|
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
|
KANGAL
|
TS-23-039-028-001/060086
(ISLAM NAGAR)
|
3623039000NRG24240220241452192
|
24/02/2024
|
Sayyad
|
3623039WL082895
|
Sayyad
|
00045
|
BARB0NALGON
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2925047999
|
|
SHAIK SAYED
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
KANGAL
|
TS-23-039-033-001/010314
(YEMIREDDIVARIGUDA)
|
3623039000NRG24240220241452195
|
24/02/2024
|
Kotireddi
|
3623039WL082898
|
Kotireddi
|
00078
|
CNRB0000776
|
794
|
794
|
Processed
|
13/04/2024
|
|
2925048006
|
|
AMIREDDY KOTI REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
794
|
794
|
|
|
|
|
|
|
|
|
3
|
KANGAL
|
TS-23-039-012-009/010343
(CHERLA GOURARAM)
|
3623039000NRG24240220241452193
|
24/02/2024
|
Reuka
|
3623039WL082896
|
Reuka
|
00684
|
APGV0006202
|
816
|
816
|
Processed
|
13/04/2024
|
|
2925048008
|
|
Mrs. BOLLAM RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
4
|
KANGAL
|
TS-23-039-015-013/020185
(KANAGAL)
|
3623039000NRG24240220241452186
|
24/02/2024
|
Gopal Reddi
|
3623039WL082891
|
Gopal Reddi
|
00684
|
APGV0006239
|
816
|
816
|
Processed
|
13/04/2024
|
|
2925047998
|
|
Mr. PEDDAGOPAL REDDY NALABOLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
5
|
KANGAL
|
TS-23-039-028-001/010419
(ISLAM NAGAR)
|
3623039000NRG24240220241452188
|
24/02/2024
|
Goushyaabegam
|
3623039WL082892
|
Goushyaabegam
|
00684
|
APGV0006314
|
916
|
916
|
Processed
|
13/04/2024
|
|
2925048003
|
|
MRS SHAIK GOWSIYA PATHIMABEGUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANGAL
|
TS-23-039-028-001/010419
(ISLAM NAGAR)
|
3623039000NRG24240220241452187
|
24/02/2024
|
Raheem
|
3623039WL082892
|
Raheem
|
00684
|
APGV0006314
|
916
|
916
|
Processed
|
13/04/2024
|
|
2925048004
|
|
Mr. SHAIK RAHEEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KANGAL
|
TS-23-039-028-001/010452
(ISLAM NAGAR)
|
3623039000NRG24240220241452190
|
24/02/2024
|
Khathiza
|
3623039WL082894
|
Khathiza
|
00684
|
APGV0006314
|
999
|
999
|
Processed
|
13/04/2024
|
|
2925048005
|
|
Mrs. SHAIK KATIJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KANGAL
|
TS-23-039-028-001/010452
(ISLAM NAGAR)
|
3623039000NRG24240220241452191
|
24/02/2024
|
Shaik Lateef
|
3623039WL082894
|
Shaik Lateef
|
00684
|
APGV0006314
|
999
|
999
|
Processed
|
13/04/2024
|
|
2925047997
|
|
SHAIK LATEEF
|
HDFC BANK LTD(607152)
|
|
9
|
KANGAL
|
TS-23-039-033-001/020489
(YEMIREDDIVARIGUDA)
|
3623039000NRG24240220241452194
|
24/02/2024
|
Nagarjun Reddi
|
3623039WL082897
|
Nagarjun Reddi
|
00684
|
APGV0006314
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2925048007
|
|
Mr. EMIREDDI NAGARJUNAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5190
|
5190
|
|
|
|
|
|
|
|
|
10
|
KANGAL
|
TS-23-039-028-001/060022
(ISLAM NAGAR)
|
3623039000NRG24240220241452189
|
24/02/2024
|
Saleem
|
3623039WL082893
|
Saleem
|
00710
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2925048001
|
|
Mr. SHAIK SALEEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KANGAL
|
TS-23-039-033-001/040003
(YEMIREDDIVARIGUDA)
|
3623039000NRG24240220241452197
|
24/02/2024
|
Bakka Reddi
|
3623039WL082899
|
Bakka Reddi
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Rejected
|
13/04/2024
|
|
2925048000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KANGAL
|
TS-23-039-033-001/040030
(YEMIREDDIVARIGUDA)
|
3623039000NRG24240220241452196
|
24/02/2024
|
Peddireddi
|
3623039WL082898
|
Peddireddi
|
00710
|
SBIN0000DOP
|
794
|
794
|
Processed
|
13/04/2024
|
|
2925048002
|
|
AMIREDDY PEDDI REDDY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3203
|
3203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12451
|
12451
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KANGAL
|
TS3623039_240224APB_FTO_319939
|
Bank of Baroda
|
BARB0NALGON
|
NALGONDA, A.P.
|
1632
|
|
2
|
KANGAL
|
TS3623039_240224APB_FTO_319939
|
Canara Bank
|
CNRB0000776
|
NALGONDA
|
794
|
|
3
|
KANGAL
|
TS3623039_240224APB_FTO_319939
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006202
|
Nalgonda Main
|
816
|
|
4
|
KANGAL
|
TS3623039_240224APB_FTO_319939
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006239
|
Kanegal
|
816
|
|
5
|
KANGAL
|
TS3623039_240224APB_FTO_319939
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006314
|
Munugode X Road
|
5190
|
|
6
|
KANGAL
|
TS3623039_240224APB_FTO_319939
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
3203
|