|
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)
|
3646002000NRG24221220230396993
|
22/12/2023
|
Gopal
|
3646002WL030779
|
Gopal
|
00168
|
ICIC0000538
|
250
|
250
|
Processed
|
03/02/2024
|
|
9993468955
|
|
Mr. BALAKISTAPPOLLA GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
DHANWADA
|
TS-46-002-029-001/010240
(THOLLAGUTTA THANDA)
|
3646002000NRG24221220230396975
|
22/12/2023
|
Gopal Naik
|
3646002WL030771
|
Gopal Naik
|
00415
|
SBIN0006973
|
832
|
832
|
Processed
|
03/02/2024
|
|
9993468948
|
|
RAMAVATH GOPAL NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
3
|
DHANWADA
|
TS-46-002-006-003/80222
(HANMANPALLE)
|
3646002000NRG24221220230396995
|
22/12/2023
|
R Swetha
|
3646002WL030780
|
R Swetha
|
00684
|
APGV0007155
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993468953
|
|
Mr. R Swetha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
DHANWADA
|
TS-46-002-006-021/010265
(HANMANPALLE)
|
3646002000NRG24221220230396998
|
22/12/2023
|
Mangamma
|
3646002WL030781
|
Mangamma
|
00684
|
APGV0007155
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9993468949
|
|
Mrs. CHENCHU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
DHANWADA
|
TS-46-002-006-021/010308
(HANMANPALLE)
|
3646002000NRG24221220230397002
|
22/12/2023
|
Jayamma
|
3646002WL030783
|
Jayamma
|
00684
|
APGV0007155
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9993468947
|
|
Mrs. JAYAMMA K. .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
DHANWADA
|
TS-46-002-006-021/010408
(HANMANPALLE)
|
3646002000NRG24221220230397003
|
22/12/2023
|
Mangamma
|
3646002WL030783
|
Mangamma
|
00684
|
APGV0007155
|
750
|
750
|
Processed
|
03/02/2024
|
|
9993468954
|
|
Mrs. Gollamushti . Mangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
DHANWADA
|
TS-46-002-006-021/010490
(HANMANPALLE)
|
3646002000NRG24221220230396996
|
22/12/2023
|
Govardhan
|
3646002WL030780
|
Govardhan
|
00684
|
APGV0007155
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993468950
|
|
MR KAPESSA GOVARDAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHANWADA
|
TS-46-002-029-001/010230
(THOLLAGUTTA THANDA)
|
3646002000NRG24221220230396974
|
22/12/2023
|
Shankar
|
3646002WL030771
|
Shankar
|
00684
|
APGV0007155
|
832
|
832
|
Processed
|
03/02/2024
|
|
9993468952
|
|
MRS M SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6574
|
6574
|
|
|
|
|
|
|
|
|
9
|
DHANWADA
|
TS-46-002-026-001/020054
(MATHONEPALLE)
|
3646002000NRG24221220230396994
|
22/12/2023
|
Anjamma
|
3646002WL030779
|
Anjamma
|
00684
|
APGV0007174
|
250
|
250
|
Processed
|
03/02/2024
|
|
9993468951
|
|
Mrs. MECHANIC ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7906
|
7906
|
|
|
|
|
|
|
|