|
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
|
JHARASANGAM
|
TS-38-002-006-008/010149
(NARSAPUR)
|
3638002000NRG24291220230968468
|
29/12/2023
|
nareshwar reddy
|
3638002WL034786
|
nareshwar reddy
|
00078
|
CNRB0013402
|
1528
|
1528
|
Processed
|
03/02/2024
|
|
9990017911
|
|
POLICEPATEL NARESHWA R REDDY
|
CANARA BANK(508532)
|
|
2
|
JHARASANGAM
|
TS-38-002-016-019/10315
(GUNTAMARPALLE)
|
3638002000NRG24291220230968853
|
29/12/2023
|
Algoi Gopal Reddy
|
3638002WL034826
|
Algoi Gopal Reddy
|
00078
|
CNRB0013402
|
530
|
530
|
Processed
|
03/02/2024
|
|
9990017912
|
|
ALUGOI GOPAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2058
|
2058
|
|
|
|
|
|
|
|
|
3
|
JHARASANGAM
|
TS-38-002-016-019/010304
(GUNTAMARPALLE)
|
3638002000NRG24291220230968851
|
29/12/2023
|
Santosha
|
3638002WL034826
|
Santosha
|
00684
|
APGV0008151
|
530
|
530
|
Processed
|
03/02/2024
|
|
9990017921
|
|
Mrs. SANTOSHA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
JHARASANGAM
|
TS-38-002-016-019/10315
(GUNTAMARPALLE)
|
3638002000NRG24291220230968852
|
29/12/2023
|
Yelgoi Swapna
|
3638002WL034826
|
Yelgoi Swapna
|
00684
|
APGV0008151
|
530
|
530
|
Processed
|
03/02/2024
|
|
9990017919
|
|
Mrs. ALUGOL SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
JHARASANGAM
|
TS-38-002-017-020/010070
(JEERLAPALLE)
|
3638002000NRG24291220230968103
|
29/12/2023
|
anurada
|
3638002WL034743
|
anurada
|
00684
|
APGV0008151
|
1350
|
1350
|
Processed
|
03/02/2024
|
|
9990017920
|
|
Mrs. BEGARI ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
JHARASANGAM
|
TS-38-002-033-001/010131
(PYARAWARAM)
|
3638002000NRG24291220230968104
|
29/12/2023
|
Rachanna
|
3638002WL034744
|
Rachanna
|
00684
|
APGV0008151
|
2313
|
2313
|
Processed
|
03/02/2024
|
|
9990017922
|
|
RASANNA BOINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4723
|
4723
|
|
|
|
|
|
|
|
|
7
|
JHARASANGAM
|
TS-38-002-006-008/010037
(NARSAPUR)
|
3638002000NRG24291220230968463
|
29/12/2023
|
Samganna
|
3638002WL034786
|
Samganna
|
00710
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
03/02/2024
|
|
9990017914
|
|
SAMGANNA BUTAPILLI
|
ICICI BANK LTD(508534)
|
|
8
|
JHARASANGAM
|
TS-38-002-006-008/010050
(NARSAPUR)
|
3638002000NRG24291220230968464
|
29/12/2023
|
Hanmamma
|
3638002WL034786
|
Hanmamma
|
00710
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
03/02/2024
|
|
9990017915
|
|
THENUGU HANUMAMMA
|
CANARA BANK(508532)
|
|
9
|
JHARASANGAM
|
TS-38-002-006-008/010066
(NARSAPUR)
|
3638002000NRG24291220230968466
|
29/12/2023
|
Chandramma
|
3638002WL034786
|
Chandramma
|
00710
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
03/02/2024
|
|
9990017917
|
|
CHANDRAMMA GOURANNOLLA
|
ICICI BANK LTD(508534)
|
|
10
|
JHARASANGAM
|
TS-38-002-006-008/010066
(NARSAPUR)
|
3638002000NRG24291220230968465
|
29/12/2023
|
Malla Reddy
|
3638002WL034786
|
Malla Reddy
|
00710
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
03/02/2024
|
|
9990017916
|
|
MALLA REDDY GOURANNOLLA
|
ICICI BANK LTD(508534)
|
|
11
|
JHARASANGAM
|
TS-38-002-006-008/010250
(NARSAPUR)
|
3638002000NRG24291220230968472
|
29/12/2023
|
narsimhareddy
|
3638002WL034786
|
narsimhareddy
|
00710
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
03/02/2024
|
|
9990017918
|
|
narsimhareddy malipatlola
|
GENERAL POST OFFICE(607245)
|
|
12
|
JHARASANGAM
|
TS-38-002-016-019/010253
(GUNTAMARPALLE)
|
3638002000NRG24291220230968850
|
29/12/2023
|
jayamma
|
3638002WL034826
|
jayamma
|
00710
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/02/2024
|
|
9990017913
|
|
Mrs. JAYAMMA BOINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8170
|
8170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14951
|
14951
|
|
|
|
|
|
|
|