|
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-38-017-003-003/010054
(BORGI)
|
3638017000NRG24240520230502097
|
24/05/2023
|
Gangamma
|
3638017WL008470
|
Gangamma
|
00415
|
SBIN0006675
|
324
|
324
|
Processed
|
27/05/2023
|
|
1902197909
|
|
MetriGangavva
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
KANGTI
|
TS-38-017-003-003/010614
(BORGI)
|
3638017000NRG24240520230502110
|
24/05/2023
|
datturao
|
3638017WL008470
|
datturao
|
00415
|
SBIN0006675
|
324
|
324
|
Processed
|
27/05/2023
|
|
1902197892
|
|
Mr. DHUMALE DATTU RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
KANGTI
|
TS-38-017-003-003/010027
(BORGI)
|
3638017000NRG24240520230502096
|
24/05/2023
|
Lingamma
|
3638017WL008470
|
Lingamma
|
00684
|
APGV0008122
|
324
|
324
|
Processed
|
27/05/2023
|
|
1902197893
|
|
Mrs. NINGAMMA METRY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KANGTI
|
TS-38-017-003-003/010067
(BORGI)
|
3638017000NRG24240520230502098
|
24/05/2023
|
Paravva
|
3638017WL008470
|
Paravva
|
00684
|
APGV0008122
|
324
|
324
|
Processed
|
27/05/2023
|
|
1902197898
|
|
Mrs. METHRI PREMAVVA PREMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KANGTI
|
TS-38-017-003-003/010082
(BORGI)
|
3638017000NRG24240520230502099
|
24/05/2023
|
Maruti
|
3638017WL008470
|
Maruti
|
00684
|
APGV0008122
|
324
|
324
|
Processed
|
27/05/2023
|
|
1902197894
|
|
Mr. NADIMIDODDI MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KANGTI
|
TS-38-017-003-003/010128
(BORGI)
|
3638017000NRG24240520230502100
|
24/05/2023
|
Tukhavva
|
3638017WL008470
|
Tukhavva
|
00684
|
APGV0008122
|
324
|
324
|
Processed
|
27/05/2023
|
|
1902197895
|
|
Mrs. tukhavva . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KANGTI
|
TS-38-017-003-003/010149
(BORGI)
|
3638017000NRG24240520230502101
|
24/05/2023
|
Narsappa
|
3638017WL008470
|
Narsappa
|
00684
|
APGV0008122
|
486
|
486
|
Processed
|
27/05/2023
|
|
1902197896
|
|
Mr. MANGALI NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KANGTI
|
TS-38-017-003-003/010149
(BORGI)
|
3638017000NRG24240520230502102
|
24/05/2023
|
Shankaravva
|
3638017WL008470
|
Shankaravva
|
00684
|
APGV0008122
|
486
|
486
|
Processed
|
27/05/2023
|
|
1902197903
|
|
MISS MANGALI SHANKARVVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANGTI
|
TS-38-017-003-003/010150
(BORGI)
|
3638017000NRG24240520230502103
|
24/05/2023
|
Narsamulu
|
3638017WL008470
|
Narsamulu
|
00684
|
APGV0008122
|
486
|
486
|
Processed
|
27/05/2023
|
|
1902197907
|
|
Mrs. MANGALI NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KANGTI
|
TS-38-017-003-003/010150
(BORGI)
|
3638017000NRG24240520230502104
|
24/05/2023
|
Sayavva
|
3638017WL008470
|
Sayavva
|
00684
|
APGV0008122
|
486
|
486
|
Processed
|
27/05/2023
|
|
1902197901
|
|
Mrs. MANGALI SAYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KANGTI
|
TS-38-017-003-003/010151
(BORGI)
|
3638017000NRG24240520230502105
|
24/05/2023
|
Chandravva
|
3638017WL008470
|
Chandravva
|
00684
|
APGV0008122
|
486
|
486
|
Processed
|
27/05/2023
|
|
1902197904
|
|
Mr. MANGALI CHANDRAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KANGTI
|
TS-38-017-003-003/010152
(BORGI)
|
3638017000NRG24240520230502107
|
24/05/2023
|
Ramavva
|
3638017WL008470
|
Ramavva
|
00684
|
APGV0008122
|
486
|
486
|
Processed
|
27/05/2023
|
|
1902197902
|
|
Mrs. MANGALI RAMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KANGTI
|
TS-38-017-003-003/010152
(BORGI)
|
3638017000NRG24240520230502106
|
24/05/2023
|
Tukaram
|
3638017WL008470
|
Tukaram
|
00684
|
APGV0008122
|
486
|
486
|
Processed
|
27/05/2023
|
|
1902197905
|
|
MANGALI THUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KANGTI
|
TS-38-017-003-003/010614
(BORGI)
|
3638017000NRG24240520230502108
|
24/05/2023
|
anushabai
|
3638017WL008470
|
anushabai
|
00684
|
APGV0008122
|
324
|
324
|
Processed
|
27/05/2023
|
|
1902197900
|
|
Mrs. DHUMALE ANUSHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KANGTI
|
TS-38-017-003-003/010614
(BORGI)
|
3638017000NRG24240520230502109
|
24/05/2023
|
kishanrao
|
3638017WL008470
|
kishanrao
|
00684
|
APGV0008122
|
324
|
324
|
Processed
|
27/05/2023
|
|
1902197899
|
|
Mr. DHUMALE KISHAN RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KANGTI
|
TS-38-017-003-003/010623
(BORGI)
|
3638017000NRG24240520230502111
|
24/05/2023
|
M Ashok
|
3638017WL008470
|
M Ashok
|
00684
|
APGV0008122
|
486
|
486
|
Processed
|
27/05/2023
|
|
1902197906
|
|
Mr. MANGALI ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KANGTI
|
TS-38-017-003-003/010689
(BORGI)
|
3638017000NRG24240520230502113
|
24/05/2023
|
sunitha
|
3638017WL008470
|
sunitha
|
00684
|
APGV0008122
|
324
|
324
|
Processed
|
27/05/2023
|
|
1902197897
|
|
Mrs. METRI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KANGTI
|
TS-38-017-003-003/010745
(BORGI)
|
3638017000NRG24240520230502114
|
24/05/2023
|
Bhomappa
|
3638017WL008470
|
Bhomappa
|
00684
|
APGV0008122
|
324
|
324
|
Processed
|
27/05/2023
|
|
1902197908
|
|
Mr. BHOOMAIAH S MOGALAPPA NADIMIDODDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7128
|
7128
|
|
|
|
|
|
|
|