|
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
|
JINNARAM
|
TS-38-015-022-028/20008
(KHAZIPALLY)
|
3638015000NRG24091120230925378
|
09/11/2023
|
PARVEDA BALAMANI
|
3638015WL028971
|
PARVEDA BALAMANI
|
00415
|
SBIN0018062
|
1904
|
1904
|
Processed
|
24/11/2023
|
|
7964872896
|
|
Mrs. PARVEDA BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
2
|
JINNARAM
|
TS-38-015-010-012/010058
(GADDAPOTHARAM)
|
3638015000NRG24091120230925350
|
09/11/2023
|
Ramachandra Reddy
|
3638015WL028967
|
Ramachandra Reddy
|
00415
|
SBIN0021946
|
1904
|
1904
|
Processed
|
24/11/2023
|
|
7964872897
|
|
Aleti Ram Chandra Reddy
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
3
|
JINNARAM
|
TS-38-015-012-014/010207
(VAILAL)
|
3638015000NRG24091120230925413
|
09/11/2023
|
Krishna
|
3638015WL028976
|
Krishna
|
00684
|
APGV0008110
|
1904
|
1904
|
Processed
|
24/11/2023
|
|
7964872895
|
|
Mr. BHOOMANI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
JINNARAM
|
TS-38-015-013-015/010498
(JINNARAM)
|
3638015000NRG24091120230925371
|
09/11/2023
|
Gurrala Naresh
|
3638015WL028970
|
Gurrala Naresh
|
00684
|
APGV0008110
|
1904
|
1904
|
Processed
|
24/11/2023
|
|
7964872907
|
|
Mr. GURRALA NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
JINNARAM
|
TS-38-015-013-015/060049
(JINNARAM)
|
3638015000NRG24091120230925372
|
09/11/2023
|
Lalitha
|
3638015WL028970
|
Lalitha
|
00684
|
APGV0008110
|
1904
|
1904
|
Processed
|
24/11/2023
|
|
7964872905
|
|
Mrs. GURRALA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
JINNARAM
|
TS-38-015-018-021/010324
(SIVANAGAR)
|
3638015000NRG24091120230925412
|
09/11/2023
|
Raju
|
3638015WL028975
|
Raju
|
00684
|
APGV0008110
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7964872903
|
|
Mr. CHAKALI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
JINNARAM
|
TS-38-015-019-022/010025
(KODAKANCHI)
|
3638015000NRG24091120230925379
|
09/11/2023
|
Lakshmi
|
3638015WL028972
|
Lakshmi
|
00684
|
APGV0008110
|
1904
|
1904
|
Processed
|
24/11/2023
|
|
7964872898
|
|
Mrs. DHUMPALA . LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
JINNARAM
|
TS-38-015-020-024/010143
(NALTHUR)
|
3638015000NRG24091120230925411
|
09/11/2023
|
Lalitha
|
3638015WL028974
|
Lalitha
|
00684
|
APGV0008110
|
1904
|
1904
|
Processed
|
24/11/2023
|
|
7964872899
|
|
Mrs. NAKIRTHI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
JINNARAM
|
TS-38-015-020-024/010310
(NALTHUR)
|
3638015000NRG24091120230925529
|
09/11/2023
|
Sarita
|
3638015WL028997
|
Sarita
|
00684
|
APGV0008110
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7964872906
|
|
Mrs. GOLLA SARITHA W O SRIHARI YADAV ,
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12512
|
12512
|
|
|
|
|
|
|
|
|
10
|
JINNARAM
|
TS-38-015-022-028/020003
(KHAZIPALLY)
|
3638015000NRG24091120230925375
|
09/11/2023
|
Pramalatha
|
3638015WL028971
|
Pramalatha
|
00684
|
APGV0008164
|
1904
|
1904
|
Processed
|
24/11/2023
|
|
7964872904
|
|
Mrs. SHYAGA PREMA LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
JINNARAM
|
TS-38-015-022-028/20004
(KHAZIPALLY)
|
3638015000NRG24091120230925376
|
09/11/2023
|
SUJATHA CHIRUMANI
|
3638015WL028971
|
SUJATHA CHIRUMANI
|
00684
|
APGV0008164
|
1904
|
1904
|
Processed
|
24/11/2023
|
|
7964872908
|
|
Mrs. CHIRUMANI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
JINNARAM
|
TS-38-015-022-028/20005
(KHAZIPALLY)
|
3638015000NRG24091120230925377
|
09/11/2023
|
CHIRMANI PENTAMMA
|
3638015WL028971
|
CHIRMANI PENTAMMA
|
00684
|
APGV0008164
|
1904
|
1904
|
Processed
|
24/11/2023
|
|
7964872900
|
|
Mrs. CHIRMANI PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
13
|
JINNARAM
|
TS-38-015-022-028/010081
(KHAZIPALLY)
|
3638015000NRG24091120230925373
|
09/11/2023
|
Srilata
|
3638015WL028971
|
Srilata
|
00684
|
APGV0008193
|
1904
|
1904
|
Processed
|
24/11/2023
|
|
7964872901
|
|
Mrs. CHIRUMANI SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
JINNARAM
|
TS-38-015-022-028/010093
(KHAZIPALLY)
|
3638015000NRG24091120230925374
|
09/11/2023
|
Narsamma
|
3638015WL028971
|
Narsamma
|
00684
|
APGV0008193
|
1904
|
1904
|
Processed
|
24/11/2023
|
|
7964872902
|
|
Mrs. CHAKALI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
15
|
JINNARAM
|
TS-38-015-025-001/070139
(JANGAMPET)
|
3638015000NRG24091120230925370
|
09/11/2023
|
mounika
|
3638015WL028969
|
mounika
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7964872894
|
|
JOGU MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27472
|
27472
|
|
|
|
|
|
|
|