS-35-011-008-010/010070
(YADIREDDIPALLE)
|
3635011000NRG24261020230641197
|
26/10/2023
|
Shahira Begum
|
3635011WL034905
|
Shahira Begum
|
00710
|
SBIN0000DOP
|
386
|
386
|
Processed
|
11/11/2023
|
|
7409104202
|
|
SHAHIDA BEEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TADOOR
|
TS-35-011-008-010/010559
(YADIREDDIPALLE)
|
3635011000NRG24261020230641222
|
26/10/2023
|
Gudumiya
|
3635011WL034914
|
Gudumiya
|
00710
|
SBIN0000DOP
|
360
|
360
|
Processed
|
11/11/2023
|
|
7409104199
|
|
Mr. GUDU PASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
TADOOR
|
TS-35-011-008-010/010708
(YADIREDDIPALLE)
|
3635011000NRG24261020230641119
|
26/10/2023
|
ellamma
|
3635011WL034892
|
ellamma
|
00710
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/11/2023
|
|
7409104203
|
|
Mrs. BASHAMONY ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
TADOOR
|
TS-35-011-008-010/010708
(YADIREDDIPALLE)
|
3635011000NRG24261020230641120
|
26/10/2023
|
rajashekhar
|
3635011WL034892
|
rajashekhar
|
00710
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/11/2023
|
|
7409104204
|
|
MR BASHAMONY RAJASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2752
|
2752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18078
|
18078
|
|
|
|
|
|
|
|