|
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
|
KURAVI
|
TS-32-005-006-006/011586
(KURAVI)
|
3632005000NRG24100520230170305
|
10/05/2023
|
Pullamma
|
3632005WL004381
|
Pullamma
|
00045
|
BARB0KHAMMA
|
1037
|
1037
|
Processed
|
17/05/2023
|
|
1640302452
|
|
Mrs. Bandari Pullamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1037
|
1037
|
|
|
|
|
|
|
|
|
2
|
KURAVI
|
TS-32-005-006-006/010192
(KURAVI)
|
3632005000NRG24100520230170291
|
10/05/2023
|
uma
|
3632005WL004381
|
uma
|
00468
|
UBIN0818291
|
173
|
173
|
Processed
|
17/05/2023
|
|
1640302448
|
|
KATHI UMARANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KURAVI
|
TS-32-005-006-006/010806
(KURAVI)
|
3632005000NRG24100520230170292
|
10/05/2023
|
Krishna
|
3632005WL004381
|
Krishna
|
00468
|
UBIN0818291
|
518
|
518
|
Processed
|
17/05/2023
|
|
1640302447
|
|
IRLA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KURAVI
|
TS-32-005-006-006/010892
(KURAVI)
|
3632005000NRG24100520230170294
|
10/05/2023
|
Sathyam
|
3632005WL004381
|
Sathyam
|
00468
|
UBIN0818291
|
518
|
518
|
Processed
|
17/05/2023
|
|
1640302450
|
|
PITTALA SATHYAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
KURAVI
|
TS-32-005-006-006/011552
(KURAVI)
|
3632005000NRG24100520230170303
|
10/05/2023
|
soniya
|
3632005WL004381
|
soniya
|
00468
|
UBIN0818291
|
691
|
691
|
Processed
|
17/05/2023
|
|
1640302449
|
|
BANDARU SONIA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KURAVI
|
TS-32-005-006-006/011685
(KURAVI)
|
3632005000NRG24100520230170309
|
10/05/2023
|
veMkanna
|
3632005WL004381
|
veMkanna
|
00468
|
UBIN0818291
|
1037
|
1037
|
Processed
|
17/05/2023
|
|
1640302451
|
|
KOTTA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2937
|
2937
|
|
|
|
|
|
|
|
|
7
|
KURAVI
|
TS-32-005-006-006/010859
(KURAVI)
|
3632005000NRG24100520230170293
|
10/05/2023
|
uma
|
3632005WL004381
|
uma
|
00684
|
APGV0005119
|
173
|
173
|
Processed
|
17/05/2023
|
|
1640302461
|
|
Mrs. KAMINDLA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KURAVI
|
TS-32-005-006-006/010927
(KURAVI)
|
3632005000NRG24100520230170295
|
10/05/2023
|
Ailamma
|
3632005WL004381
|
Ailamma
|
00684
|
APGV0005119
|
518
|
518
|
Processed
|
17/05/2023
|
|
1640302456
|
|
Mrs. TARALA ILAMMA W O CHENNAMALLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KURAVI
|
TS-32-005-006-006/010942
(KURAVI)
|
3632005000NRG24100520230170296
|
10/05/2023
|
Ramaadevi
|
3632005WL004381
|
Ramaadevi
|
00684
|
APGV0005119
|
346
|
346
|
Processed
|
17/05/2023
|
|
1640302458
|
|
Mrs. TARALA RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KURAVI
|
TS-32-005-006-006/010956
(KURAVI)
|
3632005000NRG24100520230170299
|
10/05/2023
|
Krishna
|
3632005WL004381
|
Krishna
|
00684
|
APGV0005119
|
1037
|
1037
|
Processed
|
17/05/2023
|
|
1640302446
|
|
Mr. GUNDEBOINA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KURAVI
|
TS-32-005-006-006/010956
(KURAVI)
|
3632005000NRG24100520230170298
|
10/05/2023
|
Raada
|
3632005WL004381
|
Raada
|
00684
|
APGV0005119
|
1037
|
1037
|
Processed
|
17/05/2023
|
|
1640302455
|
|
Mrs. GUNDEBOINA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KURAVI
|
TS-32-005-006-006/011072
(KURAVI)
|
3632005000NRG24100520230170300
|
10/05/2023
|
Varamma
|
3632005WL004381
|
Varamma
|
00684
|
APGV0005119
|
1037
|
1037
|
Processed
|
17/05/2023
|
|
1640302454
|
|
Mrs. BANDARI VARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KURAVI
|
TS-32-005-006-006/011079
(KURAVI)
|
3632005000NRG24100520230170301
|
10/05/2023
|
bagyamma
|
3632005WL004381
|
bagyamma
|
00684
|
APGV0005119
|
1037
|
1037
|
Processed
|
17/05/2023
|
|
1640302457
|
|
Mrs. PASHAM BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KURAVI
|
TS-32-005-006-006/011384
(KURAVI)
|
3632005000NRG24100520230170302
|
10/05/2023
|
saritha
|
3632005WL004381
|
saritha
|
00684
|
APGV0005119
|
518
|
518
|
Processed
|
17/05/2023
|
|
1640302459
|
|
Mrs. KANIGANTI SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KURAVI
|
TS-32-005-006-006/011562
(KURAVI)
|
3632005000NRG24100520230170304
|
10/05/2023
|
Vijayalaxmi
|
3632005WL004381
|
Vijayalaxmi
|
00684
|
APGV0005119
|
518
|
518
|
Processed
|
17/05/2023
|
|
1640302460
|
|
Mrs. KANIGANTI VIJAYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KURAVI
|
TS-32-005-006-006/011644
(KURAVI)
|
3632005000NRG24100520230170307
|
10/05/2023
|
shrinivaas reDdi
|
3632005WL004381
|
shrinivaas reDdi
|
00684
|
APGV0005119
|
1037
|
1037
|
Processed
|
17/05/2023
|
|
1640302445
|
|
Mr. KOTHA SREENIVASA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7258
|
7258
|
|
|
|
|
|
|
|
|
17
|
KURAVI
|
TS-32-005-006-006/011635
(KURAVI)
|
3632005000NRG24100520230170306
|
10/05/2023
|
rajitha
|
3632005WL004381
|
rajitha
|
00691
|
IPOS0000001
|
518
|
518
|
Processed
|
17/05/2023
|
|
1640302444
|
|
KAANIGANTI RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
518
|
518
|
|
|
|
|
|
|
|
|
18
|
KURAVI
|
TS-32-005-006-006/010942
(KURAVI)
|
3632005000NRG24100520230170297
|
10/05/2023
|
Srinu
|
3632005WL004381
|
Srinu
|
00710
|
SBIN0000DOP
|
346
|
346
|
Processed
|
17/05/2023
|
|
1640302453
|
|
Mr. THARALLA SRINU S O CHENNAMALLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346
|
346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12096
|
12096
|
|
|
|
|
|
|
|