|
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-46-002-007-004/030093
(GOTUR)
|
3646002000NRG24190320240484589
|
19/03/2024
|
Satyamma
|
3646002WL040461
|
Satyamma
|
00415
|
SBIN0021043
|
963
|
963
|
Processed
|
13/04/2024
|
|
2942264029
|
|
Mrs. GOUNI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
2
|
DHANWADA
|
TS-46-002-007-004/010058
(GOTUR)
|
3646002000NRG24190320240484582
|
19/03/2024
|
Chennamma
|
3646002WL040461
|
Chennamma
|
00468
|
UBIN0801160
|
770
|
770
|
Processed
|
13/04/2024
|
|
2942264033
|
|
Mrs. SAKALI CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
DHANWADA
|
TS-46-002-007-004/010315
(GOTUR)
|
3646002000NRG24190320240484588
|
19/03/2024
|
Narmadha
|
3646002WL040461
|
Narmadha
|
00468
|
UBIN0801160
|
578
|
578
|
Processed
|
13/04/2024
|
|
2942264019
|
|
G NARMADHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
DHANWADA
|
TS-46-002-007-004/011078
(GOTUR)
|
3646002000NRG24190320240484577
|
19/03/2024
|
Ananthamma
|
3646002WL040458
|
Ananthamma
|
00468
|
UBIN0801160
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942264032
|
|
GARLAPATI ANANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
DHANWADA
|
TS-46-002-007-004/030100
(GOTUR)
|
3646002000NRG24190320240484590
|
19/03/2024
|
Bal Chendramma
|
3646002WL040461
|
Bal Chendramma
|
00468
|
UBIN0801160
|
193
|
193
|
Processed
|
13/04/2024
|
|
2942264018
|
|
Mrs. SAKALI BALACHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
DHANWADA
|
TS-46-002-007-004/030216
(GOTUR)
|
3646002000NRG24190320240484592
|
19/03/2024
|
Anjilamma
|
3646002WL040461
|
Anjilamma
|
00468
|
UBIN0801160
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2942264031
|
|
ANJILAMMA DOKUR
|
ICICI BANK LTD(508534)
|
|
7
|
DHANWADA
|
TS-46-002-007-004/030222
(GOTUR)
|
3646002000NRG24190320240484594
|
19/03/2024
|
Anjaneyulu
|
3646002WL040461
|
Anjaneyulu
|
00468
|
UBIN0801160
|
963
|
963
|
Processed
|
13/04/2024
|
|
2942264034
|
|
D ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
8
|
DHANWADA
|
TS-46-002-007-004/030222
(GOTUR)
|
3646002000NRG24190320240484595
|
19/03/2024
|
Chinnachennamma
|
3646002WL040461
|
Chinnachennamma
|
00468
|
UBIN0801160
|
770
|
770
|
Processed
|
13/04/2024
|
|
2942264017
|
|
DOKURU CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6061
|
6061
|
|
|
|
|
|
|
|
|
9
|
DHANWADA
|
TS-46-002-007-004/010315
(GOTUR)
|
3646002000NRG24190320240484587
|
19/03/2024
|
Narsimha Reddi
|
3646002WL040461
|
Narsimha Reddi
|
00468
|
UBIN0812056
|
770
|
770
|
Processed
|
13/04/2024
|
|
2942264016
|
|
NARSIMHA REDDI G
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
10
|
DHANWADA
|
TS-46-002-007-004/010041
(GOTUR)
|
3646002000NRG24190320240484581
|
19/03/2024
|
Mogulamma
|
3646002WL040461
|
Mogulamma
|
00684
|
APGV0007155
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2942264028
|
|
Mrs. SALKALI MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
DHANWADA
|
TS-46-002-007-004/010065
(GOTUR)
|
3646002000NRG24190320240484583
|
19/03/2024
|
Anjilamma
|
3646002WL040461
|
Anjilamma
|
00684
|
APGV0007155
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2942264027
|
|
Mrs. SAKALI ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
DHANWADA
|
TS-46-002-007-004/030221
(GOTUR)
|
3646002000NRG24190320240484593
|
19/03/2024
|
Chennamma
|
3646002WL040461
|
Chennamma
|
00684
|
APGV0007155
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2942264025
|
|
Mrs. DOKOORI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
|
13
|
DHANWADA
|
TS-46-002-007-004/010254
(GOTUR)
|
3646002000NRG24190320240484584
|
19/03/2024
|
Ramulamma
|
3646002WL040461
|
Ramulamma
|
00684
|
APGV0007207
|
193
|
193
|
Processed
|
13/04/2024
|
|
2942264026
|
|
Mrs. KUMMARI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
DHANWADA
|
TS-46-002-007-004/010257
(GOTUR)
|
3646002000NRG24190320240484585
|
19/03/2024
|
Santhamma
|
3646002WL040461
|
Santhamma
|
00684
|
APGV0007207
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2942264020
|
|
Mrs. SAKALI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
DHANWADA
|
TS-46-002-007-004/010306
(GOTUR)
|
3646002000NRG24190320240484586
|
19/03/2024
|
Sakali Anil Kumar
|
3646002WL040461
|
Sakali Anil Kumar
|
00684
|
APGV0007207
|
578
|
578
|
Processed
|
14/04/2024
|
|
2942264023
|
|
SAKALI ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHANWADA
|
TS-46-002-007-004/030215
(GOTUR)
|
3646002000NRG24190320240484591
|
19/03/2024
|
satyamma
|
3646002WL040461
|
satyamma
|
00684
|
APGV0007207
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2942264024
|
|
Mrs. DOKOORI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
DHANWADA
|
TS-46-002-007-004/11190
(GOTUR)
|
3646002000NRG24190320240484596
|
19/03/2024
|
Sakali Swapna
|
3646002WL040461
|
Sakali Swapna
|
00684
|
APGV0007207
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2942264022
|
|
Mrs. SAKALI SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
DHANWADA
|
TS-46-002-007-004/11191
(GOTUR)
|
3646002000NRG24190320240484597
|
19/03/2024
|
suvarna
|
3646002WL040461
|
suvarna
|
00684
|
APGV0007207
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2942264021
|
|
Mrs. SUVARNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5391
|
5391
|
|
|
|
|
|
|
|
|
19
|
DHANWADA
|
TS-46-002-007-004/11193
(GOTUR)
|
3646002000NRG24190320240484598
|
19/03/2024
|
Gouni Chinnamolla Sunitha
|
3646002WL040461
|
Gouni Chinnamolla Sunitha
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2942264030
|
|
G SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17805
|
17805
|
|
|
|
|
|
|
|