|
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-46-002-005-020/010023
(CHARLAPALLY)
|
3646002000NRG24200220240429807
|
20/02/2024
|
Kurmamma
|
3646002WL036937
|
Kurmamma
|
00684
|
APGV0007155
|
726
|
726
|
Processed
|
13/04/2024
|
|
2924717962
|
|
Mrs. YENGANOLLA KURMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
DHANWADA
|
TS-46-002-005-020/010028
(CHARLAPALLY)
|
3646002000NRG24200220240429808
|
20/02/2024
|
Jayamma
|
3646002WL036937
|
Jayamma
|
00684
|
APGV0007155
|
726
|
726
|
Processed
|
13/04/2024
|
|
2924717970
|
|
Mrs. KUMMARI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
DHANWADA
|
TS-46-002-005-020/010029
(CHARLAPALLY)
|
3646002000NRG24200220240429809
|
20/02/2024
|
Laxmamma
|
3646002WL036937
|
Laxmamma
|
00684
|
APGV0007155
|
181
|
181
|
Processed
|
13/04/2024
|
|
2924717967
|
|
Mrs. DADAMOLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
DHANWADA
|
TS-46-002-005-020/010099
(CHARLAPALLY)
|
3646002000NRG24200220240429810
|
20/02/2024
|
Bharathamma
|
3646002WL036937
|
Bharathamma
|
00684
|
APGV0007155
|
181
|
181
|
Processed
|
13/04/2024
|
|
2924717972
|
|
Mrs. BERI BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
DHANWADA
|
TS-46-002-005-020/010114
(CHARLAPALLY)
|
3646002000NRG24200220240429811
|
20/02/2024
|
Anjilamma
|
3646002WL036937
|
Anjilamma
|
00684
|
APGV0007155
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924717969
|
|
MRS GURU ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHANWADA
|
TS-46-002-005-020/010155
(CHARLAPALLY)
|
3646002000NRG24200220240429812
|
20/02/2024
|
Krushnaiah
|
3646002WL036937
|
Krushnaiah
|
00684
|
APGV0007155
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2924717973
|
|
Mr. BHIMAGARI KRISHNAIAH SO BHIMAGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
DHANWADA
|
TS-46-002-005-020/010159
(CHARLAPALLY)
|
3646002000NRG24200220240429813
|
20/02/2024
|
Elamma
|
3646002WL036937
|
Elamma
|
00684
|
APGV0007155
|
182
|
182
|
Processed
|
13/04/2024
|
|
2924717971
|
|
Mrs. IDIGA ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
DHANWADA
|
TS-46-002-005-020/010202
(CHARLAPALLY)
|
3646002000NRG24200220240429814
|
20/02/2024
|
Shankaramma
|
3646002WL036937
|
Shankaramma
|
00684
|
APGV0007155
|
908
|
908
|
Processed
|
13/04/2024
|
|
2924717978
|
|
Mrs. GURU SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
DHANWADA
|
TS-46-002-005-020/010213
(CHARLAPALLY)
|
3646002000NRG24200220240429815
|
20/02/2024
|
Anandamma
|
3646002WL036937
|
Anandamma
|
00684
|
APGV0007155
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2924717963
|
|
Mrs. EDIGA ANANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
DHANWADA
|
TS-46-002-005-020/010265
(CHARLAPALLY)
|
3646002000NRG24200220240429816
|
20/02/2024
|
Hanumanthu
|
3646002WL036937
|
Hanumanthu
|
00684
|
APGV0007155
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2924717964
|
|
Mr. GOLLA HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
DHANWADA
|
TS-46-002-005-020/010267
(CHARLAPALLY)
|
3646002000NRG24200220240429817
|
20/02/2024
|
Yadamma
|
3646002WL036937
|
Yadamma
|
00684
|
APGV0007155
|
727
|
727
|
Processed
|
13/04/2024
|
|
2924717961
|
|
Mrs. GOLLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
DHANWADA
|
TS-46-002-005-020/010307
(CHARLAPALLY)
|
3646002000NRG24200220240429818
|
20/02/2024
|
Mogulamma
|
3646002WL036937
|
Mogulamma
|
00684
|
APGV0007155
|
182
|
182
|
Processed
|
13/04/2024
|
|
2924717966
|
|
Mrs. E.MOGULAMMA W O NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
DHANWADA
|
TS-46-002-005-020/010342
(CHARLAPALLY)
|
3646002000NRG24200220240429819
|
20/02/2024
|
Satyamma
|
3646002WL036937
|
Satyamma
|
00684
|
APGV0007155
|
545
|
545
|
Processed
|
13/04/2024
|
|
2924717965
|
|
Mrs. GOLLA SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
DHANWADA
|
TS-46-002-005-020/010362
(CHARLAPALLY)
|
3646002000NRG24200220240429820
|
20/02/2024
|
chandramma
|
3646002WL036937
|
chandramma
|
00684
|
APGV0007155
|
907
|
907
|
Processed
|
13/04/2024
|
|
2924717974
|
|
Mrs. VADDE CHENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
DHANWADA
|
TS-46-002-005-020/010363
(CHARLAPALLY)
|
3646002000NRG24200220240429821
|
20/02/2024
|
manikyamma
|
3646002WL036937
|
manikyamma
|
00684
|
APGV0007155
|
907
|
907
|
Processed
|
13/04/2024
|
|
2924717968
|
|
Mrs. YANGANOLLA MANIKYAMMA WO KRISHNAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
DHANWADA
|
TS-46-002-005-020/010412
(CHARLAPALLY)
|
3646002000NRG24200220240429822
|
20/02/2024
|
govindhamma
|
3646002WL036937
|
govindhamma
|
00684
|
APGV0007155
|
907
|
907
|
Processed
|
13/04/2024
|
|
2924717976
|
|
Mrs. KARRENNOLA GOVINADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
DHANWADA
|
TS-46-002-005-020/010415
(CHARLAPALLY)
|
3646002000NRG24200220240429823
|
20/02/2024
|
vasantamma
|
3646002WL036937
|
vasantamma
|
00684
|
APGV0007155
|
727
|
727
|
Processed
|
13/04/2024
|
|
2924717975
|
|
Mrs. KOTAKONDA VASANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
DHANWADA
|
TS-46-002-005-020/010428
(CHARLAPALLY)
|
3646002000NRG24200220240429824
|
20/02/2024
|
Buddamolla Anjaneyulu
|
3646002WL036937
|
Buddamolla Anjaneyulu
|
00684
|
APGV0007155
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2924717979
|
|
Mr. Buddamolla Anjaneyulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
DHANWADA
|
TS-46-002-005-020/010435
(CHARLAPALLY)
|
3646002000NRG24200220240429825
|
20/02/2024
|
chennamma
|
3646002WL036937
|
chennamma
|
00684
|
APGV0007155
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2924717977
|
|
Mrs. SANJAGARI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13797
|
13797
|
|
|
|
|
|
|
|
|
20
|
DHANWADA
|
TS-46-002-005-020/010531
(CHARLAPALLY)
|
3646002000NRG24200220240429826
|
20/02/2024
|
bharathamma
|
3646002WL036937
|
bharathamma
|
00691
|
IPOS0000001
|
907
|
907
|
Processed
|
13/04/2024
|
|
2924717960
|
|
Mrs. GURU BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
907
|
907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14704
|
14704
|
|
|
|
|
|
|
|