|
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
|
BHOOTHPUR
|
TS-14-024-012-014/010018
(KAPPETA)
|
3614024000NRG24050920230452987
|
05/09/2023
|
Venkataiah
|
3614024WL021447
|
Venkataiah
|
00415
|
SBIN0003513
|
215
|
215
|
Processed
|
10/11/2023
|
|
7331323373
|
|
Mr. VENKATAIAH HARIJAN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
BHOOTHPUR
|
TS-14-024-012-014/010070
(KAPPETA)
|
3614024000NRG24050920230452989
|
05/09/2023
|
Satyamma
|
3614024WL021447
|
Satyamma
|
00415
|
SBIN0003513
|
215
|
215
|
Processed
|
10/11/2023
|
|
7331323370
|
|
CSATHYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
BHOOTHPUR
|
TS-14-024-012-014/010071
(KAPPETA)
|
3614024000NRG24050920230452990
|
05/09/2023
|
Anjilamma
|
3614024WL021447
|
Anjilamma
|
00415
|
SBIN0003513
|
429
|
429
|
Processed
|
10/11/2023
|
|
7331323369
|
|
Ms. S ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
BHOOTHPUR
|
TS-14-024-012-014/010154
(KAPPETA)
|
3614024000NRG24050920230452991
|
05/09/2023
|
Janamma
|
3614024WL021447
|
Janamma
|
00415
|
SBIN0003513
|
429
|
429
|
Processed
|
10/11/2023
|
|
7331323374
|
|
MS P JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOOTHPUR
|
TS-14-024-012-014/010166
(KAPPETA)
|
3614024000NRG24050920230452992
|
05/09/2023
|
Laxmi
|
3614024WL021447
|
Laxmi
|
00415
|
SBIN0003513
|
215
|
215
|
Processed
|
10/11/2023
|
|
7331323368
|
|
Mrs. P LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
BHOOTHPUR
|
TS-14-024-012-014/010206
(KAPPETA)
|
3614024000NRG24050920230452993
|
05/09/2023
|
Parvathamma
|
3614024WL021447
|
Parvathamma
|
00415
|
SBIN0003513
|
215
|
215
|
Processed
|
10/11/2023
|
|
7331323358
|
|
MS P PARVATAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOOTHPUR
|
TS-14-024-012-014/010247
(KAPPETA)
|
3614024000NRG24050920230452994
|
05/09/2023
|
Pedda Yellaiah
|
3614024WL021447
|
Pedda Yellaiah
|
00415
|
SBIN0003513
|
644
|
644
|
Processed
|
10/11/2023
|
|
7331323359
|
|
MR P PEDDAYELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOOTHPUR
|
TS-14-024-012-014/010403
(KAPPETA)
|
3614024000NRG24050920230452995
|
05/09/2023
|
Laxmamma
|
3614024WL021447
|
Laxmamma
|
00415
|
SBIN0003513
|
859
|
859
|
Processed
|
10/11/2023
|
|
7331323372
|
|
MOLGARA LAKSHMAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
9
|
BHOOTHPUR
|
TS-14-024-013-015/010052
(POTHAMALGARA)
|
3614024000NRG24050920230452972
|
05/09/2023
|
Janakamma
|
3614024WL021446
|
Janakamma
|
00415
|
SBIN0003513
|
1504
|
1504
|
Processed
|
10/11/2023
|
|
7331323371
|
|
Miss. JANAKAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
BHOOTHPUR
|
TS-14-024-013-015/010247
(POTHAMALGARA)
|
3614024000NRG24050920230452977
|
05/09/2023
|
Yadamma
|
3614024WL021446
|
Yadamma
|
00415
|
SBIN0003513
|
1504
|
1504
|
Processed
|
10/11/2023
|
|
7331323367
|
|
Mrs. BUDAGAM YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
BHOOTHPUR
|
TS-14-024-013-015/010294
(POTHAMALGARA)
|
3614024000NRG24050920230452979
|
05/09/2023
|
Lakshmi
|
3614024WL021446
|
Lakshmi
|
00415
|
SBIN0003513
|
251
|
251
|
Processed
|
10/11/2023
|
|
7331323375
|
|
Mrs. ANKUR LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
12
|
BHOOTHPUR
|
TS-14-024-012-014/010070
(KAPPETA)
|
3614024000NRG24050920230452988
|
05/09/2023
|
Chandrayya
|
3614024WL021447
|
Chandrayya
|
00684
|
APGV0007129
|
644
|
644
|
Processed
|
10/11/2023
|
|
7331323362
|
|
Mr. chandrayya . Chakali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
BHOOTHPUR
|
TS-14-024-013-015/010150
(POTHAMALGARA)
|
3614024000NRG24050920230452973
|
05/09/2023
|
Kashamma
|
3614024WL021446
|
Kashamma
|
00684
|
APGV0007129
|
752
|
752
|
Processed
|
10/11/2023
|
|
7331323361
|
|
Mrs. BOYA KASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
BHOOTHPUR
|
TS-14-024-013-015/010176
(POTHAMALGARA)
|
3614024000NRG24050920230452974
|
05/09/2023
|
Aruna
|
3614024WL021446
|
Aruna
|
00684
|
APGV0007129
|
752
|
752
|
Processed
|
10/11/2023
|
|
7331323360
|
|
Mrs. JAVVAJI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
BHOOTHPUR
|
TS-14-024-013-015/010189
(POTHAMALGARA)
|
3614024000NRG24050920230452975
|
05/09/2023
|
Khadaramma
|
3614024WL021446
|
Khadaramma
|
00684
|
APGV0007129
|
1003
|
1003
|
Processed
|
10/11/2023
|
|
7331323376
|
|
Mrs. VANGOLA KHADARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
BHOOTHPUR
|
TS-14-024-013-015/010242
(POTHAMALGARA)
|
3614024000NRG24050920230452976
|
05/09/2023
|
Sugunamma
|
3614024WL021446
|
Sugunamma
|
00684
|
APGV0007129
|
752
|
752
|
Processed
|
10/11/2023
|
|
7331323356
|
|
MRS JAVAJI SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOOTHPUR
|
TS-14-024-013-015/010250
(POTHAMALGARA)
|
3614024000NRG24050920230452978
|
05/09/2023
|
Krishnaveni
|
3614024WL021446
|
Krishnaveni
|
00684
|
APGV0007129
|
1003
|
1003
|
Processed
|
10/11/2023
|
|
7331323363
|
|
Mrs. Krishnaveni . Budugam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
BHOOTHPUR
|
TS-14-024-013-015/010316
(POTHAMALGARA)
|
3614024000NRG24050920230452980
|
05/09/2023
|
Mamatha
|
3614024WL021446
|
Mamatha
|
00684
|
APGV0007129
|
752
|
752
|
Processed
|
10/11/2023
|
|
7331323364
|
|
Mrs. JAVAJI MAMATHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
BHOOTHPUR
|
TS-14-024-013-015/010342
(POTHAMALGARA)
|
3614024000NRG24050920230452981
|
05/09/2023
|
kavitha
|
3614024WL021446
|
kavitha
|
00684
|
APGV0007129
|
251
|
251
|
Processed
|
10/11/2023
|
|
7331323357
|
|
Mrs. GODHA KAVITHA W O KHADER GODHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
BHOOTHPUR
|
TS-14-024-013-015/010375
(POTHAMALGARA)
|
3614024000NRG24050920230452982
|
05/09/2023
|
Mamatha
|
3614024WL021446
|
Mamatha
|
00684
|
APGV0007129
|
752
|
752
|
Processed
|
10/11/2023
|
|
7331323355
|
|
Mrs. M Mamatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
BHOOTHPUR
|
TS-14-024-013-015/010376
(POTHAMALGARA)
|
3614024000NRG24050920230452983
|
05/09/2023
|
Lavanya
|
3614024WL021446
|
Lavanya
|
00684
|
APGV0007129
|
501
|
501
|
Processed
|
10/11/2023
|
|
7331323377
|
|
Mrs. JAVAJI LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
BHOOTHPUR
|
TS-14-024-013-015/010386
(POTHAMALGARA)
|
3614024000NRG24050920230452984
|
05/09/2023
|
LAXMI
|
3614024WL021446
|
LAXMI
|
00684
|
APGV0007129
|
752
|
752
|
Processed
|
10/11/2023
|
|
7331323354
|
|
Mrs. GUNJA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
BHOOTHPUR
|
TS-14-024-013-015/010408
(POTHAMALGARA)
|
3614024000NRG24050920230452985
|
05/09/2023
|
Madhavi
|
3614024WL021446
|
Madhavi
|
00684
|
APGV0007129
|
1003
|
1003
|
Processed
|
10/11/2023
|
|
7331323365
|
|
MS B MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8917
|
8917
|
|
|
|
|
|
|
|
|
24
|
BHOOTHPUR
|
TS-14-024-013-015/010410
(POTHAMALGARA)
|
3614024000NRG24050920230452986
|
05/09/2023
|
Narsamma
|
3614024WL021446
|
Narsamma
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
10/11/2023
|
|
7331323366
|
|
Mrs. BHOOTHPUR NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15648
|
15648
|
|
|
|
|
|
|
|