|
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
|
KETHEPALLE
|
TS-23-025-005-005/11480
(KETHE PALLE)
|
3623025000NRG24100820231233221
|
10/08/2023
|
Mudi Reddy Karnakar Reddy
|
3623025WL039965
|
Mudi Reddy Karnakar Reddy
|
00415
|
SBIN0020182
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7329381978
|
|
MUDI REDDY KARNAKAR REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
KETHEPALLE
|
TS-23-025-005-005/010905
(KETHE PALLE)
|
3623025000NRG24100820231233238
|
10/08/2023
|
Mangamma
|
3623025WL039969
|
Mangamma
|
00415
|
SBIN0RRAPGB
|
1079
|
1079
|
Processed
|
10/11/2023
|
|
7329381982
|
|
Mrs. DANDEM MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1079
|
1079
|
|
|
|
|
|
|
|
|
3
|
KETHEPALLE
|
TS-23-025-005-005/010208
(KETHE PALLE)
|
3623025000NRG24100820231233228
|
10/08/2023
|
Vemkatamma
|
3623025WL039969
|
Vemkatamma
|
00684
|
APGV0006254
|
539
|
539
|
Processed
|
10/11/2023
|
|
7329381985
|
|
Mrs. DANDU VENKATAMMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KETHEPALLE
|
TS-23-025-005-005/010208
(KETHE PALLE)
|
3623025000NRG24100820231233227
|
10/08/2023
|
Yallayya
|
3623025WL039969
|
Yallayya
|
00684
|
APGV0006254
|
270
|
270
|
Processed
|
10/11/2023
|
|
7329381979
|
|
Mr. DHANDU YALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KETHEPALLE
|
TS-23-025-005-005/010308
(KETHE PALLE)
|
3623025000NRG24100820231233229
|
10/08/2023
|
Balaiah
|
3623025WL039969
|
Balaiah
|
00684
|
APGV0006254
|
1618
|
1618
|
Processed
|
10/11/2023
|
|
7329381990
|
|
MR MEKALA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KETHEPALLE
|
TS-23-025-005-005/010397
(KETHE PALLE)
|
3623025000NRG24100820231233230
|
10/08/2023
|
Amtayya
|
3623025WL039969
|
Amtayya
|
00684
|
APGV0006254
|
1618
|
1618
|
Processed
|
10/11/2023
|
|
7329381983
|
|
Mr. MATTI ANTHAIAH S O MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KETHEPALLE
|
TS-23-025-005-005/010397
(KETHE PALLE)
|
3623025000NRG24100820231233231
|
10/08/2023
|
Bhadramma
|
3623025WL039969
|
Bhadramma
|
00684
|
APGV0006254
|
1618
|
1618
|
Processed
|
10/11/2023
|
|
7329381980
|
|
Mrs. BADRAMMA MATTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KETHEPALLE
|
TS-23-025-005-005/010405
(KETHE PALLE)
|
3623025000NRG24100820231233232
|
10/08/2023
|
Biksham
|
3623025WL039969
|
Biksham
|
00684
|
APGV0006254
|
1618
|
1618
|
Processed
|
10/11/2023
|
|
7329381987
|
|
Mr. MAINAM BIKSHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KETHEPALLE
|
TS-23-025-005-005/010513
(KETHE PALLE)
|
3623025000NRG24100820231233233
|
10/08/2023
|
Baala Shouri
|
3623025WL039969
|
Baala Shouri
|
00684
|
APGV0006254
|
1618
|
1618
|
Processed
|
10/11/2023
|
|
7329381991
|
|
Mr. Jonnalagadda Balashauri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KETHEPALLE
|
TS-23-025-005-005/010513
(KETHE PALLE)
|
3623025000NRG24100820231233234
|
10/08/2023
|
Yellamma
|
3623025WL039969
|
Yellamma
|
00684
|
APGV0006254
|
1618
|
1618
|
Processed
|
10/11/2023
|
|
7329381984
|
|
Mrs. JONNALAGADDA YELLAMMA W O BALASHOU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KETHEPALLE
|
TS-23-025-005-005/010537
(KETHE PALLE)
|
3623025000NRG24100820231233236
|
10/08/2023
|
Swapna
|
3623025WL039969
|
Swapna
|
00684
|
APGV0006254
|
1618
|
1618
|
Processed
|
10/11/2023
|
|
7329381981
|
|
Mrs. DANDU SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KETHEPALLE
|
TS-23-025-005-005/010584
(KETHE PALLE)
|
3623025000NRG24100820231233241
|
10/08/2023
|
Ijaak
|
3623025WL039970
|
Ijaak
|
00684
|
APGV0006254
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7329381977
|
|
Mr. IJACK MADHANU S o PEDA MARRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KETHEPALLE
|
TS-23-025-005-005/010905
(KETHE PALLE)
|
3623025000NRG24100820231233237
|
10/08/2023
|
Jojii
|
3623025WL039969
|
Jojii
|
00684
|
APGV0006254
|
1079
|
1079
|
Processed
|
10/11/2023
|
|
7329381986
|
|
JOJI DANDEM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
14
|
KETHEPALLE
|
TS-23-025-005-005/011449
(KETHE PALLE)
|
3623025000NRG24100820231233239
|
10/08/2023
|
goutami
|
3623025WL039969
|
goutami
|
00684
|
APGV0006254
|
1079
|
1079
|
Processed
|
10/11/2023
|
|
7329381989
|
|
Mrs. DASARI Gowthami
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KETHEPALLE
|
TS-23-025-005-005/011474
(KETHE PALLE)
|
3623025000NRG24100820231233240
|
10/08/2023
|
parameshwari
|
3623025WL039969
|
parameshwari
|
00684
|
APGV0006254
|
1618
|
1618
|
Processed
|
10/11/2023
|
|
7329381988
|
|
Mrs. DANDU PARAMESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17543
|
17543
|
|
|
|
|
|
|
|
|
16
|
KETHEPALLE
|
TS-23-025-005-005/011476
(KETHE PALLE)
|
3623025000NRG24100820231233245
|
10/08/2023
|
Shobharani
|
3623025WL039973
|
Shobharani
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7329381976
|
|
JATANGI SHOBHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21874
|
21874
|
|
|
|
|
|
|
|