|
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
|
UPPUNUNTHALA
|
TS-35-014-002-002/010380
(PEDDAPOOR)
|
3635014000NRG24130920230616602
|
13/09/2023
|
CHALICHEEMALA KASHANNA
|
3635014WL029544
|
CHALICHEEMALA KASHANNA
|
00684
|
APGV0007123
|
846
|
846
|
Processed
|
09/11/2023
|
|
7272420702
|
|
Mr. CHALICHEEMALA KASHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-002-002/010380
(PEDDAPOOR)
|
3635014000NRG24130920230616603
|
13/09/2023
|
ramulamma
|
3635014WL029544
|
ramulamma
|
00684
|
APGV0007123
|
507
|
507
|
Processed
|
09/11/2023
|
|
7272420698
|
|
Mrs. CHALICHEEMALA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-002-002/010393
(PEDDAPOOR)
|
3635014000NRG24130920230616605
|
13/09/2023
|
Laxmamma
|
3635014WL029544
|
Laxmamma
|
00684
|
APGV0007123
|
338
|
338
|
Processed
|
09/11/2023
|
|
7272420692
|
|
Mrs. ULPARA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-002-002/010393
(PEDDAPOOR)
|
3635014000NRG24130920230616604
|
13/09/2023
|
Mashaiah
|
3635014WL029544
|
Mashaiah
|
00684
|
APGV0007123
|
507
|
507
|
Processed
|
09/11/2023
|
|
7272420691
|
|
Mr. ULPARA MASHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-002-002/104041
(PEDDAPOOR)
|
3635014000NRG24130920230616606
|
13/09/2023
|
RASOJU ANJANESHWARI
|
3635014WL029544
|
RASOJU ANJANESHWARI
|
00684
|
APGV0007123
|
676
|
676
|
Rejected
|
09/11/2023
|
|
7272420701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-023-001/020060
(MOLGARA)
|
3635014000NRG24130920230616613
|
13/09/2023
|
Bakkaiah
|
3635014WL029547
|
Bakkaiah
|
00684
|
APGV0007123
|
960
|
960
|
Processed
|
09/11/2023
|
|
7272420704
|
|
Mr. VELIJALA BAKKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-023-001/020074
(MOLGARA)
|
3635014000NRG24130920230616614
|
13/09/2023
|
Ramulamma
|
3635014WL029547
|
Ramulamma
|
00684
|
APGV0007123
|
960
|
960
|
Processed
|
09/11/2023
|
|
7272420690
|
|
Mrs. GAAYALA.RAMULAMMA W O NARASIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-023-001/020122
(MOLGARA)
|
3635014000NRG24130920230616615
|
13/09/2023
|
Nirmalamma
|
3635014WL029547
|
Nirmalamma
|
00684
|
APGV0007123
|
800
|
800
|
Processed
|
09/11/2023
|
|
7272420705
|
|
Mrs. Surya Nirmalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-023-001/020207
(MOLGARA)
|
3635014000NRG24130920230616617
|
13/09/2023
|
Chandrakala
|
3635014WL029547
|
Chandrakala
|
00684
|
APGV0007123
|
960
|
960
|
Processed
|
09/11/2023
|
|
7272420689
|
|
Mrs. ULPARA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-023-001/020207
(MOLGARA)
|
3635014000NRG24130920230616618
|
13/09/2023
|
ULPARA YERRAIAH
|
3635014WL029547
|
ULPARA YERRAIAH
|
00684
|
APGV0007123
|
960
|
960
|
Processed
|
10/11/2023
|
|
7272420703
|
|
MR ULPARA YERRAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-023-001/020354
(MOLGARA)
|
3635014000NRG24130920230616619
|
13/09/2023
|
Veeramma
|
3635014WL029547
|
Veeramma
|
00684
|
APGV0007123
|
960
|
960
|
Processed
|
09/11/2023
|
|
7272420696
|
|
Mrs. ULPARA EERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
UPPUNUNTHALA
|
TS-35-014-023-001/020367
(MOLGARA)
|
3635014000NRG24130920230616620
|
13/09/2023
|
Yellamma
|
3635014WL029547
|
Yellamma
|
00684
|
APGV0007123
|
800
|
800
|
Processed
|
09/11/2023
|
|
7272420694
|
|
Mrs. ULPARA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
UPPUNUNTHALA
|
TS-35-014-023-001/20403
(MOLGARA)
|
3635014000NRG24130920230616636
|
13/09/2023
|
MAMILLA RADHA
|
3635014WL029549
|
MAMILLA RADHA
|
00684
|
APGV0007123
|
1496
|
1496
|
Processed
|
09/11/2023
|
|
7272420700
|
|
Mrs. MAMILLA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10770
|
10770
|
|
|
|
|
|
|
|
|
14
|
UPPUNUNTHALA
|
TS-35-014-005-006/010309
(KORATIKAL)
|
3635014000NRG24130920230616639
|
13/09/2023
|
Kalavathamma
|
3635014WL029552
|
Kalavathamma
|
00684
|
APGV0007199
|
1602
|
1602
|
Processed
|
09/11/2023
|
|
7272420697
|
|
Mrs. BODANAPALLY KALAVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
UPPUNUNTHALA
|
TS-35-014-005-006/010493
(KORATIKAL)
|
3635014000NRG24130920230616642
|
13/09/2023
|
Saritha
|
3635014WL029553
|
Saritha
|
00684
|
APGV0007199
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7272420695
|
|
Mrs. RAPOTHU SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
UPPUNUNTHALA
|
TS-35-014-005-006/010575
(KORATIKAL)
|
3635014000NRG24130920230616640
|
13/09/2023
|
Madhusudhan Reddy
|
3635014WL029552
|
Madhusudhan Reddy
|
00684
|
APGV0007199
|
1602
|
1602
|
Processed
|
09/11/2023
|
|
7272420693
|
|
Mr. BODANAPALLY MADHUSUDAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
UPPUNUNTHALA
|
TS-35-014-005-006/010575
(KORATIKAL)
|
3635014000NRG24130920230616641
|
13/09/2023
|
Sumathi
|
3635014WL029552
|
Sumathi
|
00684
|
APGV0007199
|
1602
|
1602
|
Processed
|
09/11/2023
|
|
7272420699
|
|
Ms. DUREDDY SUMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6166
|
6166
|
|
|
|
|
|
|
|
|
18
|
UPPUNUNTHALA
|
TS-35-014-023-001/020033
(MOLGARA)
|
3635014000NRG24130920230616612
|
13/09/2023
|
Alivela
|
3635014WL029547
|
Alivela
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
09/11/2023
|
|
7272420688
|
|
Mrs. GANNE ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
19
|
UPPUNUNTHALA
|
TS-35-014-002-002/010130
(PEDDAPOOR)
|
3635014000NRG24130920230616593
|
13/09/2023
|
Chennaiah
|
3635014WL029544
|
Chennaiah
|
00710
|
SBIN0000DOP
|
846
|
846
|
Processed
|
09/11/2023
|
|
7272420707
|
|
Mr. CHALI CHIMALA CHENNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
UPPUNUNTHALA
|
TS-35-014-002-002/010309
(PEDDAPOOR)
|
3635014000NRG24130920230616598
|
13/09/2023
|
Shan Bee
|
3635014WL029544
|
Shan Bee
|
00710
|
SBIN0000DOP
|
846
|
846
|
Processed
|
09/11/2023
|
|
7272420706
|
|
Mrs. CHAND BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18948
|
18948
|
|
|
|
|
|
|
|