|
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
|
CHINTHA PALLE
|
TS-23-056-018-018/010689
(NASARLA PALLI)
|
3623056000NRG24091020231279314
|
09/10/2023
|
Sathyanari
|
3623056WL053079
|
Sathyanari
|
00468
|
UBIN0801135
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7260121915
|
|
Mr. THIGULLA SASTHYANAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1359
|
1359
|
|
|
|
|
|
|
|
|
2
|
CHINTHA PALLE
|
TS-23-056-018-018/010695
(NASARLA PALLI)
|
3623056000NRG24091020231279313
|
09/10/2023
|
Venkatesh
|
3623056WL053078
|
Venkatesh
|
00468
|
UBIN0821411
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7260121916
|
|
YERUKONDA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1359
|
1359
|
|
|
|
|
|
|
|
|
3
|
CHINTHA PALLE
|
TS-23-056-019-019/010420
(CHINTHA PALLI)
|
3623056000NRG24091020231279560
|
09/10/2023
|
Raamulu
|
3623056WL053139
|
Raamulu
|
00684
|
APGV0006208
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7260121919
|
|
Mr. RAMULU CHALICHEEMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
CHINTHA PALLE
|
TS-23-056-019-019/010538
(CHINTHA PALLI)
|
3623056000NRG24091020231279561
|
09/10/2023
|
Giriyamma
|
3623056WL053139
|
Giriyamma
|
00684
|
APGV0006208
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7260121918
|
|
Mrs. A GIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
CHINTHA PALLE
|
TS-23-056-019-019/010567
(CHINTHA PALLI)
|
3623056000NRG24091020231279558
|
09/10/2023
|
Farida
|
3623056WL053138
|
Farida
|
00684
|
APGV0006208
|
1581
|
1581
|
Processed
|
09/11/2023
|
|
7260121917
|
|
Mrs. FAREEDA BEGUM MOHAMMAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
CHINTHA PALLE
|
TS-23-056-019-019/010594
(CHINTHA PALLI)
|
3623056000NRG24091020231279559
|
09/10/2023
|
Bagyamma
|
3623056WL053138
|
Bagyamma
|
00684
|
APGV0006208
|
1317
|
1317
|
Processed
|
09/11/2023
|
|
7260121923
|
|
Mrs. GUNUKULA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
CHINTHA PALLE
|
TS-23-056-019-019/011140
(CHINTHA PALLI)
|
3623056000NRG24091020231279562
|
09/10/2023
|
jubeda begam
|
3623056WL053139
|
jubeda begam
|
00684
|
APGV0006208
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7260121921
|
|
Mrs. JUBEDHA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
CHINTHA PALLE
|
TS-23-056-019-019/011141
(CHINTHA PALLI)
|
3623056000NRG24091020231279563
|
09/10/2023
|
neha
|
3623056WL053139
|
neha
|
00684
|
APGV0006208
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7260121920
|
|
Mrs. MOHMAD NEHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9426
|
9426
|
|
|
|
|
|
|
|
|
9
|
CHINTHA PALLE
|
TS-23-056-004-004/010105
(SAKALSEREPALLY)
|
3623056000NRG24091020231279312
|
09/10/2023
|
Somamma
|
3623056WL053077
|
Somamma
|
00684
|
APGV0006252
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7260121922
|
|
Mrs. SOMAMMA MEDAPU W O NARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13232
|
13232
|
|
|
|
|
|
|
|