|
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-46-002-010-007/010398
(MANDIPALLE)
|
3646002000NRG24090220240417205
|
09/02/2024
|
Ananthamma
|
3646002WL035749
|
Ananthamma
|
00168
|
ICIC0000538
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2157866925
|
|
ANANTHAMMA E
|
ICICI BANK LTD(508534)
|
|
2
|
DHANWADA
|
TS-46-002-010-007/010474
(MANDIPALLE)
|
3646002000NRG24090220240417197
|
09/02/2024
|
Laxmi
|
3646002WL035747
|
Laxmi
|
00168
|
ICIC0000538
|
754
|
754
|
Processed
|
25/03/2024
|
|
2157866924
|
|
LAXMI CHETTUKINDI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1842
|
1842
|
|
|
|
|
|
|
|
|
3
|
DHANWADA
|
TS-46-002-003-022/010570
(RAMAKISTAIAHPALLE)
|
3646002000NRG24090220240417279
|
09/02/2024
|
kanthi reddy
|
3646002WL035751
|
kanthi reddy
|
00415
|
SBIN0003607
|
1354
|
1354
|
Processed
|
25/03/2024
|
|
2157866932
|
|
MR KARRATHIMAKOLU KANTHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1354
|
1354
|
|
|
|
|
|
|
|
|
4
|
DHANWADA
|
TS-46-002-025-001/010203
(MADIGILA THANDA)
|
3646002000NRG24090220240417288
|
09/02/2024
|
kalamma
|
3646002WL035753
|
kalamma
|
00415
|
SBIN0021043
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2157866930
|
|
Mrs. KALAMMA MUDAVATH W O PEETHYA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
DHANWADA
|
TS-46-002-025-001/040173
(MADIGILA THANDA)
|
3646002000NRG24090220240417295
|
09/02/2024
|
tharamma
|
3646002WL035753
|
tharamma
|
00415
|
SBIN0021043
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2157866931
|
|
Mrs. THARAMMA THARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2110
|
2110
|
|
|
|
|
|
|
|
|
6
|
DHANWADA
|
TS-46-002-010-007/010639
(MANDIPALLE)
|
3646002000NRG24090220240417198
|
09/02/2024
|
Laxmamma
|
3646002WL035747
|
Laxmamma
|
00468
|
UBIN0801160
|
502
|
502
|
Processed
|
25/03/2024
|
|
2157866926
|
|
Mrs. BADUGU LAXMAMMA W O ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
7
|
DHANWADA
|
TS-46-002-003-022/010248
(RAMAKISTAIAHPALLE)
|
3646002000NRG24090220240417278
|
09/02/2024
|
Yadhamma
|
3646002WL035751
|
Yadhamma
|
00684
|
APGV0007155
|
271
|
271
|
Processed
|
25/03/2024
|
|
2157866939
|
|
Mrs. VADDE YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
DHANWADA
|
TS-46-002-025-001/010204
(MADIGILA THANDA)
|
3646002000NRG24090220240417289
|
09/02/2024
|
gori
|
3646002WL035753
|
gori
|
00684
|
APGV0007155
|
1055
|
1055
|
Rejected
|
25/03/2024
|
|
2157866940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
DHANWADA
|
TS-46-002-025-001/040076
(MADIGILA THANDA)
|
3646002000NRG24090220240417292
|
09/02/2024
|
Kashyanaayak
|
3646002WL035753
|
Kashyanaayak
|
00684
|
APGV0007155
|
844
|
844
|
Processed
|
25/03/2024
|
|
2157866923
|
|
Mr. KHASYENAYAK .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
DHANWADA
|
TS-46-002-025-001/040082
(MADIGILA THANDA)
|
3646002000NRG24090220240417293
|
09/02/2024
|
dolibai
|
3646002WL035753
|
dolibai
|
00684
|
APGV0007155
|
844
|
844
|
Processed
|
25/03/2024
|
|
2157866941
|
|
DOLIBAI MUDAVAT
|
ICICI BANK LTD(508534)
|
|
11
|
DHANWADA
|
TS-46-002-025-001/040177
(MADIGILA THANDA)
|
3646002000NRG24090220240417296
|
09/02/2024
|
pitya nayak
|
3646002WL035753
|
pitya nayak
|
00684
|
APGV0007155
|
844
|
844
|
Processed
|
25/03/2024
|
|
2157866937
|
|
Mr. PITHYA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
DHANWADA
|
TS-46-002-025-001/207
(MADIGILA THANDA)
|
3646002000NRG24090220240417298
|
09/02/2024
|
anjali gali
|
3646002WL035753
|
anjali gali
|
00684
|
APGV0007155
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2157866938
|
|
Mrs. ANJALI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4913
|
4913
|
|
|
|
|
|
|
|
|
13
|
DHANWADA
|
TS-46-002-025-001/040186
(MADIGILA THANDA)
|
3646002000NRG24090220240417297
|
09/02/2024
|
Vagya Naik
|
3646002WL035753
|
Vagya Naik
|
00684
|
APGV0007174
|
422
|
422
|
Processed
|
25/03/2024
|
|
2157866933
|
|
Mr. VAGYA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
422
|
422
|
|
|
|
|
|
|
|
|
14
|
DHANWADA
|
TS-46-002-025-001/010204
(MADIGILA THANDA)
|
3646002000NRG24090220240417290
|
09/02/2024
|
neelamma
|
3646002WL035753
|
neelamma
|
00684
|
APGV0007207
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2157866934
|
|
Mr. NEELAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
DHANWADA
|
TS-46-002-025-001/010228
(MADIGILA THANDA)
|
3646002000NRG24090220240417291
|
09/02/2024
|
hemli bai
|
3646002WL035753
|
hemli bai
|
00684
|
APGV0007207
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2157866936
|
|
HEMLIBAI BOJYA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHANWADA
|
TS-46-002-025-001/40203
(MADIGILA THANDA)
|
3646002000NRG24090220240417301
|
09/02/2024
|
Chawli Bai
|
3646002WL035753
|
Chawli Bai
|
00684
|
APGV0007207
|
1267
|
1267
|
Processed
|
25/03/2024
|
|
2157866935
|
|
Mrs. CHWALIBAI HIRAMAN MEGHAWAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3377
|
3377
|
|
|
|
|
|
|
|
|
17
|
DHANWADA
|
TS-46-002-025-001/040167
(MADIGILA THANDA)
|
3646002000NRG24090220240417294
|
09/02/2024
|
venkatamma
|
3646002WL035753
|
venkatamma
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
25/03/2024
|
|
2157866928
|
|
GALOLU VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
DHANWADA
|
TS-46-002-025-001/261
(MADIGILA THANDA)
|
3646002000NRG24090220240417299
|
09/02/2024
|
Raju khemya Dhanawat
|
3646002WL035753
|
Raju khemya Dhanawat
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
25/03/2024
|
|
2157866929
|
|
RAJU KHEMYA DHANAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHANWADA
|
TS-46-002-025-001/262
(MADIGILA THANDA)
|
3646002000NRG24090220240417300
|
09/02/2024
|
Manusha Meghawath
|
3646002WL035753
|
Manusha Meghawath
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2157866927
|
|
PATHLAVATH MANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3589
|
3589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18109
|
18109
|
|
|
|
|
|
|
|