|
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-46-002-010-007/010494
(MANDIPALLE)
|
3646002000NRG24211120230388313
|
21/11/2023
|
Lavanya
|
3646002WL027833
|
Lavanya
|
00168
|
ICIC0000538
|
767
|
767
|
Processed
|
01/01/2024
|
|
9016983740
|
|
Mr. KUMMARI LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
767
|
767
|
|
|
|
|
|
|
|
|
2
|
DHANWADA
|
TS-46-002-002-002/010999
(KISTAPUR)
|
3646002000NRG24211120230388356
|
21/11/2023
|
Rajiya
|
3646002WL027846
|
Rajiya
|
00415
|
SBIN0020267
|
489
|
489
|
Processed
|
01/01/2024
|
|
9016983744
|
|
MRS P RAZIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
489
|
489
|
|
|
|
|
|
|
|
|
3
|
DHANWADA
|
TS-46-002-002-002/011176
(KISTAPUR)
|
3646002000NRG24211120230388368
|
21/11/2023
|
venkateswari
|
3646002WL027853
|
venkateswari
|
00415
|
SBIN0021043
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016983743
|
|
MRS VENKATANARESHWARI ELKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
4
|
DHANWADA
|
TS-46-002-005-020/010007
(CHARLAPALLY)
|
3646002000NRG24211120230388354
|
21/11/2023
|
Chinnarajanna
|
3646002WL027844
|
Chinnarajanna
|
00415
|
SBIN0RRAPGB
|
916
|
916
|
Processed
|
01/01/2024
|
|
9016983749
|
|
Mr. GOLLA CHINNA RAJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
5
|
DHANWADA
|
TS-46-002-010-007/010534
(MANDIPALLE)
|
3646002000NRG24211120230388315
|
21/11/2023
|
laxmi
|
3646002WL027833
|
laxmi
|
00468
|
UBIN0801160
|
767
|
767
|
Processed
|
01/01/2024
|
|
9016983741
|
|
KAVALI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
767
|
767
|
|
|
|
|
|
|
|
|
6
|
DHANWADA
|
TS-46-002-002-002/010265
(KISTAPUR)
|
3646002000NRG24211120230388367
|
21/11/2023
|
Bandhemma
|
3646002WL027852
|
Bandhemma
|
00684
|
APGV0007155
|
1249
|
1249
|
Processed
|
01/01/2024
|
|
9016983754
|
|
Miss. KALAL BANDEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
DHANWADA
|
TS-46-002-002-002/010423
(KISTAPUR)
|
3646002000NRG24211120230388364
|
21/11/2023
|
Padma
|
3646002WL027850
|
Padma
|
00684
|
APGV0007155
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016983746
|
|
Mrs. Padma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
DHANWADA
|
TS-46-002-002-002/010878
(KISTAPUR)
|
3646002000NRG24211120230388363
|
21/11/2023
|
suguna
|
3646002WL027849
|
suguna
|
00684
|
APGV0007155
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016983752
|
|
Mrs. ELKA SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
DHANWADA
|
TS-46-002-004-003/010068
(KONDAPUR)
|
3646002000NRG24211120230388359
|
21/11/2023
|
Radhamma
|
3646002WL027848
|
Radhamma
|
00684
|
APGV0007155
|
690
|
690
|
Processed
|
01/01/2024
|
|
9016983747
|
|
Mrs. MALA RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
DHANWADA
|
TS-46-002-004-003/010241
(KONDAPUR)
|
3646002000NRG24211120230388360
|
21/11/2023
|
Sathyamma
|
3646002WL027848
|
Sathyamma
|
00684
|
APGV0007155
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016983745
|
|
Mrs. Sathyamma . Bollam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
DHANWADA
|
TS-46-002-004-003/010302
(KONDAPUR)
|
3646002000NRG24211120230388357
|
21/11/2023
|
Bollam Ramulu
|
3646002WL027847
|
Bollam Ramulu
|
00684
|
APGV0007155
|
257
|
257
|
Processed
|
01/01/2024
|
|
9016983748
|
|
Mr. RAMULU BOLLAM .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
DHANWADA
|
TS-46-002-004-003/010658
(KONDAPUR)
|
3646002000NRG24211120230388361
|
21/11/2023
|
Indiramma
|
3646002WL027848
|
Indiramma
|
00684
|
APGV0007155
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016983750
|
|
Mrs. EDIGI INDRAMMA W O EDIGI RAJENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
DHANWADA
|
TS-46-002-004-003/010724
(KONDAPUR)
|
3646002000NRG24211120230388362
|
21/11/2023
|
Sarojamma
|
3646002WL027848
|
Sarojamma
|
00684
|
APGV0007155
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016983753
|
|
Mrs. CHINNA BUDDOLLA SAROJAMMA W O C R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
DHANWADA
|
TS-46-002-004-003/011116
(KONDAPUR)
|
3646002000NRG24211120230388358
|
21/11/2023
|
Rasul Bee
|
3646002WL027847
|
Rasul Bee
|
00684
|
APGV0007155
|
257
|
257
|
Processed
|
01/01/2024
|
|
9016983751
|
|
Mrs. Pinjari Rasul Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
DHANWADA
|
TS-46-002-005-020/010159
(CHARLAPALLY)
|
3646002000NRG24211120230388355
|
21/11/2023
|
Elamma
|
3646002WL027845
|
Elamma
|
00684
|
APGV0007155
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016983755
|
|
Mrs. IDIGA ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
DHANWADA
|
TS-46-002-005-020/010319
(CHARLAPALLY)
|
3646002000NRG24211120230388327
|
21/11/2023
|
Srinu
|
3646002WL027840
|
Srinu
|
00684
|
APGV0007155
|
1099
|
1099
|
Processed
|
01/01/2024
|
|
9016983756
|
|
Mr. KOTAKONDA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9296
|
9296
|
|
|
|
|
|
|
|
|
17
|
DHANWADA
|
TS-46-002-010-007/010676
(MANDIPALLE)
|
3646002000NRG24211120230388316
|
21/11/2023
|
Jayendra
|
3646002WL027833
|
Jayendra
|
00684
|
APGV0007207
|
511
|
511
|
Processed
|
01/01/2024
|
|
9016983757
|
|
Mrs. B JAYENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
511
|
511
|
|
|
|
|
|
|
|
|
18
|
DHANWADA
|
TS-46-002-002-002/010939
(KISTAPUR)
|
3646002000NRG24211120230388365
|
21/11/2023
|
chinna raju
|
3646002WL027850
|
chinna raju
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016983742
|
|
SAKALI CHINNA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15119
|
15119
|
|
|
|
|
|
|
|