|
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
|
KRISHNA
|
TS-46-010-011-022/010074
(MUDUMAL)
|
3646010000NRG24080920230366741
|
09/09/2023
|
Venkatesh
|
3646010WL021427
|
Venkatesh
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7256714337
|
|
MR MADUGU VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KRISHNA
|
TS-46-010-011-022/010296
(MUDUMAL)
|
3646010000NRG24080920230366743
|
09/09/2023
|
Maramma
|
3646010WL021427
|
Maramma
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7256714336
|
|
Mrs. KATIKELA MARIGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KRISHNA
|
TS-46-010-011-022/010424
(MUDUMAL)
|
3646010000NRG24080920230366745
|
09/09/2023
|
Mahumad Maula
|
3646010WL021427
|
Mahumad Maula
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7256714334
|
|
Mr. Mulla Moulla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KRISHNA
|
TS-46-010-011-022/010432
(MUDUMAL)
|
3646010000NRG24080920230366746
|
09/09/2023
|
Timmappa
|
3646010WL021427
|
Timmappa
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7256714335
|
|
Mr. Timmappa . Pegadbandda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
KRISHNA
|
TS-46-010-011-022/011013
(MUDUMAL)
|
3646010000NRG24080920230366749
|
09/09/2023
|
Mahesh
|
3646010WL021427
|
Mahesh
|
00415
|
SBIN0005874
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7256714342
|
|
MR KORVI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNA
|
TS-46-010-011-022/11164
(MUDUMAL)
|
3646010000NRG24080920230366751
|
09/09/2023
|
Likki Thimmanna
|
3646010WL021427
|
Likki Thimmanna
|
00415
|
SBIN0005874
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7256714346
|
|
Mr. LIKKI THIMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
7
|
KRISHNA
|
TS-46-010-011-022/010065
(MUDUMAL)
|
3646010000NRG24080920230366740
|
09/09/2023
|
Thipanna
|
3646010WL021427
|
Thipanna
|
00684
|
APGV0007151
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7256714344
|
|
Mr. DANDU THIPPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KRISHNA
|
TS-46-010-011-022/010242
(MUDUMAL)
|
3646010000NRG24080920230366742
|
09/09/2023
|
Sayanna
|
3646010WL021427
|
Sayanna
|
00684
|
APGV0007151
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7256714343
|
|
Mr. BHUTHPOOR SABANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KRISHNA
|
TS-46-010-011-022/010637
(MUDUMAL)
|
3646010000NRG24080920230366748
|
09/09/2023
|
Prameela
|
3646010WL021427
|
Prameela
|
00684
|
APGV0007151
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7256714345
|
|
Mrs. EDIGI PRAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
10
|
KRISHNA
|
TS-46-010-011-022/010014
(MUDUMAL)
|
3646010000NRG24080920230366757
|
09/09/2023
|
Baswaraju
|
3646010WL021429
|
Baswaraju
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7256714340
|
|
Mr. GATAPOLLA BASWARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KRISHNA
|
TS-46-010-011-022/010403
(MUDUMAL)
|
3646010000NRG24080920230366744
|
09/09/2023
|
Sidiramulu
|
3646010WL021427
|
Sidiramulu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7256714338
|
|
Mr. VADDEPALLI SIDRAMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KRISHNA
|
TS-46-010-011-022/010477
(MUDUMAL)
|
3646010000NRG24080920230366747
|
09/09/2023
|
Rangappa
|
3646010WL021427
|
Rangappa
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7256714341
|
|
Mr. KURVA RANGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KRISHNA
|
TS-46-010-011-022/011152
(MUDUMAL)
|
3646010000NRG24080920230366750
|
09/09/2023
|
Mareppa
|
3646010WL021427
|
Mareppa
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7256714339
|
|
Mr. MAREPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4885
|
4885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15685
|
15685
|
|
|
|
|
|
|
|