|
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
|
THIMMAJIPETA
|
TS-35-001-004-004/010705
(AVANCHA)
|
3635001000NRG24061120230648444
|
06/11/2023
|
anjaneyulu
|
3635001WL036729
|
anjaneyulu
|
00415
|
SBIN0012715
|
1353
|
1353
|
Processed
|
11/11/2023
|
|
7409957158
|
|
GANJAYI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1353
|
1353
|
|
|
|
|
|
|
|
|
2
|
THIMMAJIPETA
|
TS-35-001-004-004/011452
(AVANCHA)
|
3635001000NRG24061120230648447
|
06/11/2023
|
raju
|
3635001WL036729
|
raju
|
00415
|
SBIN0020921
|
1623
|
1623
|
Processed
|
11/11/2023
|
|
7409957170
|
|
THANDRA RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1623
|
1623
|
|
|
|
|
|
|
|
|
3
|
THIMMAJIPETA
|
TS-35-001-004-004/010158
(AVANCHA)
|
3635001000NRG24061120230648451
|
06/11/2023
|
Jabunnisa Begam
|
3635001WL036731
|
Jabunnisa Begam
|
00684
|
APGV0007122
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409957163
|
|
Mrs. FAKEER JAIBUSANI BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
THIMMAJIPETA
|
TS-35-001-004-004/010208
(AVANCHA)
|
3635001000NRG24061120230648452
|
06/11/2023
|
Lalitha
|
3635001WL036731
|
Lalitha
|
00684
|
APGV0007122
|
257
|
257
|
Processed
|
11/11/2023
|
|
7409957160
|
|
Ms. ABRAMONI LALITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
THIMMAJIPETA
|
TS-35-001-004-004/010329
(AVANCHA)
|
3635001000NRG24061120230648442
|
06/11/2023
|
Amrutha
|
3635001WL036729
|
Amrutha
|
00684
|
APGV0007122
|
812
|
812
|
Processed
|
11/11/2023
|
|
7409957168
|
|
Mrs. AMRUTHA MASKURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
THIMMAJIPETA
|
TS-35-001-004-004/010456
(AVANCHA)
|
3635001000NRG24061120230648463
|
06/11/2023
|
Sankaramma
|
3635001WL036733
|
Sankaramma
|
00684
|
APGV0007122
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7409957169
|
|
Mr. MUNNURU SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
THIMMAJIPETA
|
TS-35-001-004-004/010493
(AVANCHA)
|
3635001000NRG24061120230648464
|
06/11/2023
|
Vijayalaxmi
|
3635001WL036733
|
Vijayalaxmi
|
00684
|
APGV0007122
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7409957164
|
|
Mrs. BIDDULA VIJAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
THIMMAJIPETA
|
TS-35-001-004-004/010511
(AVANCHA)
|
3635001000NRG24061120230648443
|
06/11/2023
|
Parwatamma
|
3635001WL036729
|
Parwatamma
|
00684
|
APGV0007122
|
1623
|
1623
|
Processed
|
11/11/2023
|
|
7409957161
|
|
Mrs. KOTHAKAPU PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
THIMMAJIPETA
|
TS-35-001-004-004/010761
(AVANCHA)
|
3635001000NRG24061120230648224
|
06/11/2023
|
Buchaiah
|
3635001WL036685
|
Buchaiah
|
00684
|
APGV0007122
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409957159
|
|
Mr. GOLLA BUCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
THIMMAJIPETA
|
TS-35-001-004-004/010763
(AVANCHA)
|
3635001000NRG24061120230648225
|
06/11/2023
|
Satyamma
|
3635001WL036685
|
Satyamma
|
00684
|
APGV0007122
|
771
|
771
|
Processed
|
11/11/2023
|
|
7409957162
|
|
Mrs. DOMA SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
THIMMAJIPETA
|
TS-35-001-004-004/010765
(AVANCHA)
|
3635001000NRG24061120230648453
|
06/11/2023
|
Chennaiah
|
3635001WL036731
|
Chennaiah
|
00684
|
APGV0007122
|
257
|
257
|
Processed
|
11/11/2023
|
|
7409957173
|
|
Mr. ELIKATTE CHENNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
THIMMAJIPETA
|
TS-35-001-004-004/010779
(AVANCHA)
|
3635001000NRG24061120230648226
|
06/11/2023
|
Parwatamma
|
3635001WL036685
|
Parwatamma
|
00684
|
APGV0007122
|
514
|
514
|
Processed
|
11/11/2023
|
|
7409957171
|
|
Mrs. BUBUDALA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
THIMMAJIPETA
|
TS-35-001-004-004/010858
(AVANCHA)
|
3635001000NRG24061120230648445
|
06/11/2023
|
Manjula
|
3635001WL036729
|
Manjula
|
00684
|
APGV0007122
|
1623
|
1623
|
Processed
|
11/11/2023
|
|
7409957165
|
|
Mrs. GOLAKONDA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
THIMMAJIPETA
|
TS-35-001-004-004/011041
(AVANCHA)
|
3635001000NRG24061120230648454
|
06/11/2023
|
Venkat reddy
|
3635001WL036731
|
Venkat reddy
|
00684
|
APGV0007122
|
257
|
257
|
Processed
|
11/11/2023
|
|
7409957167
|
|
Mr. BEESAM VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
THIMMAJIPETA
|
TS-35-001-004-004/011227
(AVANCHA)
|
3635001000NRG24061120230648455
|
06/11/2023
|
balaji
|
3635001WL036731
|
balaji
|
00684
|
APGV0007122
|
514
|
514
|
Processed
|
11/11/2023
|
|
7409957172
|
|
Mr. MALLEKEDI BALAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
THIMMAJIPETA
|
TS-35-001-004-004/011314
(AVANCHA)
|
3635001000NRG24061120230648456
|
06/11/2023
|
singotam
|
3635001WL036731
|
singotam
|
00684
|
APGV0007122
|
771
|
771
|
Processed
|
11/11/2023
|
|
7409957166
|
|
Mr. KANUKA SINGOTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
THIMMAJIPETA
|
TS-35-001-004-004/11458
(AVANCHA)
|
3635001000NRG24061120230648228
|
06/11/2023
|
Malledi Shivaji
|
3635001WL036686
|
Malledi Shivaji
|
00684
|
APGV0007122
|
2313
|
2313
|
Processed
|
11/11/2023
|
|
7409957175
|
|
Mr. Mallekedi Shivaji
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14987
|
14987
|
|
|
|
|
|
|
|
|
18
|
THIMMAJIPETA
|
TS-35-001-004-004/010159
(AVANCHA)
|
3635001000NRG24061120230648462
|
06/11/2023
|
Laxmidevi
|
3635001WL036733
|
Laxmidevi
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
11/11/2023
|
|
7409957174
|
|
J NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18779
|
18779
|
|
|
|
|
|
|
|