|
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
|
DHANWADA
|
TS-46-002-012-009/010176
(GUNMUKLA)
|
3646002000NRG24261020230382094
|
26/10/2023
|
Gopal
|
3646002WL025673
|
Gopal
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
11/11/2023
|
|
7408958079
|
|
Mr. BALAKISTAPPOLLA GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
DHANWADA
|
TS-46-002-026-001/020059
(MATHONEPALLE)
|
3646002000NRG24261020230382097
|
26/10/2023
|
Narsimulu
|
3646002WL025673
|
Narsimulu
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
11/11/2023
|
|
7408958078
|
|
MR THIRUPATHOLLA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
DHANWADA
|
TS-46-002-012-009/010500
(GUNMUKLA)
|
3646002000NRG24261020230382100
|
26/10/2023
|
ramulu
|
3646002WL025675
|
ramulu
|
00415
|
SBIN0021043
|
514
|
514
|
Rejected
|
11/11/2023
|
|
7408958090
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
DHANWADA
|
TS-46-002-012-009/010508
(GUNMUKLA)
|
3646002000NRG24261020230382104
|
26/10/2023
|
Narsimulu
|
3646002WL025677
|
Narsimulu
|
00415
|
SBIN0021043
|
514
|
514
|
Processed
|
11/11/2023
|
|
7408958087
|
|
MR GUNDU NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHANWADA
|
TS-46-002-031-001/010029
(YAMNANPALLE)
|
3646002000NRG24261020230382086
|
26/10/2023
|
chinna rajappa
|
3646002WL025671
|
chinna rajappa
|
00415
|
SBIN0021043
|
365
|
365
|
Processed
|
11/11/2023
|
|
7408958075
|
|
MR RAJAPPA CHINNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1393
|
1393
|
|
|
|
|
|
|
|
|
6
|
DHANWADA
|
TS-46-002-026-001/010265
(MATHONEPALLE)
|
3646002000NRG24261020230382095
|
26/10/2023
|
govindamma
|
3646002WL025673
|
govindamma
|
00462
|
UCBA0001412
|
600
|
600
|
Processed
|
11/11/2023
|
|
7408958084
|
|
MYAKALI GOVINDAMMA
|
UCO BANK(607066)
|
|
7
|
DHANWADA
|
TS-46-002-031-001/010119
(YAMNANPALLE)
|
3646002000NRG24261020230382087
|
26/10/2023
|
siddappa
|
3646002WL025671
|
siddappa
|
00462
|
UCBA0001412
|
438
|
438
|
Processed
|
11/11/2023
|
|
7408958089
|
|
ARNANPALLI KURSHA SIDDAPPA
|
UCO BANK(607066)
|
|
8
|
DHANWADA
|
TS-46-002-031-001/010187
(YAMNANPALLE)
|
3646002000NRG24261020230382089
|
26/10/2023
|
balamma
|
3646002WL025671
|
balamma
|
00462
|
UCBA0001412
|
438
|
438
|
Processed
|
11/11/2023
|
|
7408958082
|
|
BALAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1476
|
1476
|
|
|
|
|
|
|
|
|
9
|
DHANWADA
|
TS-46-002-004-003/011011
(KONDAPUR)
|
3646002000NRG24261020230381894
|
26/10/2023
|
Arundhathi
|
3646002WL025621
|
Arundhathi
|
00684
|
APGV0007155
|
771
|
771
|
Rejected
|
11/11/2023
|
|
7408958083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
DHANWADA
|
TS-46-002-004-003/011116
(KONDAPUR)
|
3646002000NRG24261020230381895
|
26/10/2023
|
Rasul Bee
|
3646002WL025621
|
Rasul Bee
|
00684
|
APGV0007155
|
257
|
257
|
Processed
|
11/11/2023
|
|
7408958085
|
|
Mrs. Pinjari Rasul Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
11
|
DHANWADA
|
TS-46-002-012-009/010222
(GUNMUKLA)
|
3646002000NRG24261020230382099
|
26/10/2023
|
hussainappa
|
3646002WL025675
|
hussainappa
|
00684
|
APGV0007174
|
514
|
514
|
Processed
|
11/11/2023
|
|
7408958091
|
|
Mr. HUSSAINAPPA SHALIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
DHANWADA
|
TS-46-002-012-009/010345
(GUNMUKLA)
|
3646002000NRG24261020230382102
|
26/10/2023
|
kalavati
|
3646002WL025677
|
kalavati
|
00684
|
APGV0007174
|
514
|
514
|
Processed
|
11/11/2023
|
|
7408958086
|
|
Ms. KALAVATHI W O BHEEMAIAH EDIGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
DHANWADA
|
TS-46-002-012-009/010485
(GUNMUKLA)
|
3646002000NRG24261020230382103
|
26/10/2023
|
renamma
|
3646002WL025677
|
renamma
|
00684
|
APGV0007174
|
514
|
514
|
Processed
|
11/11/2023
|
|
7408958077
|
|
Mrs. JANIGALI RENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
DHANWADA
|
TS-46-002-026-001/020012
(MATHONEPALLE)
|
3646002000NRG24261020230382096
|
26/10/2023
|
Subadra
|
3646002WL025673
|
Subadra
|
00684
|
APGV0007174
|
600
|
600
|
Processed
|
11/11/2023
|
|
7408958088
|
|
CHANDHRANOLLA SUBHADRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
15
|
DHANWADA
|
TS-46-002-031-001/227
(YAMNANPALLE)
|
3646002000NRG24261020230382090
|
26/10/2023
|
bala anjaneyulu
|
3646002WL025671
|
bala anjaneyulu
|
00684
|
APGV0007207
|
438
|
438
|
Processed
|
11/11/2023
|
|
7408958076
|
|
MRS BALA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
438
|
438
|
|
|
|
|
|
|
|
|
16
|
DHANWADA
|
TS-46-002-031-001/010151
(YAMNANPALLE)
|
3646002000NRG24261020230382088
|
26/10/2023
|
Bimamma
|
3646002WL025671
|
Bimamma
|
00691
|
IPOS0000001
|
365
|
365
|
Processed
|
11/11/2023
|
|
7408958080
|
|
Ms. BHEMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
DHANWADA
|
TS-46-002-031-001/228
(YAMNANPALLE)
|
3646002000NRG24261020230382091
|
26/10/2023
|
telugu chandrika
|
3646002WL025671
|
telugu chandrika
|
00691
|
IPOS0000001
|
438
|
438
|
Processed
|
11/11/2023
|
|
7408958081
|
|
TELUGU CHANDRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
803
|
803
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|