|
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-38-015-018-021/010083
(SIVANAGAR)
|
3638015000NRG24060520230312187
|
06/05/2023
|
Jangamma
|
3638015WL005142
|
Jangamma
|
00415
|
SBIN0RRAPGB
|
1204
|
1204
|
Processed
|
12/05/2023
|
|
1495168399
|
|
Mrs. VEERNALA JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
2
|
JINNARAM
|
TS-38-015-018-021/010043
(SIVANAGAR)
|
3638015000NRG24060520230312185
|
06/05/2023
|
Anita
|
3638015WL005142
|
Anita
|
00684
|
APGV0008110
|
1204
|
1204
|
Processed
|
12/05/2023
|
|
1495168390
|
|
Mrs. GUDISELA ANITHA W O BHASKAR ,
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
JINNARAM
|
TS-38-015-018-021/010084
(SIVANAGAR)
|
3638015000NRG24060520230312188
|
06/05/2023
|
Balamani
|
3638015WL005142
|
Balamani
|
00684
|
APGV0008110
|
1204
|
1204
|
Processed
|
12/05/2023
|
|
1495168387
|
|
Mrs. THAMMALI BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
JINNARAM
|
TS-38-015-018-021/010087
(SIVANAGAR)
|
3638015000NRG24060520230312189
|
06/05/2023
|
Vijamma
|
3638015WL005142
|
Vijamma
|
00684
|
APGV0008110
|
1204
|
1204
|
Processed
|
12/05/2023
|
|
1495168384
|
|
Mrs. VEERNALA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
JINNARAM
|
TS-38-015-018-021/010091
(SIVANAGAR)
|
3638015000NRG24060520230312190
|
06/05/2023
|
Lakshmi
|
3638015WL005142
|
Lakshmi
|
00684
|
APGV0008110
|
1204
|
1204
|
Processed
|
12/05/2023
|
|
1495168391
|
|
Mrs. POLABOINA LAXMI W O VEKATESHAM ,
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
JINNARAM
|
TS-38-015-018-021/010092
(SIVANAGAR)
|
3638015000NRG24060520230312191
|
06/05/2023
|
Malleshwari
|
3638015WL005142
|
Malleshwari
|
00684
|
APGV0008110
|
1204
|
1204
|
Processed
|
12/05/2023
|
|
1495168397
|
|
Mrs. CHAKALI MALLESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
JINNARAM
|
TS-38-015-018-021/010122
(SIVANAGAR)
|
3638015000NRG24060520230312192
|
06/05/2023
|
Devamma
|
3638015WL005142
|
Devamma
|
00684
|
APGV0008110
|
1204
|
1204
|
Processed
|
12/05/2023
|
|
1495168385
|
|
Mrs. SANDOLA DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
JINNARAM
|
TS-38-015-018-021/010127
(SIVANAGAR)
|
3638015000NRG24060520230312193
|
06/05/2023
|
Santhosha
|
3638015WL005142
|
Santhosha
|
00684
|
APGV0008110
|
1204
|
1204
|
Processed
|
12/05/2023
|
|
1495168394
|
|
Mrs. BEGARI SANTHOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
JINNARAM
|
TS-38-015-018-021/010131
(SIVANAGAR)
|
3638015000NRG24060520230312194
|
06/05/2023
|
Sabitha
|
3638015WL005142
|
Sabitha
|
00684
|
APGV0008110
|
1204
|
1204
|
Processed
|
12/05/2023
|
|
1495168389
|
|
Mrs. GOUDI SABITHA W O ASHOK .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
JINNARAM
|
TS-38-015-018-021/010138
(SIVANAGAR)
|
3638015000NRG24060520230312195
|
06/05/2023
|
Mangamma
|
3638015WL005142
|
Mangamma
|
00684
|
APGV0008110
|
1204
|
1204
|
Processed
|
12/05/2023
|
|
1495168398
|
|
Mrs. THOPPARY MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
JINNARAM
|
TS-38-015-018-021/010147
(SIVANAGAR)
|
3638015000NRG24060520230312196
|
06/05/2023
|
Swathi
|
3638015WL005142
|
Swathi
|
00684
|
APGV0008110
|
1204
|
1204
|
Processed
|
12/05/2023
|
|
1495168400
|
|
Mrs. CHAKALI SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
JINNARAM
|
TS-38-015-018-021/010151
(SIVANAGAR)
|
3638015000NRG24060520230312197
|
06/05/2023
|
Anasuja
|
3638015WL005142
|
Anasuja
|
00684
|
APGV0008110
|
1204
|
1204
|
Processed
|
12/05/2023
|
|
1495168388
|
|
Ms. UPPARI ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
JINNARAM
|
TS-38-015-018-021/010166
(SIVANAGAR)
|
3638015000NRG24060520230312201
|
06/05/2023
|
Bhyagamma
|
3638015WL005142
|
Bhyagamma
|
00684
|
APGV0008110
|
1204
|
1204
|
Processed
|
12/05/2023
|
|
1495168386
|
|
Mrs. VEERNALA BAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
JINNARAM
|
TS-38-015-018-021/010172
(SIVANAGAR)
|
3638015000NRG24060520230312202
|
06/05/2023
|
Nagamani
|
3638015WL005142
|
Nagamani
|
00684
|
APGV0008110
|
1204
|
1204
|
Processed
|
12/05/2023
|
|
1495168392
|
|
Mrs. POTTA NAGAMANI W O SATHYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
JINNARAM
|
TS-38-015-018-021/010180
(SIVANAGAR)
|
3638015000NRG24060520230312203
|
06/05/2023
|
Rani
|
3638015WL005142
|
Rani
|
00684
|
APGV0008110
|
1204
|
1204
|
Processed
|
12/05/2023
|
|
1495168396
|
|
Mrs. GUDIGE RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
JINNARAM
|
TS-38-015-018-021/010225
(SIVANAGAR)
|
3638015000NRG24060520230312205
|
06/05/2023
|
Padma
|
3638015WL005142
|
Padma
|
00684
|
APGV0008110
|
1204
|
1204
|
Processed
|
12/05/2023
|
|
1495168402
|
|
Mrs. NEERUDI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
JINNARAM
|
TS-38-015-018-021/010241
(SIVANAGAR)
|
3638015000NRG24060520230312206
|
06/05/2023
|
Jaya
|
3638015WL005142
|
Jaya
|
00684
|
APGV0008110
|
1204
|
1204
|
Processed
|
12/05/2023
|
|
1495168395
|
|
Mrs. VEERAMALA JAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
JINNARAM
|
TS-38-015-018-021/010248
(SIVANAGAR)
|
3638015000NRG24060520230312207
|
06/05/2023
|
Sattamma
|
3638015WL005142
|
Sattamma
|
00684
|
APGV0008110
|
1204
|
1204
|
Processed
|
12/05/2023
|
|
1495168393
|
|
Mrs. CHAKALI SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
JINNARAM
|
TS-38-015-018-021/010311
(SIVANAGAR)
|
3638015000NRG24060520230312208
|
06/05/2023
|
Shekar
|
3638015WL005142
|
Shekar
|
00684
|
APGV0008110
|
1204
|
1204
|
Processed
|
12/05/2023
|
|
1495168401
|
|
Mr. THAMMALI SHEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
JINNARAM
|
TS-38-015-018-021/010312
(SIVANAGAR)
|
3638015000NRG24060520230312209
|
06/05/2023
|
Sangeetha
|
3638015WL005142
|
Sangeetha
|
00684
|
APGV0008110
|
1204
|
1204
|
Processed
|
12/05/2023
|
|
1495168403
|
|
Mrs. TAMMALI SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
JINNARAM
|
TS-38-015-018-021/010313
(SIVANAGAR)
|
3638015000NRG24060520230312210
|
06/05/2023
|
Andalu
|
3638015WL005142
|
Andalu
|
00684
|
APGV0008110
|
1204
|
1204
|
Processed
|
12/05/2023
|
|
1495168404
|
|
Mrs. MODAMPALLI ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
JINNARAM
|
TS-38-015-018-021/010324
(SIVANAGAR)
|
3638015000NRG24060520230312211
|
06/05/2023
|
Raju
|
3638015WL005142
|
Raju
|
00684
|
APGV0008110
|
1204
|
1204
|
Processed
|
12/05/2023
|
|
1495168405
|
|
Mr. CHAKALI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25284
|
25284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26488
|
26488
|
|
|
|
|
|
|
|