|
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-38-017-013-020/010475
(DAMARGIDDI P.M.)
|
3638017000NRG24301020230913059
|
01/11/2023
|
Lalaiah
|
3638017WL027661
|
Lalaiah
|
00152
|
HDFC0000642
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409832787
|
|
Mr. ARROLLA LALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
KANGTI
|
TS-38-017-013-020/010418
(DAMARGIDDI P.M.)
|
3638017000NRG24301020230913052
|
01/11/2023
|
Ravinder
|
3638017WL027661
|
Ravinder
|
00415
|
SBIN0020104
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409832786
|
|
SANDHA RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
KANGTI
|
TS-38-017-013-020/010341
(DAMARGIDDI P.M.)
|
3638017000NRG24301020230913051
|
01/11/2023
|
baby
|
3638017WL027661
|
baby
|
00684
|
APGV0008122
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409832788
|
|
BEBU LAXMAN MADALEVAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
KANGTI
|
TS-38-017-013-020/010113
(DAMARGIDDI P.M.)
|
3638017000NRG24301020230913048
|
01/11/2023
|
Raajamani
|
3638017WL027661
|
Raajamani
|
00684
|
APGV0008192
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409832789
|
|
Mrs. SAMALA RAJAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KANGTI
|
TS-38-017-013-020/010418
(DAMARGIDDI P.M.)
|
3638017000NRG24301020230913053
|
01/11/2023
|
Rukmini
|
3638017WL027661
|
Rukmini
|
00684
|
APGV0008192
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409832790
|
|
Mrs. SANDHA RUKMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KANGTI
|
TS-38-017-013-020/010437
(DAMARGIDDI P.M.)
|
3638017000NRG24301020230913054
|
01/11/2023
|
Venkatrao
|
3638017WL027661
|
Venkatrao
|
00684
|
APGV0008192
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409832795
|
|
Mr. VALAMURE VENKAT RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KANGTI
|
TS-38-017-013-020/010453
(DAMARGIDDI P.M.)
|
3638017000NRG24301020230913056
|
01/11/2023
|
Mukhed Anjali
|
3638017WL027661
|
Mukhed Anjali
|
00684
|
APGV0008192
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409832793
|
|
Mr. MUKHED ANJALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KANGTI
|
TS-38-017-013-020/010471
(DAMARGIDDI P.M.)
|
3638017000NRG24301020230913058
|
01/11/2023
|
sumana bai
|
3638017WL027661
|
sumana bai
|
00684
|
APGV0008192
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409832791
|
|
Mrs. RASOOLE SUMAN BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KANGTI
|
TS-38-017-013-020/10485
(DAMARGIDDI P.M.)
|
3638017000NRG24301020230913061
|
01/11/2023
|
Asam Laxmi
|
3638017WL027661
|
Asam Laxmi
|
00684
|
APGV0008192
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409832796
|
|
Mrs. ASAM LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KANGTI
|
TS-38-017-013-020/10491
(DAMARGIDDI P.M.)
|
3638017000NRG24301020230913062
|
01/11/2023
|
Lachavva
|
3638017WL027661
|
Lachavva
|
00684
|
APGV0008192
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7409832794
|
|
Mrs. YESKI LACHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KANGTI
|
TS-38-017-013-020/10496
(DAMARGIDDI P.M.)
|
3638017000NRG24301020230913063
|
01/11/2023
|
Priyanka
|
3638017WL027661
|
Priyanka
|
00684
|
APGV0008192
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7409832792
|
|
Mrs. MANGALI PRIYANKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14500
|
14500
|
|
|
|
|
|
|
|
|
12
|
KANGTI
|
TS-38-017-013-020/010115
(DAMARGIDDI P.M.)
|
3638017000NRG24301020230913049
|
01/11/2023
|
pandari
|
3638017WL027661
|
pandari
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
11/11/2023
|
|
7409832784
|
|
Chakali Pandari
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KANGTI
|
TS-38-017-013-020/010341
(DAMARGIDDI P.M.)
|
3638017000NRG24301020230913050
|
01/11/2023
|
Lachavva
|
3638017WL027661
|
Lachavva
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409832785
|
|
Mrs. GOLLA LACHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KANGTI
|
TS-38-017-013-020/010471
(DAMARGIDDI P.M.)
|
3638017000NRG24301020230913057
|
01/11/2023
|
maruthi rao
|
3638017WL027661
|
maruthi rao
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409832782
|
|
Mr. RASOOLE MARUTHI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KANGTI
|
TS-38-017-013-020/10485
(DAMARGIDDI P.M.)
|
3638017000NRG24301020230913060
|
01/11/2023
|
S Balaraju
|
3638017WL027661
|
S Balaraju
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409832783
|
|
MR UPPARI BALAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|