|
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
|
NARSAPUR
|
TS-17-041-032-001/010037
(TULJARAMPET)
|
3617041000NRG24140120240655867
|
16/01/2024
|
Suvaali
|
3617041WL027024
|
Suvaali
|
00415
|
SBIN0004720
|
215
|
215
|
Processed
|
16/03/2024
|
|
1902148353
|
|
Mrs. MALOTH SUVALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
NARSAPUR
|
TS-17-041-032-001/010091
(TULJARAMPET)
|
3617041000NRG24140120240655871
|
16/01/2024
|
Kamlibaayi
|
3617041WL027024
|
Kamlibaayi
|
00415
|
SBIN0004720
|
215
|
215
|
Processed
|
16/03/2024
|
|
1902148352
|
|
MRS KAMSABAI PATHLOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
3
|
NARSAPUR
|
TS-17-041-017-027/010011
(AVANCHA)
|
3617041000NRG24140120240655849
|
16/01/2024
|
Pemtamma
|
3617041WL027022
|
Pemtamma
|
00415
|
SBIN0RRAPGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902148333
|
|
Mrs. BUCHHI PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
4
|
NARSAPUR
|
TS-17-041-026-001/010229
(MANTHOOR)
|
3617041000NRG24120120240655640
|
16/01/2024
|
Veena
|
3617041WL026979
|
Veena
|
00468
|
UBIN0817333
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1902148330
|
|
PANYALA VEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
5
|
NARSAPUR
|
TS-17-041-017-027/010008
(AVANCHA)
|
3617041000NRG24140120240655848
|
16/01/2024
|
Kaamtamma
|
3617041WL027022
|
Kaamtamma
|
00684
|
APGV0008161
|
200
|
200
|
Processed
|
16/03/2024
|
|
1902148351
|
|
Mrs. KONDI KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
NARSAPUR
|
TS-17-041-017-027/010016
(AVANCHA)
|
3617041000NRG24140120240655850
|
16/01/2024
|
Suvarna
|
3617041WL027022
|
Suvarna
|
00684
|
APGV0008161
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1902148336
|
|
Mrs. HASTHIPURAM SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
NARSAPUR
|
TS-17-041-017-027/010018
(AVANCHA)
|
3617041000NRG24140120240655851
|
16/01/2024
|
Maanemma
|
3617041WL027022
|
Maanemma
|
00684
|
APGV0008161
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1902148339
|
|
Mrs. DAPPU MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
NARSAPUR
|
TS-17-041-017-027/010030
(AVANCHA)
|
3617041000NRG24140120240655852
|
16/01/2024
|
Bhumamma
|
3617041WL027022
|
Bhumamma
|
00684
|
APGV0008161
|
200
|
200
|
Processed
|
16/03/2024
|
|
1902148347
|
|
Mrs. GANTA BHUMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
NARSAPUR
|
TS-17-041-017-027/010042
(AVANCHA)
|
3617041000NRG24140120240655853
|
16/01/2024
|
Lakshmi
|
3617041WL027022
|
Lakshmi
|
00684
|
APGV0008161
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1902148346
|
|
Mrs. KONDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
NARSAPUR
|
TS-17-041-017-027/010065
(AVANCHA)
|
3617041000NRG24140120240655854
|
16/01/2024
|
Pemtamma
|
3617041WL027022
|
Pemtamma
|
00684
|
APGV0008161
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902148334
|
|
Mrs. JAKKULA PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
NARSAPUR
|
TS-17-041-017-027/010073
(AVANCHA)
|
3617041000NRG24140120240655855
|
16/01/2024
|
Yaadamma
|
3617041WL027022
|
Yaadamma
|
00684
|
APGV0008161
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1902148345
|
|
Mrs. JAKKULA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
NARSAPUR
|
TS-17-041-017-027/010078
(AVANCHA)
|
3617041000NRG24140120240655856
|
16/01/2024
|
Yellamma
|
3617041WL027022
|
Yellamma
|
00684
|
APGV0008161
|
200
|
200
|
Processed
|
16/03/2024
|
|
1902148338
|
|
Mrs. BORPATLA ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
NARSAPUR
|
TS-17-041-017-027/010085
(AVANCHA)
|
3617041000NRG24140120240655857
|
16/01/2024
|
Devayya
|
3617041WL027022
|
Devayya
|
00684
|
APGV0008161
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1902148337
|
|
Mr. CHIGURI DEVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
NARSAPUR
|
TS-17-041-017-027/010088
(AVANCHA)
|
3617041000NRG24140120240655858
|
16/01/2024
|
Satteamma
|
3617041WL027022
|
Satteamma
|
00684
|
APGV0008161
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902148341
|
|
Mrs. GANTA SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
NARSAPUR
|
TS-17-041-017-027/010090
(AVANCHA)
|
3617041000NRG24140120240655859
|
16/01/2024
|
Saalamma
|
3617041WL027022
|
Saalamma
|
00684
|
APGV0008161
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1902148335
|
|
Mrs. CHIGURI SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
NARSAPUR
|
TS-17-041-017-027/010096
(AVANCHA)
|
3617041000NRG24140120240655860
|
16/01/2024
|
RAJIPETA KISHTAIAH
|
3617041WL027022
|
RAJIPETA KISHTAIAH
|
00684
|
APGV0008161
|
200
|
200
|
Processed
|
16/03/2024
|
|
1902148340
|
|
Mr. RAJIPETA KISHTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
NARSAPUR
|
TS-17-041-017-027/010244
(AVANCHA)
|
3617041000NRG24140120240655861
|
16/01/2024
|
neelamma
|
3617041WL027022
|
neelamma
|
00684
|
APGV0008161
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902148343
|
|
Mrs. CHIGURI NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
NARSAPUR
|
TS-17-041-017-027/010307
(AVANCHA)
|
3617041000NRG24140120240655863
|
16/01/2024
|
Pushpa Latha
|
3617041WL027022
|
Pushpa Latha
|
00684
|
APGV0008161
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1902148342
|
|
Mrs. JAKKULA PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
NARSAPUR
|
TS-17-041-017-027/10317
(AVANCHA)
|
3617041000NRG24140120240655864
|
16/01/2024
|
Jaggampeta Anuradha
|
3617041WL027022
|
Jaggampeta Anuradha
|
00684
|
APGV0008161
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902148344
|
|
Mrs. JAGGAMPET ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
NARSAPUR
|
TS-17-041-032-001/010086
(TULJARAMPET)
|
3617041000NRG24140120240655870
|
16/01/2024
|
Tota
|
3617041WL027024
|
Tota
|
00684
|
APGV0008161
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1902148348
|
|
Mrs. JARPLA TOOTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11488
|
11488
|
|
|
|
|
|
|
|
|
21
|
NARSAPUR
|
TS-17-041-017-027/010306
(AVANCHA)
|
3617041000NRG24140120240655862
|
16/01/2024
|
Balamani
|
3617041WL027022
|
Balamani
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1902148331
|
|
RAJIPETA BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSAPUR
|
TS-17-041-017-027/10318
(AVANCHA)
|
3617041000NRG24140120240655865
|
16/01/2024
|
Chiguri Balamani
|
3617041WL027022
|
Chiguri Balamani
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1902148332
|
|
CHIGURI BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSAPUR
|
TS-17-041-032-001/010063
(TULJARAMPET)
|
3617041000NRG24140120240655868
|
16/01/2024
|
shakru
|
3617041WL027024
|
shakru
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1902148349
|
|
DEVASOTH SHAKRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARSAPUR
|
TS-17-041-032-001/010084
(TULJARAMPET)
|
3617041000NRG24140120240655869
|
16/01/2024
|
Shanti
|
3617041WL027024
|
Shanti
|
00691
|
IPOS0000001
|
1074
|
1074
|
Processed
|
16/03/2024
|
|
1902148350
|
|
Mrs. MADOTH SHANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4362
|
4362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18440
|
18440
|
|
|
|
|
|
|
|