|
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
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/010475
(NELLIKAL)
|
3623064000NRG24250820231250871
|
25/08/2023
|
sridhar reddy
|
3623064WL044361
|
sridhar reddy
|
00078
|
CNRB0001192
|
1446
|
1446
|
Processed
|
09/11/2023
|
|
7253598370
|
|
Mr. GANUTHALA SRIDHARREDDY S O PEDDAVENK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
2
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/010196
(NELLIKAL)
|
3623064000NRG24250820231250868
|
25/08/2023
|
Poolamma
|
3623064WL044361
|
Poolamma
|
00684
|
APGV0006241
|
1446
|
1446
|
Processed
|
09/11/2023
|
|
7253598369
|
|
GANUTHALA PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/010197
(NELLIKAL)
|
3623064000NRG24250820231250870
|
25/08/2023
|
Imdiramma
|
3623064WL044361
|
Imdiramma
|
00684
|
APGV0006241
|
1446
|
1446
|
Processed
|
09/11/2023
|
|
7253598375
|
|
Mrs. GANOTULA INDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/010197
(NELLIKAL)
|
3623064000NRG24250820231250869
|
25/08/2023
|
Peddavemkat Reddi
|
3623064WL044361
|
Peddavemkat Reddi
|
00684
|
APGV0006241
|
1446
|
1446
|
Processed
|
09/11/2023
|
|
7253598368
|
|
GANOOTHULA PEDA VENKATA REDDY
|
CANARA BANK(508532)
|
|
5
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/010220
(NELLIKAL)
|
3623064000NRG24250820231251063
|
25/08/2023
|
Mogalaabi
|
3623064WL044434
|
Mogalaabi
|
00684
|
APGV0006241
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253598373
|
|
Mrs. SHAIK MOULABI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/010478
(NELLIKAL)
|
3623064000NRG24250820231250874
|
25/08/2023
|
Bhuvaneswari
|
3623064WL044361
|
Bhuvaneswari
|
00684
|
APGV0006241
|
1446
|
1446
|
Processed
|
09/11/2023
|
|
7253598377
|
|
GONUTHLA BHUVANESWARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/010478
(NELLIKAL)
|
3623064000NRG24250820231250873
|
25/08/2023
|
Raamachamdra Reddi
|
3623064WL044361
|
Raamachamdra Reddi
|
00684
|
APGV0006241
|
1446
|
1446
|
Processed
|
09/11/2023
|
|
7253598374
|
|
Mr. GANUTHALA RAMACHANDRA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/010634
(NELLIKAL)
|
3623064000NRG24250820231250876
|
25/08/2023
|
nagarani
|
3623064WL044361
|
nagarani
|
00684
|
APGV0006241
|
1446
|
1446
|
Processed
|
09/11/2023
|
|
7253598376
|
|
Mrs. AMBADIPALLY NAGARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/10655
(NELLIKAL)
|
3623064000NRG24250820231250877
|
25/08/2023
|
Vasanatha
|
3623064WL044361
|
Vasanatha
|
00684
|
APGV0006241
|
1446
|
1446
|
Processed
|
09/11/2023
|
|
7253598378
|
|
Mrs. GANOTULA VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
10
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/010475
(NELLIKAL)
|
3623064000NRG24250820231250872
|
25/08/2023
|
jyothi
|
3623064WL044361
|
jyothi
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
09/11/2023
|
|
7253598366
|
|
GANTA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/010634
(NELLIKAL)
|
3623064000NRG24250820231250875
|
25/08/2023
|
Ravikumar
|
3623064WL044361
|
Ravikumar
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
09/11/2023
|
|
7253598367
|
|
AMBADIPALLI RAVIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2892
|
2892
|
|
|
|
|
|
|
|
|
12
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/010191
(NELLIKAL)
|
3623064000NRG24250820231250866
|
25/08/2023
|
Padma
|
3623064WL044361
|
Padma
|
00710
|
SBIN0000DOP
|
1446
|
1446
|
Processed
|
09/11/2023
|
|
7253598371
|
|
Mrs. KOTLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/010196
(NELLIKAL)
|
3623064000NRG24250820231250867
|
25/08/2023
|
China Vemkat Reddi
|
3623064WL044361
|
China Vemkat Reddi
|
00710
|
SBIN0000DOP
|
1446
|
1446
|
Processed
|
09/11/2023
|
|
7253598372
|
|
Mr. GANOTULA CHINNAVENKATAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2892
|
2892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18894
|
18894
|
|
|
|
|
|
|
|