|
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
|
NYALKAL
|
TS-38-010-027-035/010275
(GANGWAR)
|
3638010000NRG24030120240970562
|
03/01/2024
|
anitha
|
3638010WL035118
|
anitha
|
00078
|
CNRB0013400
|
1050
|
1050
|
Processed
|
03/02/2024
|
|
9990403465
|
|
GOLLA ANITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
NYALKAL
|
TS-38-010-001-001/010025
(HUSSAINNAGAR)
|
3638010000NRG24030120240970540
|
03/01/2024
|
Sujata
|
3638010WL035117
|
Sujata
|
00415
|
SBIN0006524
|
557
|
557
|
Processed
|
03/02/2024
|
|
9990403462
|
|
Mrs. JUKAL SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
NYALKAL
|
TS-38-010-001-001/010026
(HUSSAINNAGAR)
|
3638010000NRG24030120240970541
|
03/01/2024
|
Naagamani
|
3638010WL035117
|
Naagamani
|
00415
|
SBIN0006524
|
557
|
557
|
Processed
|
03/02/2024
|
|
9990403459
|
|
Mrs. METHRI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
NYALKAL
|
TS-38-010-001-001/010030
(HUSSAINNAGAR)
|
3638010000NRG24030120240970543
|
03/01/2024
|
Basamma
|
3638010WL035117
|
Basamma
|
00415
|
SBIN0006524
|
360
|
360
|
Processed
|
03/02/2024
|
|
9990403464
|
|
MRS KUMAR BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NYALKAL
|
TS-38-010-001-001/010063
(HUSSAINNAGAR)
|
3638010000NRG24030120240970546
|
03/01/2024
|
Premalamma
|
3638010WL035117
|
Premalamma
|
00415
|
SBIN0006524
|
360
|
360
|
Processed
|
03/02/2024
|
|
9990403461
|
|
MRS EDGI PREMALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NYALKAL
|
TS-38-010-001-001/010091
(HUSSAINNAGAR)
|
3638010000NRG24030120240970550
|
03/01/2024
|
Ishwar
|
3638010WL035117
|
Ishwar
|
00415
|
SBIN0006524
|
72
|
72
|
Processed
|
03/02/2024
|
|
9990403463
|
|
MR METHRI EESHWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NYALKAL
|
TS-38-010-001-001/010092
(HUSSAINNAGAR)
|
3638010000NRG24030120240970552
|
03/01/2024
|
Chandramma
|
3638010WL035117
|
Chandramma
|
00415
|
SBIN0006524
|
454
|
454
|
Processed
|
03/02/2024
|
|
9990403460
|
|
MRS METHRI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
8
|
NYALKAL
|
TS-38-010-004-006/010181
(CHALKI)
|
3638010000NRG24030120240970563
|
03/01/2024
|
Naaraayana
|
3638010WL035119
|
Naaraayana
|
00415
|
SBIN0RRAPGB
|
1140
|
1140
|
Processed
|
03/02/2024
|
|
9990403473
|
|
Mr. NARAYANA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
9
|
NYALKAL
|
TS-38-010-001-001/010005
(HUSSAINNAGAR)
|
3638010000NRG24030120240970537
|
03/01/2024
|
Ashabee
|
3638010WL035117
|
Ashabee
|
00684
|
APGV0008133
|
557
|
557
|
Processed
|
03/02/2024
|
|
9990403467
|
|
Mrs. PAKIR ASHA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
NYALKAL
|
TS-38-010-001-001/010005
(HUSSAINNAGAR)
|
3638010000NRG24030120240970536
|
03/01/2024
|
Nijam Miyyaa
|
3638010WL035117
|
Nijam Miyyaa
|
00684
|
APGV0008133
|
557
|
557
|
Processed
|
03/02/2024
|
|
9990403457
|
|
Mr. PAKIR NIJAM SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
NYALKAL
|
TS-38-010-001-001/010018
(HUSSAINNAGAR)
|
3638010000NRG24030120240970538
|
03/01/2024
|
Mahanamd
|
3638010WL035117
|
Mahanamd
|
00684
|
APGV0008133
|
557
|
557
|
Processed
|
03/02/2024
|
|
9990403478
|
|
Edgi Mahananda
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NYALKAL
|
TS-38-010-001-001/010023
(HUSSAINNAGAR)
|
3638010000NRG24030120240970539
|
03/01/2024
|
Jaremma
|
3638010WL035117
|
Jaremma
|
00684
|
APGV0008133
|
557
|
557
|
Processed
|
03/02/2024
|
|
9990403468
|
|
Mrs. DAVOOR . JARYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
NYALKAL
|
TS-38-010-001-001/010027
(HUSSAINNAGAR)
|
3638010000NRG24030120240970542
|
03/01/2024
|
Paarvati
|
3638010WL035117
|
Paarvati
|
00684
|
APGV0008133
|
360
|
360
|
Processed
|
03/02/2024
|
|
9990403469
|
|
Mrs. pArvati . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
NYALKAL
|
TS-38-010-001-001/010032
(HUSSAINNAGAR)
|
3638010000NRG24030120240970544
|
03/01/2024
|
Sampurna
|
3638010WL035117
|
Sampurna
|
00684
|
APGV0008133
|
360
|
360
|
Processed
|
03/02/2024
|
|
9990403470
|
|
Mrs. SAMPURANA MABKARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
NYALKAL
|
TS-38-010-001-001/010049
(HUSSAINNAGAR)
|
3638010000NRG24030120240970545
|
03/01/2024
|
Bapurav
|
3638010WL035117
|
Bapurav
|
00684
|
APGV0008133
|
288
|
288
|
Processed
|
03/02/2024
|
|
9990403475
|
|
Mr. MOTKI BABU RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
NYALKAL
|
TS-38-010-001-001/010063
(HUSSAINNAGAR)
|
3638010000NRG24030120240970547
|
03/01/2024
|
Edigi Mukesh
|
3638010WL035117
|
Edigi Mukesh
|
00684
|
APGV0008133
|
360
|
360
|
Processed
|
03/02/2024
|
|
9990403480
|
|
MR EDIGI MUKESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NYALKAL
|
TS-38-010-001-001/010077
(HUSSAINNAGAR)
|
3638010000NRG24030120240970548
|
03/01/2024
|
Bakkamma
|
3638010WL035117
|
Bakkamma
|
00684
|
APGV0008133
|
144
|
144
|
Processed
|
03/02/2024
|
|
9990403471
|
|
Mrs. P BAKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
NYALKAL
|
TS-38-010-001-001/010089
(HUSSAINNAGAR)
|
3638010000NRG24030120240970549
|
03/01/2024
|
Kaashinat
|
3638010WL035117
|
Kaashinat
|
00684
|
APGV0008133
|
72
|
72
|
Processed
|
03/02/2024
|
|
9990403482
|
|
Mr. PAPAMOLLA KASHINATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
NYALKAL
|
TS-38-010-001-001/010091
(HUSSAINNAGAR)
|
3638010000NRG24030120240970551
|
03/01/2024
|
Kalavati
|
3638010WL035117
|
Kalavati
|
00684
|
APGV0008133
|
72
|
72
|
Processed
|
03/02/2024
|
|
9990403458
|
|
Mrs. METRI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
NYALKAL
|
TS-38-010-001-001/010094
(HUSSAINNAGAR)
|
3638010000NRG24030120240970553
|
03/01/2024
|
Abedaabi
|
3638010WL035117
|
Abedaabi
|
00684
|
APGV0008133
|
363
|
363
|
Processed
|
03/02/2024
|
|
9990403456
|
|
Mrs. MOLLA ABEDA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
NYALKAL
|
TS-38-010-001-001/010096
(HUSSAINNAGAR)
|
3638010000NRG24030120240970554
|
03/01/2024
|
Anita
|
3638010WL035117
|
Anita
|
00684
|
APGV0008133
|
454
|
454
|
Processed
|
03/02/2024
|
|
9990403477
|
|
Mrs. KARGAR ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
NYALKAL
|
TS-38-010-001-001/010096
(HUSSAINNAGAR)
|
3638010000NRG24030120240970555
|
03/01/2024
|
Dan Raaj
|
3638010WL035117
|
Dan Raaj
|
00684
|
APGV0008133
|
363
|
363
|
Processed
|
03/02/2024
|
|
9990403472
|
|
Mr. KARGAR DHANRAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
NYALKAL
|
TS-38-010-001-001/010106
(HUSSAINNAGAR)
|
3638010000NRG24030120240970556
|
03/01/2024
|
Mala Sri
|
3638010WL035117
|
Mala Sri
|
00684
|
APGV0008133
|
454
|
454
|
Processed
|
03/02/2024
|
|
9990403479
|
|
Mrs. JUKAL MALASHREE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
NYALKAL
|
TS-38-010-001-001/010110
(HUSSAINNAGAR)
|
3638010000NRG24030120240970557
|
03/01/2024
|
Jaishree
|
3638010WL035117
|
Jaishree
|
00684
|
APGV0008133
|
454
|
454
|
Processed
|
03/02/2024
|
|
9990403466
|
|
Mrs. JAYA SRI MACHUKURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
NYALKAL
|
TS-38-010-001-001/010204
(HUSSAINNAGAR)
|
3638010000NRG24030120240970558
|
03/01/2024
|
Subadra Baayi
|
3638010WL035117
|
Subadra Baayi
|
00684
|
APGV0008133
|
454
|
454
|
Processed
|
03/02/2024
|
|
9990403474
|
|
Mrs. Subadrabai . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
NYALKAL
|
TS-38-010-001-001/010305
(HUSSAINNAGAR)
|
3638010000NRG24030120240970559
|
03/01/2024
|
laxmi
|
3638010WL035117
|
laxmi
|
00684
|
APGV0008133
|
454
|
454
|
Processed
|
03/02/2024
|
|
9990403481
|
|
Mrs. KUTABAD LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
NYALKAL
|
TS-38-010-001-001/020001
(HUSSAINNAGAR)
|
3638010000NRG24030120240970560
|
03/01/2024
|
Bhagyamma
|
3638010WL035117
|
Bhagyamma
|
00684
|
APGV0008133
|
111
|
111
|
Processed
|
03/02/2024
|
|
9990403476
|
|
Mrs. BHAGYAMMA PAPAMOLLA W O KASHINATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
NYALKAL
|
TS-38-010-004-006/010062
(CHALKI)
|
3638010000NRG24030120240970568
|
03/01/2024
|
Batta Abhigniya
|
3638010WL035122
|
Batta Abhigniya
|
00684
|
APGV0008133
|
1265
|
1265
|
Processed
|
03/02/2024
|
|
9990403483
|
|
Miss. BATTA ABHIGNYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
NYALKAL
|
TS-38-010-004-006/010577
(CHALKI)
|
3638010000NRG24030120240970569
|
03/01/2024
|
AVUTI DEEPK
|
3638010WL035123
|
AVUTI DEEPK
|
00684
|
APGV0008133
|
666
|
666
|
Processed
|
03/02/2024
|
|
9990403484
|
|
Mr. AVUTI DEEPK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8922
|
8922
|
|
|
|
|
|
|
|
|
30
|
NYALKAL
|
TS-38-010-001-001/20018
(HUSSAINNAGAR)
|
3638010000NRG24030120240970561
|
03/01/2024
|
Golla Mukta Bai
|
3638010WL035117
|
Golla Mukta Bai
|
00691
|
IPOS0000001
|
557
|
557
|
Processed
|
03/02/2024
|
|
9990403455
|
|
METHRI MUKTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
557
|
557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14029
|
14029
|
|
|
|
|
|
|
|