|
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-38-017-037-001/010383
(MURKUNJAL)
|
3638017000NRG24210920230891301
|
22/09/2023
|
chandrashekar
|
3638017WL023766
|
chandrashekar
|
00415
|
SBIN0006675
|
733
|
733
|
Processed
|
10/11/2023
|
|
7276104337
|
|
MR MACHKURI CHANDRA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANGTI
|
TS-38-017-037-001/010386
(MURKUNJAL)
|
3638017000NRG24210920230891302
|
22/09/2023
|
akash
|
3638017WL023766
|
akash
|
00415
|
SBIN0006675
|
733
|
733
|
Processed
|
10/11/2023
|
|
7276104338
|
|
MR UPPARI AKASH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANGTI
|
TS-38-017-040-001/010102
(RAMATHIRATH)
|
3638017000NRG24220920230892198
|
22/09/2023
|
Shankar
|
3638017WL023969
|
Shankar
|
00415
|
SBIN0006675
|
594
|
594
|
Processed
|
10/11/2023
|
|
7276104340
|
|
BOLLURI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANGTI
|
TS-38-017-040-001/010399
(RAMATHIRATH)
|
3638017000NRG24220920230892200
|
22/09/2023
|
Kavitha
|
3638017WL023969
|
Kavitha
|
00415
|
SBIN0006675
|
594
|
594
|
Processed
|
10/11/2023
|
|
7276104346
|
|
MISS JADAV KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANGTI
|
TS-38-017-040-001/010405
(RAMATHIRATH)
|
3638017000NRG24220920230892201
|
22/09/2023
|
Purajee
|
3638017WL023969
|
Purajee
|
00415
|
SBIN0006675
|
594
|
594
|
Processed
|
09/11/2023
|
|
7276104361
|
|
Mr. JADAV PERAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KANGTI
|
TS-38-017-040-001/010432
(RAMATHIRATH)
|
3638017000NRG24220920230892204
|
22/09/2023
|
Heera Bai
|
3638017WL023969
|
Heera Bai
|
00415
|
SBIN0006675
|
594
|
594
|
Processed
|
09/11/2023
|
|
7276104362
|
|
Mrs. heera bai . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KANGTI
|
TS-38-017-047-001/10477
(NAGANPALLE)
|
3638017000NRG24220920230892223
|
22/09/2023
|
Nikhitha
|
3638017WL023974
|
Nikhitha
|
00415
|
SBIN0006675
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7276104348
|
|
MISS VAGGE NIKHITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
8
|
KANGTI
|
TS-38-017-037-001/010091
(MURKUNJAL)
|
3638017000NRG24210920230891298
|
22/09/2023
|
naganath
|
3638017WL023766
|
naganath
|
00415
|
SBIN0020104
|
733
|
733
|
Processed
|
09/11/2023
|
|
7276104350
|
|
Mr. UPPARI NAGNATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KANGTI
|
TS-38-017-047-001/10478
(NAGANPALLE)
|
3638017000NRG24220920230892222
|
22/09/2023
|
Pedda Umakanth
|
3638017WL023973
|
Pedda Umakanth
|
00415
|
SBIN0020104
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7276104363
|
|
MR PEDDA UMAKANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
10
|
KANGTI
|
TS-38-017-012-018/010440
(RASOLE)
|
3638017000NRG24210920230891323
|
22/09/2023
|
SIDDU
|
3638017WL023773
|
SIDDU
|
00415
|
SBIN0020552
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
7276104339
|
|
MR AVUTI SIDDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
11
|
KANGTI
|
TS-38-017-012-018/010389
(RASOLE)
|
3638017000NRG24210920230891322
|
22/09/2023
|
Narsavva
|
3638017WL023773
|
Narsavva
|
00684
|
APGV0008122
|
1240
|
1240
|
Processed
|
09/11/2023
|
|
7276104342
|
|
Mrs. AVUTI NARSAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KANGTI
|
TS-38-017-019-026/010079
(NAGOOR [K])
|
3638017000NRG24210920230891308
|
22/09/2023
|
Rajeshwari
|
3638017WL023768
|
Rajeshwari
|
00684
|
APGV0008122
|
1836
|
1836
|
Processed
|
09/11/2023
|
|
7276104359
|
|
Mrs. POLICE PATIL RAJASREE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KANGTI
|
TS-38-017-019-026/10451
(NAGOOR [K])
|
3638017000NRG24210920230891629
|
22/09/2023
|
Babje Mamatha
|
3638017WL023817
|
Babje Mamatha
|
00684
|
APGV0008122
|
2992
|
2992
|
Processed
|
10/11/2023
|
|
7276104336
|
|
BABJE MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6068
|
6068
|
|
|
|
|
|
|
|
|
14
|
KANGTI
|
TS-38-017-006-006/010182
(JAMGI K)
|
3638017000NRG24220920230892106
|
22/09/2023
|
Utham Raavu
|
3638017WL023929
|
Utham Raavu
|
00684
|
APGV0008192
|
2394
|
2394
|
Processed
|
10/11/2023
|
|
7276104364
|
|
PANDRE UTHAM RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANGTI
|
TS-38-017-006-006/10539
(JAMGI K)
|
3638017000NRG24210920230891292
|
22/09/2023
|
D.Balaji.Rao
|
3638017WL023765
|
D.Balaji.Rao
|
00684
|
APGV0008192
|
1771
|
1771
|
Processed
|
09/11/2023
|
|
7276104347
|
|
Mr. D Balaji Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KANGTI
|
TS-38-017-012-018/010046
(RASOLE)
|
3638017000NRG24210920230891316
|
22/09/2023
|
Lakshmi
|
3638017WL023773
|
Lakshmi
|
00684
|
APGV0008192
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
7276104335
|
|
KOTAGIRI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KANGTI
|
TS-38-017-012-018/010099
(RASOLE)
|
3638017000NRG24210920230891317
|
22/09/2023
|
Saayavva
|
3638017WL023773
|
Saayavva
|
00684
|
APGV0008192
|
1240
|
1240
|
Processed
|
09/11/2023
|
|
7276104366
|
|
Mrs. AVUTI SAYAVVA D O PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KANGTI
|
TS-38-017-012-018/010164
(RASOLE)
|
3638017000NRG24210920230891312
|
22/09/2023
|
Vittal
|
3638017WL023771
|
Vittal
|
00684
|
APGV0008192
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7276104341
|
|
Mr. KOTAGIRI VITTAL S O LAXMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KANGTI
|
TS-38-017-012-018/010165
(RASOLE)
|
3638017000NRG24210920230891318
|
22/09/2023
|
K.lachavva
|
3638017WL023773
|
K.lachavva
|
00684
|
APGV0008192
|
1240
|
1240
|
Processed
|
09/11/2023
|
|
7276104365
|
|
Mrs. KOTAGIRI LACHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KANGTI
|
TS-38-017-012-018/010213
(RASOLE)
|
3638017000NRG24210920230891319
|
22/09/2023
|
Sopan Rav
|
3638017WL023773
|
Sopan Rav
|
00684
|
APGV0008192
|
992
|
992
|
Processed
|
09/11/2023
|
|
7276104332
|
|
Mr. KANDODE SOBAN RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KANGTI
|
TS-38-017-012-018/010225
(RASOLE)
|
3638017000NRG24210920230891320
|
22/09/2023
|
Tukaram
|
3638017WL023773
|
Tukaram
|
00684
|
APGV0008192
|
992
|
992
|
Processed
|
09/11/2023
|
|
7276104367
|
|
Mr. CHAKALI TUKARAM S O HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KANGTI
|
TS-38-017-012-018/010343
(RASOLE)
|
3638017000NRG24210920230891321
|
22/09/2023
|
Vijaya
|
3638017WL023773
|
Vijaya
|
00684
|
APGV0008192
|
1240
|
1240
|
Processed
|
09/11/2023
|
|
7276104333
|
|
Mrs. AVUTI VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KANGTI
|
TS-38-017-012-018/010445
(RASOLE)
|
3638017000NRG24210920230891324
|
22/09/2023
|
VITTAL
|
3638017WL023773
|
VITTAL
|
00684
|
APGV0008192
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
7276104349
|
|
M VITAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KANGTI
|
TS-38-017-012-018/010453
(RASOLE)
|
3638017000NRG24210920230891325
|
22/09/2023
|
LALITHA
|
3638017WL023773
|
LALITHA
|
00684
|
APGV0008192
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
7276104334
|
|
MANGALI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KANGTI
|
TS-38-017-019-026/010187
(NAGOOR [K])
|
3638017000NRG24210920230891273
|
22/09/2023
|
R.ravubayi
|
3638017WL023761
|
R.ravubayi
|
00684
|
APGV0008192
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
7276104343
|
|
RATHOD RAHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17397
|
17397
|
|
|
|
|
|
|
|
|
26
|
KANGTI
|
TS-38-017-040-001/010388
(RAMATHIRATH)
|
3638017000NRG24220920230892199
|
22/09/2023
|
Devadas
|
3638017WL023969
|
Devadas
|
00684
|
APGV0008210
|
594
|
594
|
Processed
|
10/11/2023
|
|
7276104345
|
|
MR RATHOD DEVIDAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANGTI
|
TS-38-017-040-001/010413
(RAMATHIRATH)
|
3638017000NRG24220920230892202
|
22/09/2023
|
mohaan
|
3638017WL023969
|
mohaan
|
00684
|
APGV0008210
|
594
|
594
|
Processed
|
09/11/2023
|
|
7276104344
|
|
Mr. JADAV MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
28
|
KANGTI
|
TS-38-017-040-001/010427
(RAMATHIRATH)
|
3638017000NRG24220920230892203
|
22/09/2023
|
Buri Bai
|
3638017WL023969
|
Buri Bai
|
00688
|
FINO0000001
|
594
|
594
|
Processed
|
10/11/2023
|
|
7276104360
|
|
MS RATHOD BHURABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
29
|
KANGTI
|
TS-38-017-006-006/010430
(JAMGI K)
|
3638017000NRG24210920230891291
|
22/09/2023
|
yashoda
|
3638017WL023765
|
yashoda
|
00691
|
IPOS0000001
|
1771
|
1771
|
Processed
|
09/11/2023
|
|
7276104355
|
|
Mrs. B YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KANGTI
|
TS-38-017-006-006/10540
(JAMGI K)
|
3638017000NRG24210920230891293
|
22/09/2023
|
Dulgande.Pandari
|
3638017WL023765
|
Dulgande.Pandari
|
00691
|
IPOS0000001
|
1771
|
1771
|
Processed
|
10/11/2023
|
|
7276104356
|
|
DULGONDE PANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KANGTI
|
TS-38-017-037-001/010012
(MURKUNJAL)
|
3638017000NRG24210920230891295
|
22/09/2023
|
Narsimulu
|
3638017WL023766
|
Narsimulu
|
00691
|
IPOS0000001
|
733
|
733
|
Processed
|
10/11/2023
|
|
7276104352
|
|
MR CHAKALI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANGTI
|
TS-38-017-037-001/010012
(MURKUNJAL)
|
3638017000NRG24210920230891296
|
22/09/2023
|
Raju
|
3638017WL023766
|
Raju
|
00691
|
IPOS0000001
|
733
|
733
|
Processed
|
10/11/2023
|
|
7276104353
|
|
CHAKALI RAJU
|
UNION BANK OF INDIA(508500)
|
|
33
|
KANGTI
|
TS-38-017-037-001/010013
(MURKUNJAL)
|
3638017000NRG24210920230891297
|
22/09/2023
|
Datthu
|
3638017WL023766
|
Datthu
|
00691
|
IPOS0000001
|
733
|
733
|
Processed
|
10/11/2023
|
|
7276104351
|
|
UPPARI DATHU
|
UNION BANK OF INDIA(508500)
|
|
34
|
KANGTI
|
TS-38-017-037-001/010143
(MURKUNJAL)
|
3638017000NRG24210920230891299
|
22/09/2023
|
Madavva
|
3638017WL023766
|
Madavva
|
00691
|
IPOS0000001
|
733
|
733
|
Processed
|
09/11/2023
|
|
7276104354
|
|
Mrs. METHRI MADAVV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KANGTI
|
TS-38-017-040-001/10447
(RAMATHIRATH)
|
3638017000NRG24220920230892206
|
22/09/2023
|
Arekatke. Saikiran
|
3638017WL023969
|
Arekatke. Saikiran
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
10/11/2023
|
|
7276104357
|
|
MR AREKATKE SAIKIRAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANGTI
|
TS-38-017-040-001/10457
(RAMATHIRATH)
|
3638017000NRG24220920230892207
|
22/09/2023
|
M Mounika
|
3638017WL023969
|
M Mounika
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
10/11/2023
|
|
7276104358
|
|
M MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7662
|
7662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41988
|
41988
|
|
|
|
|
|
|
|