|
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
|
KANGTI
|
TS-38-017-029-001/010197
(GADHI NAGER)
|
3638017000NRG24031120230919679
|
03/11/2023
|
narsavva
|
3638017WL028331
|
narsavva
|
00415
|
SBIN0006675
|
483
|
483
|
Processed
|
11/11/2023
|
|
7408546297
|
|
Mrs. NARSAVVA k
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
483
|
483
|
|
|
|
|
|
|
|
|
2
|
KANGTI
|
TS-38-017-008-013/011203
(KANGTI)
|
3638017000NRG24031120230919655
|
03/11/2023
|
maruthi
|
3638017WL028330
|
maruthi
|
00684
|
APGV0008122
|
2141
|
2141
|
Processed
|
11/11/2023
|
|
7408546288
|
|
Mr. BAIRE MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KANGTI
|
TS-38-017-008-013/011314
(KANGTI)
|
3638017000NRG24031120230919656
|
03/11/2023
|
shakuntala
|
3638017WL028330
|
shakuntala
|
00684
|
APGV0008122
|
2141
|
2141
|
Processed
|
11/11/2023
|
|
7408546287
|
|
Mrs. BAIRE SHAKUNTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KANGTI
|
TS-38-017-029-001/010171
(GADHI NAGER)
|
3638017000NRG24031120230919659
|
03/11/2023
|
Raamulu
|
3638017WL028331
|
Raamulu
|
00684
|
APGV0008122
|
846
|
846
|
Processed
|
11/11/2023
|
|
7408546298
|
|
Mr. GAINI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KANGTI
|
TS-38-017-029-001/010212
(GADHI NAGER)
|
3638017000NRG24031120230919685
|
03/11/2023
|
Sayilu
|
3638017WL028331
|
Sayilu
|
00684
|
APGV0008122
|
483
|
483
|
Processed
|
11/11/2023
|
|
7408546292
|
|
Mr. DASARI SAILU S 0 BHUMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KANGTI
|
TS-38-017-029-001/010214
(GADHI NAGER)
|
3638017000NRG24031120230919687
|
03/11/2023
|
anushavva
|
3638017WL028331
|
anushavva
|
00684
|
APGV0008122
|
846
|
846
|
Processed
|
11/11/2023
|
|
7408546293
|
|
Mrs. MALA ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6457
|
6457
|
|
|
|
|
|
|
|
|
7
|
KANGTI
|
TS-38-017-029-001/010171
(GADHI NAGER)
|
3638017000NRG24031120230919660
|
03/11/2023
|
Gangavva
|
3638017WL028331
|
Gangavva
|
00684
|
APGV0008192
|
846
|
846
|
Processed
|
11/11/2023
|
|
7408546289
|
|
Mrs. GAINI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KANGTI
|
TS-38-017-029-001/010181
(GADHI NAGER)
|
3638017000NRG24031120230919666
|
03/11/2023
|
Gouravva
|
3638017WL028331
|
Gouravva
|
00684
|
APGV0008192
|
604
|
604
|
Processed
|
11/11/2023
|
|
7408546290
|
|
Mrs. GAINI GOURAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KANGTI
|
TS-38-017-029-001/010185
(GADHI NAGER)
|
3638017000NRG24031120230919670
|
03/11/2023
|
Mogulayya
|
3638017WL028331
|
Mogulayya
|
00684
|
APGV0008192
|
846
|
846
|
Processed
|
11/11/2023
|
|
7408546295
|
|
Mr. GAINI MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KANGTI
|
TS-38-017-029-001/010185
(GADHI NAGER)
|
3638017000NRG24031120230919671
|
03/11/2023
|
Shamkaravva
|
3638017WL028331
|
Shamkaravva
|
00684
|
APGV0008192
|
846
|
846
|
Processed
|
11/11/2023
|
|
7408546294
|
|
Mrs. GAINI SHANKARAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KANGTI
|
TS-38-017-029-001/010212
(GADHI NAGER)
|
3638017000NRG24031120230919686
|
03/11/2023
|
balavva
|
3638017WL028331
|
balavva
|
00684
|
APGV0008192
|
725
|
725
|
Processed
|
11/11/2023
|
|
7408546291
|
|
Mrs. DASARI BALAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3867
|
3867
|
|
|
|
|
|
|
|
|
12
|
KANGTI
|
TS-38-017-029-001/010170
(GADHI NAGER)
|
3638017000NRG24031120230919657
|
03/11/2023
|
Maaruti
|
3638017WL028331
|
Maaruti
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
11/11/2023
|
|
7408546306
|
|
Mr. GAINI MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KANGTI
|
TS-38-017-029-001/010170
(GADHI NAGER)
|
3638017000NRG24031120230919658
|
03/11/2023
|
Ratnavva
|
3638017WL028331
|
Ratnavva
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
11/11/2023
|
|
7408546305
|
|
Mrs. GAINI RATHNAMMA W O MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KANGTI
|
TS-38-017-029-001/010172
(GADHI NAGER)
|
3638017000NRG24031120230919661
|
03/11/2023
|
Santoshi
|
3638017WL028331
|
Santoshi
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
11/11/2023
|
|
7408546308
|
|
Mrs. GAINI SANTOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KANGTI
|
TS-38-017-029-001/010179
(GADHI NAGER)
|
3638017000NRG24031120230919663
|
03/11/2023
|
Mallavva
|
3638017WL028331
|
Mallavva
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
11/11/2023
|
|
7408546284
|
|
Mrs. KURMA MALLAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KANGTI
|
TS-38-017-029-001/010182
(GADHI NAGER)
|
3638017000NRG24031120230919667
|
03/11/2023
|
Raaju
|
3638017WL028331
|
Raaju
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
11/11/2023
|
|
7408546307
|
|
MR GAINI RAJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANGTI
|
TS-38-017-029-001/010184
(GADHI NAGER)
|
3638017000NRG24031120230919668
|
03/11/2023
|
Mogulayya
|
3638017WL028331
|
Mogulayya
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
11/11/2023
|
|
7408546299
|
|
GAINI PEDDA MOGULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KANGTI
|
TS-38-017-029-001/010186
(GADHI NAGER)
|
3638017000NRG24031120230919672
|
03/11/2023
|
Esayya
|
3638017WL028331
|
Esayya
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
11/11/2023
|
|
7408546309
|
|
Mr. GAINI YESAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KANGTI
|
TS-38-017-029-001/010186
(GADHI NAGER)
|
3638017000NRG24031120230919673
|
03/11/2023
|
sureka
|
3638017WL028331
|
sureka
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
11/11/2023
|
|
7408546316
|
|
Mrs. GAINI SUREKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KANGTI
|
TS-38-017-029-001/010195
(GADHI NAGER)
|
3638017000NRG24031120230919674
|
03/11/2023
|
Peeravva
|
3638017WL028331
|
Peeravva
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
11/11/2023
|
|
7408546302
|
|
Mrs. GAJULA PEERAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KANGTI
|
TS-38-017-029-001/010195
(GADHI NAGER)
|
3638017000NRG24031120230919675
|
03/11/2023
|
sujatha
|
3638017WL028331
|
sujatha
|
00691
|
IPOS0000001
|
362
|
362
|
Processed
|
11/11/2023
|
|
7408546301
|
|
Mrs. GAJULA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KANGTI
|
TS-38-017-029-001/010196
(GADHI NAGER)
|
3638017000NRG24031120230919677
|
03/11/2023
|
Kavita
|
3638017WL028331
|
Kavita
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
11/11/2023
|
|
7408546300
|
|
B KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KANGTI
|
TS-38-017-029-001/010196
(GADHI NAGER)
|
3638017000NRG24031120230919676
|
03/11/2023
|
Lakshmi
|
3638017WL028331
|
Lakshmi
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
11/11/2023
|
|
7408546283
|
|
Mrs. B LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KANGTI
|
TS-38-017-029-001/010197
(GADHI NAGER)
|
3638017000NRG24031120230919678
|
03/11/2023
|
Bashagoud
|
3638017WL028331
|
Bashagoud
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
11/11/2023
|
|
7408546311
|
|
Mr. K BASA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KANGTI
|
TS-38-017-029-001/010198
(GADHI NAGER)
|
3638017000NRG24031120230919680
|
03/11/2023
|
Vithavva
|
3638017WL028331
|
Vithavva
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
11/11/2023
|
|
7408546310
|
|
Mrs. K VITAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KANGTI
|
TS-38-017-029-001/010205
(GADHI NAGER)
|
3638017000NRG24031120230919682
|
03/11/2023
|
Hanipaachi
|
3638017WL028331
|
Hanipaachi
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
11/11/2023
|
|
7408546286
|
|
Mrs. HANEEFA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KANGTI
|
TS-38-017-029-001/010211
(GADHI NAGER)
|
3638017000NRG24031120230919684
|
03/11/2023
|
Maimuda
|
3638017WL028331
|
Maimuda
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
11/11/2023
|
|
7408546314
|
|
Mrs. MAIMUDHA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KANGTI
|
TS-38-017-029-001/010220
(GADHI NAGER)
|
3638017000NRG24031120230919688
|
03/11/2023
|
Molanasaab
|
3638017WL028331
|
Molanasaab
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
11/11/2023
|
|
7408546315
|
|
Mr. MOULANA S0 KHAJASAB MD MD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KANGTI
|
TS-38-017-029-001/010222
(GADHI NAGER)
|
3638017000NRG24031120230919689
|
03/11/2023
|
Raamagoud
|
3638017WL028331
|
Raamagoud
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
11/11/2023
|
|
7408546317
|
|
Mr. KAMBAPURAM RAMA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KANGTI
|
TS-38-017-029-001/010224
(GADHI NAGER)
|
3638017000NRG24031120230919690
|
03/11/2023
|
Kamsavva
|
3638017WL028331
|
Kamsavva
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
11/11/2023
|
|
7408546285
|
|
Mrs. G KAMSHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KANGTI
|
TS-38-017-029-001/010225
(GADHI NAGER)
|
3638017000NRG24031120230919691
|
03/11/2023
|
Gangavva
|
3638017WL028331
|
Gangavva
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
11/11/2023
|
|
7408546313
|
|
Mrs. KAMBAPURI GANGAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KANGTI
|
TS-38-017-029-001/010225
(GADHI NAGER)
|
3638017000NRG24031120230919692
|
03/11/2023
|
Sarupa
|
3638017WL028331
|
Sarupa
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
11/11/2023
|
|
7408546312
|
|
Mrs. KAMBAPURAM SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KANGTI
|
TS-38-017-029-001/010229
(GADHI NAGER)
|
3638017000NRG24031120230919694
|
03/11/2023
|
Anjavva
|
3638017WL028331
|
Anjavva
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
11/11/2023
|
|
7408546303
|
|
Mrs. K ANJAVVA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KANGTI
|
TS-38-017-029-001/010229
(GADHI NAGER)
|
3638017000NRG24031120230919693
|
03/11/2023
|
Naaraayana
|
3638017WL028331
|
Naaraayana
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
11/11/2023
|
|
7408546304
|
|
K NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17885
|
17885
|
|
|
|
|
|
|
|
|
35
|
KANGTI
|
TS-38-017-029-001/010180
(GADHI NAGER)
|
3638017000NRG24031120230919664
|
03/11/2023
|
mogulavva
|
3638017WL028331
|
mogulavva
|
00710
|
SBIN0000DOP
|
846
|
846
|
Processed
|
11/11/2023
|
|
7408546296
|
|
Mr. MALA MOGULAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29538
|
29538
|
|
|
|
|
|
|
|