|
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
|
NARSIMHULAPET
|
TS-32-012-027-001/120297
(GOPA THANDA)
|
3632012027NRG24230220240996729
|
23/02/2024
|
Rajemdar
|
3632012WL033996
|
Rajemdar
|
00415
|
SBIN0005652
|
201
|
201
|
Processed
|
13/04/2024
|
|
2922317091
|
|
MR AJMIRA RAJENDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
2
|
NARSIMHULAPET
|
TS-32-012-022-001/050085
(AJMEERA THANDA)
|
3632012000NRG24230220240996651
|
23/02/2024
|
sripal
|
3632012WL033992
|
sripal
|
00415
|
SBIN0020152
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2922317092
|
|
MR BHANOTH SRIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
3
|
NARSIMHULAPET
|
TS-32-012-022-001/020130
(AJMEERA THANDA)
|
3632012000NRG24230220240996643
|
23/02/2024
|
Saalki
|
3632012WL033992
|
Saalki
|
00684
|
APGV0005172
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2922317093
|
|
Mrs. Baanotu Salki .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
NARSIMHULAPET
|
TS-32-012-022-001/020133
(AJMEERA THANDA)
|
3632012000NRG24230220240996644
|
23/02/2024
|
vinod
|
3632012WL033992
|
vinod
|
00684
|
APGV0005172
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2922317094
|
|
Mr. BANOTH . VINOD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
NARSIMHULAPET
|
TS-32-012-022-001/050019
(AJMEERA THANDA)
|
3632012000NRG24230220240996646
|
23/02/2024
|
Paachya
|
3632012WL033992
|
Paachya
|
00684
|
APGV0005172
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2922317101
|
|
Mr. BANOTH RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
NARSIMHULAPET
|
TS-32-012-022-001/050028
(AJMEERA THANDA)
|
3632012000NRG24230220240996647
|
23/02/2024
|
Kheema
|
3632012WL033992
|
Kheema
|
00684
|
APGV0005172
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2922317096
|
|
BANOTH KEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSIMHULAPET
|
TS-32-012-022-001/050034
(AJMEERA THANDA)
|
3632012000NRG24230220240996649
|
23/02/2024
|
Hajan
|
3632012WL033992
|
Hajan
|
00684
|
APGV0005172
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2922317095
|
|
Mrs. BANOTH VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
NARSIMHULAPET
|
TS-32-012-022-001/050066
(AJMEERA THANDA)
|
3632012000NRG24230220240996650
|
23/02/2024
|
Vijaya
|
3632012WL033992
|
Vijaya
|
00684
|
APGV0005172
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2922317100
|
|
BANOTH VIJAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
9
|
NARSIMHULAPET
|
TS-32-012-022-001/050012
(AJMEERA THANDA)
|
3632012000NRG24230220240996645
|
23/02/2024
|
ravi
|
3632012WL033992
|
ravi
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2922317097
|
|
BANOTH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSIMHULAPET
|
TS-32-012-022-001/050030
(AJMEERA THANDA)
|
3632012000NRG24230220240996648
|
23/02/2024
|
Meghya
|
3632012WL033992
|
Meghya
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2922317089
|
|
MR BANOTH MEGYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSIMHULAPET
|
TS-32-012-022-001/050096
(AJMEERA THANDA)
|
3632012000NRG24230220240996652
|
23/02/2024
|
eeramma
|
3632012WL033992
|
eeramma
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2922317099
|
|
Mrs. LUNAVATH EERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
NARSIMHULAPET
|
TS-32-012-022-001/050105
(AJMEERA THANDA)
|
3632012000NRG24230220240996653
|
23/02/2024
|
ghori
|
3632012WL033992
|
ghori
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
13/04/2024
|
|
2922317098
|
|
Mrs. BANOTH GHORI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
NARSIMHULAPET
|
TS-32-012-022-001/220135
(AJMEERA THANDA)
|
3632012000NRG24230220240996654
|
23/02/2024
|
Banoth Venkanna
|
3632012WL033992
|
Banoth Venkanna
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
13/04/2024
|
|
2922317088
|
|
BANOTH VENKANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARSIMHULAPET
|
TS-32-012-027-001/120297
(GOPA THANDA)
|
3632012027NRG24230220240996730
|
23/02/2024
|
Ajmeera Kavitha
|
3632012WL033996
|
Ajmeera Kavitha
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
13/04/2024
|
|
2922317090
|
|
BANOTH KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13647
|
13647
|
|
|
|
|
|
|
|