|
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
|
JINNARAM
|
TS-38-015-012-014/010476
(VAILAL)
|
3638015000NRG24010220240996035
|
01/02/2024
|
Lavanya
|
3638015WL038201
|
Lavanya
|
00415
|
SBIN0006629
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2154156435
|
|
MRS POTHARM LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JINNARAM
|
TS-38-015-029-001/040272
(RALLAKATWA)
|
3638015000NRG24010220240996011
|
01/02/2024
|
Srinu
|
3638015WL038199
|
Srinu
|
00415
|
SBIN0006629
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2154156424
|
|
MRS JINAK SRINIVASMUDUIRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
3
|
JINNARAM
|
TS-38-015-022-028/20008
(KHAZIPALLY)
|
3638015000NRG24010220240996009
|
01/02/2024
|
PARVEDA BALAMANI
|
3638015WL038197
|
PARVEDA BALAMANI
|
00415
|
SBIN0018062
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2154156434
|
|
Mrs. PARVEDA BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
4
|
JINNARAM
|
TS-38-015-010-012/010088
(GADDAPOTHARAM)
|
3638015000NRG24010220240996010
|
01/02/2024
|
Laxmi Narasamma
|
3638015WL038198
|
Laxmi Narasamma
|
00415
|
SBIN0021946
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2154156440
|
|
DAPPU LAKSHMI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
5
|
JINNARAM
|
TS-38-015-012-014/010073
(VAILAL)
|
3638015000NRG24010220240996032
|
01/02/2024
|
Anasooja
|
3638015WL038201
|
Anasooja
|
00684
|
APGV0008110
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2154156439
|
|
Mrs. NANDIGAMA ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
JINNARAM
|
TS-38-015-012-014/010271
(VAILAL)
|
3638015000NRG24010220240996033
|
01/02/2024
|
Sumala
|
3638015WL038201
|
Sumala
|
00684
|
APGV0008110
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2154156433
|
|
SUMATHI DONTULA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
7
|
JINNARAM
|
TS-38-015-013-015/010763
(JINNARAM)
|
3638015000NRG24010220240996007
|
01/02/2024
|
Uma Rani
|
3638015WL038195
|
Uma Rani
|
00684
|
APGV0008110
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2154156428
|
|
MADDURI UMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JINNARAM
|
TS-38-015-013-015/060049
(JINNARAM)
|
3638015000NRG24010220240996005
|
01/02/2024
|
Lalitha
|
3638015WL038194
|
Lalitha
|
00684
|
APGV0008110
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2154156430
|
|
Mrs. GURRALA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
JINNARAM
|
TS-38-015-018-021/010164
(SIVANAGAR)
|
3638015000NRG24010220240995953
|
01/02/2024
|
Anjamma
|
3638015WL038184
|
Anjamma
|
00684
|
APGV0008110
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2154156429
|
|
Mrs. CHITKULA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
JINNARAM
|
TS-38-015-019-022/010158
(KODAKANCHI)
|
3638015000NRG24010220240996004
|
01/02/2024
|
Raju
|
3638015WL038193
|
Raju
|
00684
|
APGV0008110
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154156427
|
|
Mr. DHUMPALA RAJU S O BOGURAIAH ,
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
JINNARAM
|
TS-38-015-019-022/010287
(KODAKANCHI)
|
3638015000NRG24010220240996003
|
01/02/2024
|
Ramu
|
3638015WL038192
|
Ramu
|
00684
|
APGV0008110
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2154156431
|
|
Mr. VADDE RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
JINNARAM
|
TS-38-015-020-024/020053
(NALTHUR)
|
3638015000NRG24010220240995654
|
01/02/2024
|
Narsamma
|
3638015WL038165
|
Narsamma
|
00684
|
APGV0008110
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2154156425
|
|
Mrs. KAVELI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
JINNARAM
|
TS-38-015-021-025/010535
(MADHARAM)
|
3638015000NRG24010220240995959
|
01/02/2024
|
suvarna
|
3638015WL038187
|
suvarna
|
00684
|
APGV0008110
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2154156432
|
|
Mrs. KAMMARI SUVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
JINNARAM
|
TS-38-015-026-001/010118
(LAKSHMIPATIGUDEM)
|
3638015000NRG24010220240996213
|
01/02/2024
|
Kalpana
|
3638015WL038221
|
Kalpana
|
00684
|
APGV0008110
|
816
|
816
|
Processed
|
25/03/2024
|
|
2154156436
|
|
PUTTALA KALPANA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
15
|
JINNARAM
|
TS-38-015-017-020/010066
(AMDOOR)
|
3638015000NRG24010220240995990
|
01/02/2024
|
Venkatamma
|
3638015WL038190
|
Venkatamma
|
00684
|
APGV0008155
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2154156438
|
|
Mrs. MANNE VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
16
|
JINNARAM
|
TS-38-015-013-015/010608
(JINNARAM)
|
3638015000NRG24010220240996006
|
01/02/2024
|
Sujata
|
3638015WL038195
|
Sujata
|
00684
|
APGV0008163
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2154156426
|
|
Mrs. ERPULA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
JINNARAM
|
TS-38-015-025-001/070061
(JANGAMPET)
|
3638015000NRG24010220240995960
|
01/02/2024
|
Sathyamma
|
3638015WL038188
|
Sathyamma
|
00684
|
APGV0008163
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2154156437
|
|
Mrs. GADDA MEEDI Satyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27012
|
27012
|
|
|
|
|
|
|
|