|
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-38-017-013-020/10478
(DAMARGIDDI P.M.)
|
3638017000NRG24110720230840626
|
12/07/2023
|
Sandolla Mohan
|
3638017WL016361
|
Sandolla Mohan
|
00415
|
SBIN0020104
|
1899
|
1899
|
Processed
|
17/07/2023
|
|
3509318897
|
|
Sandolla Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1899
|
1899
|
|
|
|
|
|
|
|
|
2
|
KANGTI
|
TS-38-017-001-001/010136
(DEGULAWADI)
|
3638017000NRG24110720230840876
|
12/07/2023
|
Hanmanthu
|
3638017WL016408
|
Hanmanthu
|
00684
|
APGV0008122
|
2448
|
2448
|
Processed
|
17/07/2023
|
|
3509318893
|
|
Mr. HANUMANTHU GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KANGTI
|
TS-38-017-037-001/010041
(MURKUNJAL)
|
3638017000NRG24110720230840631
|
12/07/2023
|
Kummari Kanteppa
|
3638017WL016364
|
Kummari Kanteppa
|
00684
|
APGV0008122
|
1360
|
1360
|
Processed
|
17/07/2023
|
|
3509318896
|
|
Mr. KUMMARI KANTEPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
4
|
KANGTI
|
TS-38-017-013-020/010263
(DAMARGIDDI P.M.)
|
3638017000NRG24110720230840623
|
12/07/2023
|
Ramavva
|
3638017WL016361
|
Ramavva
|
00684
|
APGV0008192
|
1899
|
1899
|
Processed
|
17/07/2023
|
|
3509318895
|
|
Mrs. CHANDA RAMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KANGTI
|
TS-38-017-013-020/010426
(DAMARGIDDI P.M.)
|
3638017000NRG24110720230840629
|
12/07/2023
|
Eshavaramma
|
3638017WL016363
|
Eshavaramma
|
00684
|
APGV0008192
|
3536
|
3536
|
Processed
|
17/07/2023
|
|
3509318899
|
|
Chanda Eshwaramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KANGTI
|
TS-38-017-013-020/010427
(DAMARGIDDI P.M.)
|
3638017000NRG24110720230840625
|
12/07/2023
|
Mamatha
|
3638017WL016361
|
Mamatha
|
00684
|
APGV0008192
|
1899
|
1899
|
Processed
|
17/07/2023
|
|
3509318894
|
|
Mrs. METHERI MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KANGTI
|
TS-38-017-013-020/010438
(DAMARGIDDI P.M.)
|
3638017000NRG24110720230840633
|
12/07/2023
|
jaipal
|
3638017WL016365
|
jaipal
|
00684
|
APGV0008192
|
3536
|
3536
|
Processed
|
17/07/2023
|
|
3509318892
|
|
MR HATHNURE JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANGTI
|
TS-38-017-013-020/010466
(DAMARGIDDI P.M.)
|
3638017000NRG24110720230840630
|
12/07/2023
|
Gnanashwar
|
3638017WL016363
|
Gnanashwar
|
00684
|
APGV0008192
|
3536
|
3536
|
Processed
|
17/07/2023
|
|
3509318891
|
|
Mr. SANDULA GNANASHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14406
|
14406
|
|
|
|
|
|
|
|
|
9
|
KANGTI
|
TS-38-017-013-020/10483
(DAMARGIDDI P.M.)
|
3638017000NRG24110720230840627
|
12/07/2023
|
Kotagiri Naveen
|
3638017WL016361
|
Kotagiri Naveen
|
00691
|
IPOS0000001
|
1899
|
1899
|
Processed
|
17/07/2023
|
|
3509318890
|
|
Kotagiri Naveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KANGTI
|
TS-38-017-026-001/010764
(CHANDER THANDA)
|
3638017000NRG24110720230840877
|
12/07/2023
|
Sonabai
|
3638017WL016409
|
Sonabai
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
17/07/2023
|
|
3509318898
|
|
Mrs. RATHOD SONABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3531
|
3531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23644
|
23644
|
|
|
|
|
|
|
|