|
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
|
JINNARAM
|
TS-38-015-029-001/040041
(RALLAKATWA)
|
3638015000NRG24190920230890251
|
19/09/2023
|
Mallesh
|
3638015WL023497
|
Mallesh
|
00415
|
SBIN0006629
|
968
|
968
|
Processed
|
10/11/2023
|
|
7328598254
|
|
DISTRICT FISHERIES OFFICER FCS SOLAKPALL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
968
|
968
|
|
|
|
|
|
|
|
|
2
|
JINNARAM
|
TS-38-015-016-019/010157
(SOLAKPALLY)
|
3638015000NRG24190920230890257
|
19/09/2023
|
Sulochana
|
3638015WL023498
|
Sulochana
|
00684
|
APGV0008110
|
1033
|
1033
|
Processed
|
10/11/2023
|
|
7328598253
|
|
Mrs. ABBAGONI SULOCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
JINNARAM
|
TS-38-015-016-019/010402
(SOLAKPALLY)
|
3638015000NRG24190920230890259
|
19/09/2023
|
Anjireddy
|
3638015WL023498
|
Anjireddy
|
00684
|
APGV0008110
|
1033
|
1033
|
Processed
|
10/11/2023
|
|
7328598252
|
|
Mr. DASARI ANJI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
JINNARAM
|
TS-38-015-016-019/010408
(SOLAKPALLY)
|
3638015000NRG24190920230890261
|
19/09/2023
|
Rajashekar Goud
|
3638015WL023498
|
Rajashekar Goud
|
00684
|
APGV0008110
|
1033
|
1033
|
Processed
|
10/11/2023
|
|
7328598256
|
|
Mr. ABBAGONI RAJASHEKAR GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
JINNARAM
|
TS-38-015-029-001/010294
(RALLAKATWA)
|
3638015000NRG24190920230890249
|
19/09/2023
|
Mamatha
|
3638015WL023497
|
Mamatha
|
00684
|
APGV0008110
|
968
|
968
|
Processed
|
10/11/2023
|
|
7328598257
|
|
MISS BANDAMEEDI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JINNARAM
|
TS-38-015-029-001/040047
(RALLAKATWA)
|
3638015000NRG24190920230890254
|
19/09/2023
|
Iswaramma
|
3638015WL023497
|
Iswaramma
|
00684
|
APGV0008110
|
968
|
968
|
Processed
|
10/11/2023
|
|
7328598258
|
|
Mrs. RAYINI ESWARAMMA W O NAGESH ,
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
JINNARAM
|
TS-38-015-029-001/040047
(RALLAKATWA)
|
3638015000NRG24190920230890255
|
19/09/2023
|
Shivakumar
|
3638015WL023497
|
Shivakumar
|
00684
|
APGV0008110
|
968
|
968
|
Processed
|
10/11/2023
|
|
7328598260
|
|
Mr. RAYINI SHIVAKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
JINNARAM
|
TS-38-015-029-001/040157
(RALLAKATWA)
|
3638015000NRG24190920230890256
|
19/09/2023
|
Yadamma
|
3638015WL023497
|
Yadamma
|
00684
|
APGV0008110
|
968
|
968
|
Processed
|
10/11/2023
|
|
7328598255
|
|
BANDAMEEDI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6971
|
6971
|
|
|
|
|
|
|
|
|
9
|
JINNARAM
|
TS-38-015-016-019/010382
(SOLAKPALLY)
|
3638015000NRG24190920230890258
|
19/09/2023
|
Sneha
|
3638015WL023498
|
Sneha
|
00684
|
APGV0008163
|
1033
|
1033
|
Processed
|
10/11/2023
|
|
7328598259
|
|
Mrs. VARPULA SNEHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1033
|
1033
|
|
|
|
|
|
|
|
|
10
|
JINNARAM
|
TS-38-015-029-001/040040
(RALLAKATWA)
|
3638015000NRG24190920230890250
|
19/09/2023
|
jyothi
|
3638015WL023497
|
jyothi
|
00691
|
IPOS0000001
|
968
|
968
|
Processed
|
10/11/2023
|
|
7328598250
|
|
RAYINI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JINNARAM
|
TS-38-015-029-001/040042
(RALLAKATWA)
|
3638015000NRG24190920230890252
|
19/09/2023
|
Papamma
|
3638015WL023497
|
Papamma
|
00691
|
IPOS0000001
|
968
|
968
|
Processed
|
10/11/2023
|
|
7328598249
|
|
Mrs. RAYINI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
JINNARAM
|
TS-38-015-029-001/040043
(RALLAKATWA)
|
3638015000NRG24190920230890253
|
19/09/2023
|
Vijamma
|
3638015WL023497
|
Vijamma
|
00691
|
IPOS0000001
|
968
|
968
|
Processed
|
10/11/2023
|
|
7328598251
|
|
Mrs. VIJAYAMMA POTTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11876
|
11876
|
|
|
|
|
|
|
|