|
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
|
MIRYALAGUDA
|
TS-23-042-019-021/010280
(CHINTHA PALLI)
|
3623042000NRG24171120231307850
|
17/11/2023
|
Vemkatesvarlu
|
3623042WL061118
|
Vemkatesvarlu
|
00415
|
SBIN0006317
|
742
|
742
|
Processed
|
01/01/2024
|
|
9016869907
|
|
BATTU VENKATESHWARLU
|
IDBI BANK(607095)
|
|
2
|
MIRYALAGUDA
|
TS-23-042-019-021/010413
(CHINTHA PALLI)
|
3623042000NRG24171120231307861
|
17/11/2023
|
Mallesh
|
3623042WL061118
|
Mallesh
|
00415
|
SBIN0006317
|
742
|
742
|
Processed
|
01/01/2024
|
|
9016869921
|
|
MR BATTU MALLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
3
|
MIRYALAGUDA
|
TS-23-042-019-021/010164
(CHINTHA PALLI)
|
3623042000NRG24171120231307848
|
17/11/2023
|
Shreenu
|
3623042WL061118
|
Shreenu
|
00415
|
SBIN0015885
|
742
|
742
|
Processed
|
01/01/2024
|
|
9016869922
|
|
Mr. YARRABELLI SRINIVASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
742
|
742
|
|
|
|
|
|
|
|
|
4
|
MIRYALAGUDA
|
TS-23-042-019-021/010147
(CHINTHA PALLI)
|
3623042000NRG24171120231307847
|
17/11/2023
|
Naagalakshmi
|
3623042WL061118
|
Naagalakshmi
|
00415
|
SBIN0021381
|
742
|
742
|
Processed
|
01/01/2024
|
|
9016869920
|
|
Mrs. DONETI NAGALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
742
|
742
|
|
|
|
|
|
|
|
|
5
|
MIRYALAGUDA
|
TS-23-042-019-021/010077
(CHINTHA PALLI)
|
3623042000NRG24171120231307845
|
17/11/2023
|
Saidamma
|
3623042WL061118
|
Saidamma
|
00684
|
APGV0006243
|
742
|
742
|
Processed
|
01/01/2024
|
|
9016869912
|
|
Mrs. Golkonda Saidamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MIRYALAGUDA
|
TS-23-042-019-021/010079
(CHINTHA PALLI)
|
3623042000NRG24171120231307846
|
17/11/2023
|
Lakshmamma
|
3623042WL061118
|
Lakshmamma
|
00684
|
APGV0006243
|
742
|
742
|
Processed
|
01/01/2024
|
|
9016869919
|
|
Mrs. RATTU . LACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MIRYALAGUDA
|
TS-23-042-019-021/010258
(CHINTHA PALLI)
|
3623042000NRG24171120231307849
|
17/11/2023
|
Saidamma
|
3623042WL061118
|
Saidamma
|
00684
|
APGV0006243
|
445
|
445
|
Processed
|
01/01/2024
|
|
9016869917
|
|
Mrs. MATHAGI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MIRYALAGUDA
|
TS-23-042-019-021/010286
(CHINTHA PALLI)
|
3623042000NRG24171120231307852
|
17/11/2023
|
Durgamma
|
3623042WL061118
|
Durgamma
|
00684
|
APGV0006243
|
742
|
742
|
Processed
|
01/01/2024
|
|
9016869914
|
|
Mrs. BATTU DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MIRYALAGUDA
|
TS-23-042-019-021/010286
(CHINTHA PALLI)
|
3623042000NRG24171120231307851
|
17/11/2023
|
Guruvayya
|
3623042WL061118
|
Guruvayya
|
00684
|
APGV0006243
|
742
|
742
|
Processed
|
02/01/2024
|
|
9016869916
|
|
BATTU GURUVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MIRYALAGUDA
|
TS-23-042-019-021/010290
(CHINTHA PALLI)
|
3623042000NRG24171120231307853
|
17/11/2023
|
Saalamma
|
3623042WL061118
|
Saalamma
|
00684
|
APGV0006243
|
742
|
742
|
Processed
|
01/01/2024
|
|
9016869913
|
|
Mrs. BATTU SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MIRYALAGUDA
|
TS-23-042-019-021/010291
(CHINTHA PALLI)
|
3623042000NRG24171120231307854
|
17/11/2023
|
Saidamma
|
3623042WL061118
|
Saidamma
|
00684
|
APGV0006243
|
742
|
742
|
Processed
|
01/01/2024
|
|
9016869909
|
|
Mrs. BACHALAKURI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MIRYALAGUDA
|
TS-23-042-019-021/010296
(CHINTHA PALLI)
|
3623042000NRG24171120231307855
|
17/11/2023
|
Badramma
|
3623042WL061118
|
Badramma
|
00684
|
APGV0006243
|
594
|
594
|
Processed
|
01/01/2024
|
|
9016869911
|
|
Mrs. BATTU BADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MIRYALAGUDA
|
TS-23-042-019-021/010304
(CHINTHA PALLI)
|
3623042000NRG24171120231307856
|
17/11/2023
|
Vemkatamma
|
3623042WL061118
|
Vemkatamma
|
00684
|
APGV0006243
|
742
|
742
|
Processed
|
01/01/2024
|
|
9016869908
|
|
MRS BATTU VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MIRYALAGUDA
|
TS-23-042-019-021/010382
(CHINTHA PALLI)
|
3623042000NRG24171120231307858
|
17/11/2023
|
Vemkayya
|
3623042WL061118
|
Vemkayya
|
00684
|
APGV0006243
|
742
|
742
|
Processed
|
01/01/2024
|
|
9016869915
|
|
MR BATTU VENKULU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MIRYALAGUDA
|
TS-23-042-019-021/010392
(CHINTHA PALLI)
|
3623042000NRG24171120231307859
|
17/11/2023
|
Kotamma
|
3623042WL061118
|
Kotamma
|
00684
|
APGV0006243
|
742
|
742
|
Processed
|
01/01/2024
|
|
9016869910
|
|
MRS REGURI KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MIRYALAGUDA
|
TS-23-042-019-021/010413
(CHINTHA PALLI)
|
3623042000NRG24171120231307860
|
17/11/2023
|
Sattamma
|
3623042WL061118
|
Sattamma
|
00684
|
APGV0006243
|
742
|
742
|
Processed
|
01/01/2024
|
|
9016869918
|
|
Mrs. BATTU SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8459
|
8459
|
|
|
|
|
|
|
|
|
17
|
MIRYALAGUDA
|
TS-23-042-019-021/010382
(CHINTHA PALLI)
|
3623042000NRG24171120231307857
|
17/11/2023
|
Vemkatamma
|
3623042WL061118
|
Vemkatamma
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
02/01/2024
|
|
9016869906
|
|
BATTU VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
742
|
742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12169
|
12169
|
|
|
|
|
|
|
|