|
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
|
JHARASANGAM
|
TS-38-002-021-025/010049
(DEVARAMPALLE)
|
3638002000NRG24160820230872760
|
16/08/2023
|
Nagamani
|
3638002WL020229
|
Nagamani
|
00415
|
SBIN0007951
|
1663
|
1663
|
Processed
|
10/11/2023
|
|
7324171783
|
|
MISS BEGARI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARASANGAM
|
TS-38-002-021-025/010250
(DEVARAMPALLE)
|
3638002000NRG24160820230872767
|
16/08/2023
|
Eeramma
|
3638002WL020229
|
Eeramma
|
00415
|
SBIN0007951
|
1386
|
1386
|
Processed
|
10/11/2023
|
|
7324171782
|
|
Mrs. AVUSALI VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3049
|
3049
|
|
|
|
|
|
|
|
|
3
|
JHARASANGAM
|
TS-38-002-021-025/010025
(DEVARAMPALLE)
|
3638002000NRG24160820230872759
|
16/08/2023
|
Ratnayya
|
3638002WL020229
|
Ratnayya
|
00415
|
SBIN0RRAPGB
|
1386
|
1386
|
Processed
|
10/11/2023
|
|
7324171781
|
|
Mr. KINDIDODDI RATHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
4
|
JHARASANGAM
|
TS-38-002-021-025/010003
(DEVARAMPALLE)
|
3638002000NRG24160820230872754
|
16/08/2023
|
Samel
|
3638002WL020229
|
Samel
|
00684
|
APGV0008151
|
1663
|
1663
|
Processed
|
10/11/2023
|
|
7324171772
|
|
Mrs. NADIMIDODDI SAMUEL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
JHARASANGAM
|
TS-38-002-021-025/010005
(DEVARAMPALLE)
|
3638002000NRG24160820230872755
|
16/08/2023
|
Kumar
|
3638002WL020229
|
Kumar
|
00684
|
APGV0008151
|
832
|
832
|
Processed
|
10/11/2023
|
|
7324171771
|
|
NADIMIDODDI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHARASANGAM
|
TS-38-002-021-025/010007
(DEVARAMPALLE)
|
3638002000NRG24160820230872756
|
16/08/2023
|
Cherukupally Eeranna
|
3638002WL020229
|
Cherukupally Eeranna
|
00684
|
APGV0008151
|
554
|
554
|
Processed
|
10/11/2023
|
|
7324171774
|
|
Mr. CHERUKUPALLY ERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
JHARASANGAM
|
TS-38-002-021-025/010011
(DEVARAMPALLE)
|
3638002000NRG24160820230872757
|
16/08/2023
|
Lalita
|
3638002WL020229
|
Lalita
|
00684
|
APGV0008151
|
1386
|
1386
|
Rejected
|
10/11/2023
|
|
7324171770
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
JHARASANGAM
|
TS-38-002-021-025/010021
(DEVARAMPALLE)
|
3638002000NRG24160820230872758
|
16/08/2023
|
Bujjamma
|
3638002WL020229
|
Bujjamma
|
00684
|
APGV0008151
|
1386
|
1386
|
Processed
|
10/11/2023
|
|
7324171773
|
|
Mrs. BUJJAMMA YERROLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
JHARASANGAM
|
TS-38-002-021-025/010056
(DEVARAMPALLE)
|
3638002000NRG24160820230872761
|
16/08/2023
|
Eranna
|
3638002WL020229
|
Eranna
|
00684
|
APGV0008151
|
1386
|
1386
|
Processed
|
10/11/2023
|
|
7324171779
|
|
Mr. KUMMARI VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
JHARASANGAM
|
TS-38-002-021-025/010102
(DEVARAMPALLE)
|
3638002000NRG24160820230872762
|
16/08/2023
|
BEGARI JHARNAMMA
|
3638002WL020229
|
BEGARI JHARNAMMA
|
00684
|
APGV0008151
|
1663
|
1663
|
Processed
|
10/11/2023
|
|
7324171775
|
|
Mrs. JHARANAMMA B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
JHARASANGAM
|
TS-38-002-021-025/010228
(DEVARAMPALLE)
|
3638002000NRG24160820230872763
|
16/08/2023
|
Rathnaiah
|
3638002WL020229
|
Rathnaiah
|
00684
|
APGV0008151
|
1386
|
1386
|
Processed
|
10/11/2023
|
|
7324171780
|
|
Mr. Rathnaiah . en
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
JHARASANGAM
|
TS-38-002-021-025/010229
(DEVARAMPALLE)
|
3638002000NRG24160820230872764
|
16/08/2023
|
swarupa
|
3638002WL020229
|
swarupa
|
00684
|
APGV0008151
|
1386
|
1386
|
Processed
|
10/11/2023
|
|
7324171778
|
|
Mrs. GOLLA SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
JHARASANGAM
|
TS-38-002-021-025/010230
(DEVARAMPALLE)
|
3638002000NRG24160820230872765
|
16/08/2023
|
neelamma
|
3638002WL020229
|
neelamma
|
00684
|
APGV0008151
|
1386
|
1386
|
Processed
|
10/11/2023
|
|
7324171776
|
|
Mrs. PEDDAGOLLA NILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
JHARASANGAM
|
TS-38-002-021-025/010241
(DEVARAMPALLE)
|
3638002000NRG24160820230872766
|
16/08/2023
|
Dathu
|
3638002WL020229
|
Dathu
|
00684
|
APGV0008151
|
1386
|
1386
|
Processed
|
10/11/2023
|
|
7324171777
|
|
Mr. MEDAPALLY DATTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14414
|
14414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18849
|
18849
|
|
|
|
|
|
|
|